Konica Minolta Inc
TSE:4902
Income Statement
Earnings Waterfall
Konica Minolta Inc
Revenue
|
1.2T
JPY
|
Cost of Revenue
|
-648.9B
JPY
|
Gross Profit
|
502.5B
JPY
|
Operating Expenses
|
-589B
JPY
|
Operating Income
|
-86.5B
JPY
|
Other Expenses
|
-17.6B
JPY
|
Net Income
|
-104B
JPY
|
Income Statement
Konica Minolta Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
918 221
N/A
|
943 759
+3%
|
943 305
0%
|
959 213
+2%
|
980 378
+2%
|
1 002 758
+2%
|
1 024 767
+2%
|
1 035 550
+1%
|
1 037 045
+0%
|
1 031 740
-1%
|
1 012 228
-2%
|
986 461
-3%
|
969 050
-2%
|
962 555
-1%
|
965 775
+0%
|
988 691
+2%
|
1 013 171
+2%
|
1 031 256
+2%
|
1 054 118
+2%
|
1 060 240
+1%
|
1 058 581
0%
|
1 059 120
+0%
|
1 045 649
-1%
|
1 039 521
-1%
|
1 028 577
-1%
|
996 101
-3%
|
927 524
-7%
|
883 270
-5%
|
863 954
-2%
|
863 381
0%
|
920 072
+7%
|
923 824
+0%
|
910 013
-1%
|
911 426
+0%
|
929 414
+2%
|
997 065
+7%
|
1 070 928
+7%
|
1 130 397
+6%
|
1 148 955
+2%
|
1 152 416
+0%
|
1 151 338
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(484 664)
|
(492 269)
|
(488 023)
|
(495 291)
|
(505 517)
|
(513 084)
|
(528 241)
|
(534 867)
|
(538 301)
|
(536 226)
|
(522 155)
|
(508 122)
|
(501 398)
|
(502 616)
|
(508 147)
|
(523 905)
|
(534 767)
|
(541 453)
|
(552 638)
|
(550 799)
|
(548 653)
|
(550 231)
|
(543 739)
|
(545 309)
|
(542 804)
|
(529 780)
|
(506 187)
|
(492 842)
|
(487 986)
|
(488 726)
|
(515 824)
|
(514 702)
|
(509 416)
|
(518 689)
|
(533 213)
|
(573 744)
|
(616 754)
|
(644 453)
|
(655 870)
|
(655 249)
|
(648 863)
|
|
Gross Profit |
433 557
N/A
|
451 490
+4%
|
455 282
+1%
|
463 922
+2%
|
474 861
+2%
|
489 674
+3%
|
496 526
+1%
|
500 683
+1%
|
498 744
0%
|
495 514
-1%
|
490 073
-1%
|
478 339
-2%
|
467 652
-2%
|
459 939
-2%
|
457 628
-1%
|
464 786
+2%
|
478 404
+3%
|
489 803
+2%
|
501 480
+2%
|
509 441
+2%
|
509 928
+0%
|
508 889
0%
|
501 910
-1%
|
494 212
-2%
|
485 773
-2%
|
466 321
-4%
|
421 337
-10%
|
390 428
-7%
|
375 968
-4%
|
374 655
0%
|
404 248
+8%
|
409 122
+1%
|
400 597
-2%
|
392 737
-2%
|
396 201
+1%
|
423 321
+7%
|
454 174
+7%
|
485 944
+7%
|
493 085
+1%
|
497 167
+1%
|
502 475
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(381 085)
|
(393 346)
|
(408 064)
|
(396 496)
|
(405 379)
|
(416 104)
|
(435 127)
|
(437 536)
|
(438 471)
|
(430 994)
|
(431 115)
|
(427 943)
|
(414 719)
|
(415 913)
|
(411 703)
|
(412 725)
|
(437 545)
|
(444 093)
|
(454 708)
|
(458 972)
|
(455 471)
|
(459 161)
|
(456 188)
|
(457 195)
|
(455 054)
|
(443 754)
|
(430 289)
|
(414 106)
|
(402 502)
|
(390 923)
|
(397 812)
|
(399 956)
|
(402 612)
|
(405 684)
|
(427 546)
|
(443 637)
|
(456 040)
|
(456 749)
|
(578 522)
|
(582 224)
|
(588 958)
|
|
Selling, General & Administrative |
(381 082)
|
(302 194)
|
(375 883)
|
(380 423)
|
(386 880)
|
(411 132)
|
(419 798)
|
(427 084)
|
(430 078)
|
(429 891)
|
(427 979)
|
(422 870)
|
(417 771)
|
(416 622)
|
(417 463)
|
(424 449)
|
(437 238)
|
(443 996)
|
(453 470)
|
(457 365)
|
(455 905)
|
(458 194)
|
(455 662)
|
(454 520)
|
(451 316)
|
(443 071)
|
(423 975)
|
(409 448)
|
(396 422)
|
(389 672)
|
(395 235)
|
(397 101)
|
(400 953)
|
(404 890)
|
(416 325)
|
(431 809)
|
(444 829)
|
(456 204)
|
(461 514)
|
(465 873)
|
(471 497)
|
|
Research & Development |
0
|
(71 184)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(19 968)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
0
|
(32 181)
|
(16 073)
|
(18 499)
|
(4 972)
|
(15 329)
|
(10 452)
|
(8 393)
|
(1 103)
|
(3 136)
|
(5 073)
|
3 052
|
709
|
5 760
|
11 724
|
(307)
|
(97)
|
(1 238)
|
(1 607)
|
434
|
(967)
|
(526)
|
(2 675)
|
(3 738)
|
(683)
|
(6 314)
|
(4 658)
|
(6 080)
|
(1 251)
|
(2 577)
|
(2 855)
|
(1 659)
|
(794)
|
(11 221)
|
(11 828)
|
(11 211)
|
(545)
|
(117 008)
|
(116 351)
|
(117 461)
|
|
Operating Income |
52 472
N/A
|
58 144
+11%
|
47 218
-19%
|
67 426
+43%
|
69 482
+3%
|
73 570
+6%
|
61 399
-17%
|
63 147
+3%
|
60 273
-5%
|
64 520
+7%
|
58 958
-9%
|
50 396
-15%
|
52 933
+5%
|
44 026
-17%
|
45 925
+4%
|
52 061
+13%
|
40 859
-22%
|
45 710
+12%
|
46 772
+2%
|
50 469
+8%
|
54 457
+8%
|
49 728
-9%
|
45 722
-8%
|
37 017
-19%
|
30 719
-17%
|
22 567
-27%
|
(8 952)
N/A
|
(23 678)
-164%
|
(26 534)
-12%
|
(16 268)
+39%
|
6 436
N/A
|
9 166
+42%
|
(2 015)
N/A
|
(12 947)
-543%
|
(31 345)
-142%
|
(20 316)
+35%
|
(1 866)
+91%
|
29 195
N/A
|
(85 437)
N/A
|
(85 057)
+0%
|
(86 483)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 064)
|
(1 945)
|
(1 597)
|
815
|
1 057
|
(279)
|
17
|
(2 090)
|
(2 958)
|
(2 002)
|
(2 797)
|
(2 226)
|
(1 325)
|
(1 019)
|
(917)
|
(1 143)
|
(2 388)
|
(4 934)
|
(4 384)
|
(4 760)
|
(5 326)
|
(3 141)
|
(4 067)
|
(4 727)
|
(4 772)
|
(7 755)
|
(7 152)
|
(7 077)
|
(6 758)
|
(3 239)
|
(3 125)
|
(1 887)
|
(1 795)
|
(2 015)
|
2 640
|
1 887
|
(3 639)
|
(6 478)
|
(11 530)
|
(13 303)
|
(12 723)
|
|
Non-Reccuring Items |
(22 982)
|
(29 193)
|
0
|
0
|
0
|
(7 801)
|
0
|
0
|
0
|
(4 457)
|
0
|
0
|
0
|
6 851
|
4 011
|
0
|
3 911
|
8 134
|
13 802
|
17 514
|
20 806
|
12 716
|
1 831
|
(3 746)
|
(8 206)
|
(14 356)
|
(6 031)
|
(1 420)
|
(435)
|
2
|
3 040
|
880
|
190
|
(9 350)
|
(5 058)
|
(5 556)
|
(6 884)
|
(124 320)
|
(3 092)
|
(4 145)
|
(3 465)
|
|
Gain/Loss on Disposition of Assets |
(1 791)
|
(2 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1 797)
|
(1 503)
|
547
|
1 202
|
1 979
|
0
|
(1)
|
(1)
|
1
|
(32)
|
0
|
(1)
|
(1)
|
(517)
|
0
|
2
|
1
|
214
|
1
|
(1)
|
(1)
|
835
|
0
|
0
|
(1)
|
(172)
|
(4)
|
(2)
|
(2)
|
(495)
|
0
|
0
|
0
|
695
|
(1)
|
(2)
|
(4)
|
(269)
|
(5)
|
(4)
|
(4)
|
|
Pre-Tax Income |
24 838
N/A
|
23 503
-5%
|
46 168
+96%
|
69 443
+50%
|
72 518
+4%
|
65 491
-10%
|
61 415
-6%
|
61 056
-1%
|
57 316
-6%
|
58 029
+1%
|
56 161
-3%
|
48 169
-14%
|
51 607
+7%
|
49 341
-4%
|
49 019
-1%
|
50 920
+4%
|
42 383
-17%
|
49 124
+16%
|
56 191
+14%
|
63 222
+13%
|
69 935
+11%
|
60 138
-14%
|
43 485
-28%
|
28 543
-34%
|
17 740
-38%
|
284
-98%
|
(22 139)
N/A
|
(32 177)
-45%
|
(33 729)
-5%
|
(20 000)
+41%
|
6 350
N/A
|
8 157
+28%
|
(3 620)
N/A
|
(23 617)
-552%
|
(33 764)
-43%
|
(23 987)
+29%
|
(12 393)
+48%
|
(101 872)
-722%
|
(100 064)
+2%
|
(102 509)
-2%
|
(102 675)
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9 121)
|
(1 564)
|
(18 149)
|
(27 210)
|
(25 100)
|
(24 521)
|
(23 219)
|
(22 160)
|
(19 718)
|
(26 028)
|
(24 463)
|
(20 001)
|
(21 039)
|
(17 856)
|
(18 433)
|
(19 408)
|
(17 472)
|
(16 916)
|
(18 495)
|
(21 259)
|
(22 549)
|
(18 409)
|
(14 085)
|
(10 070)
|
(7 571)
|
(3 371)
|
3 075
|
6 992
|
8 397
|
5 349
|
(2 682)
|
(4 975)
|
(4 193)
|
(2 589)
|
(2 329)
|
(5 001)
|
(4 061)
|
(1 944)
|
(482)
|
1 229
|
(2 035)
|
|
Income from Continuing Operations |
15 717
|
21 939
|
28 019
|
42 233
|
47 418
|
40 970
|
38 196
|
38 896
|
37 598
|
32 001
|
31 698
|
28 168
|
30 568
|
31 485
|
30 586
|
31 512
|
24 911
|
32 208
|
37 696
|
41 963
|
47 386
|
41 729
|
29 400
|
18 473
|
10 169
|
(3 087)
|
(19 064)
|
(25 185)
|
(25 332)
|
(14 651)
|
3 668
|
3 182
|
(7 813)
|
(26 206)
|
(36 093)
|
(28 988)
|
(16 454)
|
(103 816)
|
(100 546)
|
(101 280)
|
(104 710)
|
|
Income to Minority Interest |
(98)
|
(77)
|
(73)
|
(20)
|
(12)
|
(35)
|
(33)
|
(45)
|
(31)
|
(26)
|
73
|
(280)
|
(177)
|
56
|
(65)
|
300
|
336
|
41
|
365
|
106
|
(9)
|
(24)
|
(82)
|
5
|
(33)
|
12
|
(110)
|
(248)
|
(562)
|
(560)
|
(595)
|
(459)
|
0
|
83
|
259
|
437
|
318
|
663
|
556
|
375
|
663
|
|
Net Income (Common) |
15 618
N/A
|
21 861
+40%
|
27 945
+28%
|
42 211
+51%
|
47 403
+12%
|
40 934
-14%
|
38 160
-7%
|
38 849
+2%
|
37 566
-3%
|
31 973
-15%
|
31 768
-1%
|
27 886
-12%
|
30 391
+9%
|
31 542
+4%
|
30 523
-3%
|
31 814
+4%
|
25 248
-21%
|
32 248
+28%
|
38 060
+18%
|
42 067
+11%
|
47 375
+13%
|
41 705
-12%
|
29 318
-30%
|
18 478
-37%
|
10 136
-45%
|
(3 073)
N/A
|
(19 169)
-524%
|
(25 430)
-33%
|
(25 892)
-2%
|
(15 211)
+41%
|
3 069
N/A
|
2 721
-11%
|
(7 813)
N/A
|
(26 123)
-234%
|
(35 832)
-37%
|
(28 549)
+20%
|
(16 135)
+43%
|
(103 153)
-539%
|
(99 989)
+3%
|
(100 905)
-1%
|
(104 047)
-3%
|
|
EPS (Diluted) |
29.35
N/A
|
41.24
+41%
|
54.58
+32%
|
83.09
+52%
|
94.24
+13%
|
80.79
-14%
|
76.16
-6%
|
78.16
+3%
|
75.58
-3%
|
64.21
-15%
|
63.91
0%
|
56.12
-12%
|
61.15
+9%
|
63.47
+4%
|
61.41
-3%
|
64.14
+4%
|
50.9
-21%
|
64.96
+28%
|
76.72
+18%
|
84.8
+11%
|
95.49
+13%
|
84.03
-12%
|
59.26
-29%
|
37.22
-37%
|
20.4
-45%
|
-6.21
N/A
|
-38.72
-524%
|
-51.32
-33%
|
-52.17
-2%
|
-30.74
+41%
|
6.2
N/A
|
5.51
-11%
|
-15.84
N/A
|
-52.93
-234%
|
-72.59
-37%
|
-57.64
+21%
|
-32.57
+43%
|
-208.89
-541%
|
-202.42
+3%
|
-203.66
-1%
|
-209.9
-3%
|