Q2/March 2022 Consolidated Financial Results Highlight
(Amounts less than one million yen are rounded down to the nearest million yen.)
1. Consolidated financial results for the six months ended September 30, 2021 (from April 1, 2021 to September 30, 2021)
(1) Consolidated results of operations
| Six months ended | Revenue | Operating profit | Profit before tax | |||
|---|---|---|---|---|---|---|
| Millions of yen | % | Millions of yen | % | Millions of yen | % | |
| September 30, 2021 | 445,104 | 15.7 | (1,563) | - | (2,742) | - |
| September 30, 2020 | 384,659 | -22.7 | (27,876) | - | (30,899) | - |
| Six months ended | Profit for the period | Profit attributable to owners of the Company | Total comprehensive income | |||
|---|---|---|---|---|---|---|
| Millions of yen | % | Millions of yen | % | Millions of yen | % | |
| September 30, 2021 | (4,254) | - | (4,316) | - | 1,548 | - |
| September 30, 2020 | (22,085) | - | (22,249) | - | (25,428) | - |
| Six months ended | Basic earnings per share | Diluted earnings per share |
|---|---|---|
| Yen | Yen | |
| September 30, 2021 | (8.75) | (8.75) |
| September 30, 2020 | (44.93) | (44.93) |
(Note) 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 |
|---|---|---|---|---|
| Millions of yen | Millions of yen | Millions of yen | % | |
| September 30, 2021 | 1,251,724 | 525,744 | 514,459 | 41.1 |
| March 31, 2021 | 1,299,752 | 550,703 | 539,888 | 41.5 |
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, 2021 |
- | 10.00 | - | 15.00 | 25.00 |
| Fiscal year ending March 31, 2022 |
- | 15.00 | |||
| Fiscal year ending March 31, 2022 (forecast) |
- | 15.00 | 30.00 |
(Note)Changes from the latest dividend forecasts: None
3. Consolidated forecasts for the fiscal year ending March 31, 2022 (from April 1, 2021 to March 31, 2022)
| Fiscal year ending | Revenue | Operating profit | Profit attributable to owners of the Company |
Basic earnings per share |
|||
|---|---|---|---|---|---|---|---|
| Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |
| March 31, 2022 |
890,000 | 3.1 | 12,000 | − | 1,500 | − | 3.04 |
(Note)Changes from the latest consolidated forecasts: Yes
■ Notes
- Changes in significant subsidiaries for the six months ended September 30, 2021 (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 September 30, 2021: 502,664,337 shares
As of March 31, 2021: 502,664,337 sharesb. Number of treasury shares
As of September 30, 2021: 9,068,199 shares
As of March 31, 2021: 9,155,998 sharesc. Average number of issued and outstanding shares during the period
The six months ended September 30, 2021: 493,542,043 shares
The six months ended September 30, 2020: 495,243,161 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 (2,759,516 shares as of September 30, 2021, and 2,809,437 shares as of March 31, 2021).
■ 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 SIX MONTHS ENDED SEPTEMBER 30, 2021, (3) Explanation Regarding the Forecasts for the Consolidated Financial Results” in the attached Supplementary Information on page 10.
(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 Tuesday, November 2, 2021. 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.