Summary of Consolidated Financial Results for the Nine Months Ended December 31, 2023[IFRS]

(Amounts less than one million yen are rounded down to the nearest million yen.)

Consolidated financial results for the nine months ended December 31, 2023 (from April 1, 2023 to December 31, 2023)

(1) Consolidated results of operations

(Percentage figures represent changes from the same period of the previous fiscal year.)
Nine months ended	Revenue		Business contribution profit		Operating profit
Nine months ended	Millions of yen	%	Millions of yen	%	Millions of yen	%
December 31, 2023	841,969	2.6	12,220	11.3	8,565	152.8
December 31, 2022	821,027	24.1	10,983	-	3,388	-

Nine months ended	Profit before tax		Profit for the period		Profit attributable to owners of the Company
Nine months ended	Millions of yen	%	Millions of yen	%	Millions of yen	%
December 31, 2023	(1,649)	-	(4,435)	-	(4,148)	-
December 31, 2022	(848)	-	(3,543)	-	(3,256)	-

Nine months ended	Basic earnings per share	Diluted earnings per share
Nine months ended	Yen	Yen
December 31, 2023	(8.39)	(8.39)
December 31, 2022	(6.60)	(6.60)

(Note)

“Business contribution profit” is calculated by deducting the cost of sales and selling, general and administrative expenses from revenue.
Total comprehensive income for the nine months ended December 31, 2023 and 2022, was 21,518 million yen (a decrease of 32.1% year-on-year) and 31,696 million yen (an increase of 884.2% year-on- year).
Basic earnings per share and diluted earnings per share are calculated based on the profit attributable to owners of Konica Minolta, Inc. (the “Company”).

(2) Consolidated financial position

As of	Total assets	Total equity	Equity attributable to owners of the Company	Equity ratio attributable to owners of the Company
As of	Millions of yen	Millions of yen	Millions of yen	%
December 31, 2023	1,343,230	521,257	507,668	37.8
March 31, 2023	1,413,777	499,877	487,424	34.5

2. Dividends per share

	End of the three-month period	End of the six-month period	End of the nine-month period	End of the year	Total
	Yen	Yen	Yen	Yen	Yen
Fiscal year ended March 31, 2023	-	10.00	-	0.00	10.00
Fiscal year ending March 31, 2024	-	0.00	-
Fiscal year ending March 31, 2024 (forecast)				5.00	5.00

(Note)Changes from the latest dividend forecasts: None

3. Consolidated forecasts for the fiscal year ending March 31, 2024 (from April 1, 2023 to March 31, 2024)

(Percentage figures represent changes from the previous fiscal year.)
Fiscal year ending	Revenue		Business contribution profit		Operating profit		Profit attributable to owners of the Company		Basic earnings per share
Fiscal year ending	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%	Yen
March 31, 2024	1,150,000	1.7	24,000	- 19.3	18,000	－	4,000	－	8.09

(Note)Changes from the latest consolidated forecasts: None

■ Notes

Changes in significant subsidiaries for the nine months ended December 31, 2023 (changes in the scope of consolidation): None
Changes in accounting policies or changes in accounting estimates
a. Changes in accounting policies required by International Financial Reporting Standards (IFRS): None

b. Changes in accounting policies other than the above a.: None

c. Changes in accounting estimates: None
Number of issued and outstanding shares (common stock)
a. Number of issued and outstanding shares (including treasury shares)
    As of December 31, 2023: 502,664,337 shares
    As of March 31, 2023: 502,664,337 shares

b. Number of treasury shares
    As of December 31, 2023: 8,209,286 shares
    As of March 31, 2023: 8,752,824 shares

c. Average number of issued and outstanding shares during the period
    The nine months ended December 31, 2023: 494,243,888 shares
    The nine months ended December 31, 2022: 493,788,161 shares

(Note)The Company has established the Board Incentive Plan. The shares owned by the trust account relating to this trust are accounted for as treasury shares (2,223,585 shares as of December 31, 2023, and 2,567,818 shares as of March 31, 2023).

■ This summary of quarterly consolidated financial results falls outside the scope of quarterly review procedures to be performed by certified public accountants or an audit firm.

■ Explanation concerning the appropriate use of the forecasts for results of operations and other special matters

(Note on the forecasts for the consolidated financial results)

The forecasts for results of operations in this report are based on information currently available to the Company and its subsidiaries (the “Group”) and certain assumptions determined to be reasonable and are not intended to assure any achievement of the Group’s operations. Actual results may differ significantly from the forecasts due to various factors. For further details of the assumptions that form the basis of the forecasts and other related matters when referring to the forecasts, refer to “1. QUALITATIVE INFORMATION ON FINANCIAL RESULTS FOR THE NINE MONTHS ENDED DECEMBER 31, 2023, (3) Explanation Regarding the Forecasts for the Consolidated Financial Results” in the attached Supplementary Information on page 15.

(Supplementary information for the quarterly financial results and briefing on the quarterly financial results)

The Company will hold a briefing on the quarterly financial results for institutional investors on Thursday, February 1, 2024. The proceedings and details of the briefing, along with the supplementary information on the quarterly financial results to be presented at the briefing, will be posted on the website of the Group soon after the briefing.