Income Statement

Revenue

+1%

+25%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1 456	0	0	1 425	0	0	1 338	0	0	1 278	0	0	1 346	0	0	1 038	0	0	741	1 489	2 294	3 129	3 034	2 986	2 742	2 519	2 438	2 360	2 426	2 499	2 598	2 701	2 768	2 333	0	0	0	2 397	0	0	0	2 243	0	0	0	2 848	0	0	0	5 042	0	0	0	6 641	0	0	0	9 278	0	0	0	7 865	0	0	0	6 564	0	0	0	9 143	0	0	0	12 803	0	0	0	11 893	0	0	0
Revenue	830 030 N/A	1 080 398 +30%	798 507 -26%	780 499 -2%	780 990 +0%	793 016 +2%	790 265 0%	769 368 -3%	744 596 -3%	755 731 +1%	775 604 +3%	794 964 +2%	797 696 +0%	802 977 +1%	746 632 -7%	680 932 -9%	607 002 -11%	588 731 -3%	593 949 +1%	587 215 -1%	575 280 -2%	777 953 +35%	769 501 -1%	764 450 -1%	763 044 0%	767 879 +1%	771 046 +0%	773 373 +0%	785 233 +2%	813 073 +4%	842 242 +4%	879 709 +4%	918 221 +4%	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%	1 159 999 +1%	1 179 802 +2%	1 190 964 +1%	1 149 870 -3%	1 127 882 -2%	1 092 874 -3%	1 057 313 -3%	1 077 156 +2%
Gross Profit
Cost of Revenue	(473 304)	(615 245)	(444 262)	(425 757)	(422 252)	(424 499)	(420 742)	(402 170)	(389 304)	(392 538)	(400 895)	(399 266)	(408 094)	(421 288)	(399 632)	(374 188)	(334 348)	(330 093)	(326 546)	(316 556)	(310 712)	(423 372)	(419 750)	(417 126)	(412 987)	(412 562)	(413 070)	(411 691)	(420 180)	(437 487)	(450 588)	(470 108)	(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)	(655 322)	(660 589)	(662 835)	(649 009)	(648 462)	(629 636)	(610 417)	(615 388)
Gross Profit	356 726 N/A	465 153 +30%	354 245 -24%	354 742 +0%	358 738 +1%	368 517 +3%	369 523 +0%	367 198 -1%	355 292 -3%	363 193 +2%	374 709 +3%	395 698 +6%	389 602 -2%	381 689 -2%	347 000 -9%	306 744 -12%	272 654 -11%	258 638 -5%	267 403 +3%	270 659 +1%	264 568 -2%	354 581 +34%	349 751 -1%	347 324 -1%	350 057 +1%	355 317 +2%	357 976 +1%	361 682 +1%	365 053 +1%	375 586 +3%	391 654 +4%	409 601 +5%	433 557 +6%	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%	504 677 +0%	519 213 +3%	528 129 +2%	500 861 -5%	479 420 -4%	463 238 -3%	446 896 -4%	461 768 +3%
Operating Income
Operating Expenses	(301 148)	(398 656)	(303 197)	(302 365)	(300 806)	(302 471)	(299 421)	(294 300)	(288 234)	(293 640)	(299 298)	(309 284)	(303 446)	(301 218)	(283 614)	(268 426)	(248 779)	(237 434)	(235 764)	(236 007)	(236 313)	(314 558)	(316 302)	(314 304)	(315 002)	(314 971)	(314 561)	(316 662)	(320 905)	(334 927)	(349 518)	(365 043)	(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)	(480 379)	(489 461)	(488 995)	(501 793)	(450 193)	(458 819)	(441 747)	(427 890)
Selling, General & Administrative	(301 148)	(398 656)	(303 197)	(302 365)	(300 806)	(302 471)	(299 421)	(252 767)	(288 234)	(293 640)	(295 554)	(309 284)	(278 888)	(296 618)	(208 888)	(196 613)	(180 761)	(173 738)	(172 934)	(172 872)	(171 304)	(227 204)	(249 727)	(269 558)	(292 657)	(228 488)	(314 560)	(316 660)	(320 901)	(248 040)	(349 514)	(365 039)	(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)	(478 656)	(487 480)	(486 558)	(458 254)	(447 492)	(423 738)	(408 958)	(423 939)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(20 870)	(41 908)	(62 732)	(59 532)	(56 127)	(51 977)	(51 448)	(52 017)	(54 110)	(72 617)	0	0	0	(72 530)	0	0	0	(71 533)	0	0	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	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	(6 707)	0	0	0	0	(3 688)	(7 969)	(11 994)	(12 281)	(11 891)	(11 719)	(11 382)	(11 118)	(10 899)	(14 737)	0	0	0	(13 953)	0	0	0	(15 353)	0	0	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	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(34 826)	0	0	(3 744)	0	0	45 277	0	0	0	0	0	0	0	0	(66 575)	(44 746)	(22 345)	0	(1)	(2)	(4)	(1)	(4)	(4)	(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)	(1 723)	(1 981)	(2 437)	(43 539)	(2 701)	(35 081)	(32 789)	(3 951)
Operating Income	55 578 N/A	66 497 +20%	51 048 -23%	52 377 +3%	57 932 +11%	66 046 +14%	70 102 +6%	72 898 +4%	67 058 -8%	69 553 +4%	75 411 +8%	86 414 +15%	86 156 0%	80 471 -7%	63 386 -21%	38 318 -40%	23 875 -38%	21 204 -11%	31 639 +49%	34 652 +10%	28 255 -18%	40 023 +42%	33 449 -16%	33 020 -1%	35 055 +6%	40 346 +15%	43 415 +8%	45 020 +4%	44 148 -2%	40 659 -8%	42 136 +4%	44 558 +6%	52 472 +18%	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%	24 298 N/A	29 752 +22%	39 134 +32%	(932) N/A	29 227 N/A	4 419 -85%	5 149 +17%	33 878 +558%
Pre-Tax Income
Interest Income Expense	(6 022)	(4 315)	(2 676)	(2 726)	(3 193)	3 290	3 978	5 810	4 346	8 337	1 332	(1 105)	438	(48)	(6 822)	(11 127)	(8 372)	(1 210)	(5 021)	(4 430)	(4 819)	(4 970)	(2 883)	(5 009)	(3 661)	(2 850)	(3 756)	(844)	172	600	1 240	(24)	(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)	(11 810)	(10 973)	(17 305)	(12 389)	(14 614)	(12 599)	(6 500)	(6 881)
Non-Reccuring Items	(2 508)	(3 430)	(3 040)	(6 444)	(27 048)	(27 447)	(23 532)	(597)	0	0	(1 209)	(1 080)	(3 714)	(3 168)	(8 284)	(6 110)	(5 991)	(1 182)	(4 698)	(5 801)	(5 020)	(6 029)	(4 019)	(2 888)	(4 650)	(858)	1 577	60	1 418	(3 459)	(4 159)	(22 255)	(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)	1 793	(1 267)	(14 541)	0	(93 241)	(60 246)	(47 736)	(48 411)
Gain/Loss on Disposition of Assets	(509)	(4 641)	(2 163)	(1 551)	(2 587)	(5 338)	(5 857)	(2 641)	5 781	4 869	8 467	(148)	3 797	1 972	1 994	(376)	(1 268)	(743)	(1 264)	(622)	(988)	983	1 017	938	729	(1 693)	(2 185)	(2 021)	(1 753)	(1 662)	(1 227)	(1 187)	(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	0	0	0	0	0	0	0	0
Total Other Income	(11 218)	(8 109)	(4 412)	(4 563)	(2 371)	(210)	(535)	1 518	1 135	766	295	1 168	1 836	2 021	333	(449)	(575)	(509)	(1 299)	(1 548)	(1 161)	(1 894)	(1 261)	(1 124)	(1 575)	(2 130)	(2 645)	(2 730)	(2 309)	(2 302)	(2 098)	(2 293)	(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)	(715)	0	0	0	(528)	0	0	(1)
Pre-Tax Income	35 321 N/A	46 002 +30%	38 757 -16%	37 093 -4%	22 733 -39%	36 341 +60%	44 156 +22%	76 988 +74%	78 320 +2%	83 525 +7%	84 296 +1%	85 249 +1%	88 513 +4%	81 248 -8%	50 607 -38%	20 256 -60%	7 669 -62%	17 560 +129%	19 357 +10%	22 251 +15%	16 267 -27%	28 113 +73%	26 303 -6%	24 937 -5%	25 898 +4%	32 815 +27%	36 406 +11%	39 485 +8%	41 676 +6%	33 836 -19%	35 892 +6%	18 799 -48%	24 838 +32%	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%	13 566 N/A	17 510 +29%	7 286 -58%	(13 322) N/A	(79 156) -494%	(68 425) +14%	(49 086) +28%	(21 415) +56%
Net Income
Tax Provision	(13 607)	(20 431)	(21 963)	(19 128)	(17 341)	(21 811)	(27 385)	(36 409)	(38 073)	(37 732)	(29 201)	(29 437)	(31 250)	(33 882)	(23 255)	(10 240)	(6 063)	(8 544)	(7 129)	(8 106)	(5 442)	(2 160)	(3 951)	(3 865)	(5 319)	(12 330)	(15 669)	(15 168)	(16 320)	(18 680)	(11 127)	(5 670)	(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)	(9 366)	(11 177)	(9 328)	(13 773)	(16 229)	(18 730)	(20 477)	(17 297)
Income from Continuing Operations	21 714	25 571	16 794	17 965	5 392	14 530	16 771	40 579	40 247	45 793	55 095	55 812	57 263	47 366	27 352	10 016	1 606	9 016	12 228	14 145	10 825	25 953	22 352	21 072	20 579	20 485	20 737	24 317	25 356	15 156	24 765	13 129	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)	4 200	6 333	(2 042)	(27 095)	(95 385)	(87 155)	(69 563)	(38 712)
Income to Minority Interest	(53)	(7)	(318)	(447)	(607)	(579)	(551)	(639)	(124)	(89)	167	(99)	(60)	(21)	(3)	6	1	(6)	(23)	(28)	(24)	(54)	(57)	(66)	(81)	(60)	(47)	(32)	(12)	(30)	(21)	(56)	(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	321	300	340	(123)	2 832	2 354	1 991	1 638
Net Income (Common)	21 661 N/A	25 557 +18%	16 476 -36%	17 513 +6%	4 794 -73%	13 948 +191%	16 221 +16%	39 938 +146%	40 123 +0%	45 703 +14%	55 261 +21%	55 712 +1%	57 205 +3%	47 345 -17%	27 348 -42%	10 019 -63%	1 603 -84%	9 007 +462%	12 199 +35%	14 109 +16%	10 789 -24%	25 896 +140%	22 295 -14%	21 012 -6%	20 506 -2%	20 424 0%	20 688 +1%	24 280 +17%	25 340 +4%	15 124 -40%	24 742 +64%	13 072 -47%	15 618 +19%	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%	4 521 N/A	6 633 +47%	(1 702) N/A	(4 730) -178%	(47 484) -904%	(36 749) +23%	(14 155) +61%	(12 649) +11%
EPS (Diluted)	40.79 N/A	47.59 +17%	31.02 -35%	32.98 +6%	8.92 -73%	26.21 +194%	30.54 +17%	74.37 +144%	74.02 0%	81.32 +10%	97.29 +20%	98.95 +2%	101.78 +3%	83.35 -18%	48.74 -42%	17.85 -63%	2.82 -84%	16.17 +473%	22.26 +38%	25.74 +16%	19.69 -24%	47.25 +140%	42.06 -11%	38.35 -9%	37.43 -2%	37.28 0%	38.96 +5%	44.31 +14%	46.58 +5%	27.86 -40%	46.59 +67%	24.66 -47%	29.35 +19%	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%	9.12 N/A	13.41 +47%	-3.43 N/A	-9.55 -178%	-95.98 -905%	-74.35 +23%	-28.64 +61%	-25.59 +11%

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Konica Minolta Inc
TSE:4902

Income Statement

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Konica Minolta Inc

Income Statement
Konica Minolta Inc

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Konica Minolta Inc TSE:4902

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Income Statement Konica Minolta Inc

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Konica Minolta Inc
TSE:4902

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Konica Minolta Inc

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Konica Minolta Inc