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Half-year report · HY

4902.TEDINET S100WPL4
Period2025-04-01 → 2025-09-30
Filed2025-11-11
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥513.2bn2025-04-01 → 2025-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.13T2024-04-01 → 2025-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥557.9bn2024-04-01 → 2024-09-30Cons.Revenue IFRS (5-year summary)
Operating income¥23.0bn2025-04-01 → 2025-09-30Cons.Operating profit loss IFRS
Operating income−¥1.0bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Profit before tax¥20.0bn2025-04-01 → 2025-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥79.2bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥10.2bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥22.6bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥47.5bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥10.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥23.4bn2025-04-01 → 2025-09-30Cons.Profit loss IFRS
Net income−¥10.7bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Total assets¥1.19Tat 2025-09-30Cons.Assets IFRS
Total assets¥1.22Tat 2025-03-31Cons.Assets IFRS
Total assets¥1.32Tat 2024-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥684.7bnat 2025-09-30Cons.Liabilities IFRS
Total liabilities¥743.6bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥506.9bnat 2025-09-30Cons.Equity IFRS
Net assets / equity¥474.1bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥522.7bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥553.4bnat 2024-03-31vCons.Equity IFRS
Equity (owners)¥495.7bnat 2025-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥463.2bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥508.0bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥93.6bnat 2025-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥89.9bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥92.9bnat 2025-03-31Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥109.1bnat 2024-09-30Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥25.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥51.1bn2024-04-01 → 2025-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥27.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥13.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥24.6bn2024-04-01 → 2025-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥11.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥12.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥110.9bn2024-04-01 → 2025-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥35.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥45.762025-04-01 → 2025-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-95.982024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-21.662024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥45.642025-04-01 → 2025-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-95.982024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-21.662024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio41.6%at 2025-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.0%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.4%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 14
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30¥497m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥8.0bn
Digital Workplace Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥17.7bn
Imaging Solution Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥350m
Industrial Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥9.6bn
Professional Print Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.8bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥30.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥272m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥14.1bn
Digital Workplace Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥6.6bn
Imaging Solution Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥5.9bn
Industrial Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥7.2bn
Professional Print Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥4.9bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥12.8bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 741
ItemContextValueUnit
Sales to external customers IFRSInterimDuration_ReconcilingItemsMember－JPY
Sales to external customers IFRSInterimDuration513160000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E00989-000DigitalWorkplaceBusinessReportableSegmentMember1713000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E00989-000ProfessionalPrintBusinessReportableSegmentMember14000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E00989-000IndustrialBusinessReportableSegmentMember2200000000JPY
Intersegment sales IFRSInterimDuration_jpcrp040300-ssr_E00989-000ImagingSolutionBusinessReportableSegmentMember424000000JPY
Intersegment sales IFRSInterimDuration_ReportableSegmentsMember4352000000JPY
Intersegment sales IFRSInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6590000000JPY
Intersegment sales IFRSInterimDuration_ReconcilingItemsMember-10943000000JPY
Intersegment sales IFRSInterimDuration－JPY
Net sales IFRSInterimDuration_jpcrp040300-ssr_E00989-000DigitalWorkplaceBusinessReportableSegmentMember289493000000JPY
Net sales IFRSInterimDuration_jpcrp040300-ssr_E00989-000ProfessionalPrintBusinessReportableSegmentMember123848000000JPY
Net sales IFRSInterimDuration_jpcrp040300-ssr_E00989-000IndustrialBusinessReportableSegmentMember61311000000JPY
Net sales IFRSInterimDuration_jpcrp040300-ssr_E00989-000ImagingSolutionBusinessReportableSegmentMember42559000000JPY
Net sales IFRSInterimDuration_ReportableSegmentsMember517213000000JPY
Net sales IFRSInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6890000000JPY
Net sales IFRSInterimDuration_ReconcilingItemsMember-10943000000JPY
Net sales IFRSInterimDuration513160000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E00989-000DigitalWorkplaceBusinessReportableSegmentMember17672000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E00989-000ProfessionalPrintBusinessReportableSegmentMember2793000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E00989-000IndustrialBusinessReportableSegmentMember9648000000JPY
Operating profit loss IFRSInterimDuration_jpcrp040300-ssr_E00989-000ImagingSolutionBusinessReportableSegmentMember350000000JPY
Operating profit loss IFRSInterimDuration_ReportableSegmentsMember30464000000JPY
Operating profit loss IFRSInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember497000000JPY
Operating profit loss IFRSInterimDuration_ReconcilingItemsMember-7980000000JPY
Operating profit loss IFRSInterimDuration22982000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-11-11
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第122期中（自　2025年４月１日　至　2025年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)コニカミノルタ株式会社
Company name in english cover pageFilingDateInstantKONICA MINOLTA, INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役代表執行役社長兼CEO　　大 幸　利 充
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目７番２号（上記は本社の所在地であり、実際の経理業務は下記の最寄りの連絡場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(6250)2111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部会計グループリーダー　　和 田　岳 秋
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝公園二丁目４番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(6250)2111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部会計グループリーダー　　和 田　岳 秋
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00989
Fund codeFilingDateInstant－
Security codeFilingDateInstant49020
Filer name in japaneseFilingDateInstant
Original text (Japanese)コニカミノルタ株式会社
Filer name in englishFilingDateInstantKONICA MINOLTA, INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass