Konica Minolta, Inc.
TSE:4902.T
411.4 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,159,999 | 1,130,397 | 911,426 | 863,381 | 996,101 | 1,059,120 | 1,031,256 | 962,555 | 1,031,740 | 1,002,758 | 943,759 | 813,073 | 767,879 | 777,953 | 804,465 | 947,843 | 1,071,568 | 1,027,630 | 1,068,390 | 1,067,447 | 860,420 | 559,041 | 539,571 | 543,719 | 560,900 | 584,342 | 584,402 |
Cost of Revenue
| 655,322 | 644,453 | 518,689 | 488,726 | 529,780 | 550,231 | 541,453 | 502,616 | 536,226 | 513,084 | 492,269 | 437,487 | 412,562 | 423,372 | 439,978 | 520,206 | 540,225 | 532,714 | 575,163 | 597,800 | 498,967 | 321,381 | 309,633 | 319,163 | 323,710 | 342,543 | 342,453 |
Gross Profit
| 504,677 | 485,944 | 392,737 | 374,655 | 466,321 | 508,889 | 489,803 | 459,939 | 495,514 | 489,674 | 451,490 | 375,586 | 355,317 | 354,581 | 364,487 | 427,637 | 531,343 | 494,916 | 493,227 | 469,647 | 361,453 | 237,660 | 229,938 | 224,556 | 237,190 | 241,799 | 241,949 |
Gross Profit Ratio
| 0.435 | 0.43 | 0.431 | 0.434 | 0.468 | 0.48 | 0.475 | 0.478 | 0.48 | 0.488 | 0.478 | 0.462 | 0.463 | 0.456 | 0.453 | 0.451 | 0.496 | 0.482 | 0.462 | 0.44 | 0.42 | 0.425 | 0.426 | 0.413 | 0.423 | 0.414 | 0.414 |
Reseach & Development Expenses
| 65,100 | 63,800 | 62,600 | 65,000 | 74,000 | 78,300 | 77,021 | 73,275 | 76,292 | 74,200 | 71,184 | 71,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 478,656 | 456,204 | 404,890 | 389,672 | 443,071 | 458,194 | 443,996 | 416,622 | 429,891 | 411,132 | 0 | 0 | 0 | 0 | 0 | 0 | 411,736 | 390,909 | 409,811 | 402,069 | 303,922 | 194,804 | 200,328 | 194,012 | 204,058 | 227,224 | 216,738 |
Selling & Marketing Expenses
| -65,100 | 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 |
SG&A
| 413,556 | 456,204 | 404,890 | 389,672 | 443,071 | 458,194 | 443,996 | 416,622 | 429,891 | 411,132 | 322,162 | 263,393 | 0 | 0 | 0 | 0 | 411,736 | 390,909 | 409,811 | 402,069 | 303,922 | 194,804 | 200,328 | 194,012 | 204,058 | 227,224 | 216,738 |
Other Expenses
| 0 | 0 | 10,144 | 1,249 | 15,039 | -11,750 | -8,037 | -6,819 | 5,553 | 12,778 | -1,503 | -2,304 | -2,132 | -1,522 | -67 | -276 | 1 | 1 | 1 | -4,850 | 1 | 1 | 1 | 1 | 1 | -10,057 | 0 |
Operating Expenses
| 478,656 | 581,069 | 415,034 | 390,921 | 458,110 | 446,444 | 435,959 | 409,803 | 435,444 | 423,910 | 393,346 | 334,926 | 314,971 | 314,558 | 320,498 | 371,376 | 411,737 | 390,910 | 409,812 | 397,219 | 303,923 | 194,805 | 200,329 | 194,013 | 204,059 | 217,167 | 216,738 |
Operating Income
| 26,021 | -95,125 | -22,297 | -16,266 | 8,211 | 62,444 | 53,844 | 50,135 | 60,069 | 65,762 | 58,144 | 40,659 | 40,346 | 40,022 | 43,988 | 56,260 | 119,606 | 104,006 | 83,415 | 67,577 | 57,530 | 42,855 | 29,609 | 30,543 | 33,131 | 14,575 | 25,211 |
Operating Income Ratio
| 0.022 | -0.084 | -0.024 | -0.019 | 0.008 | 0.059 | 0.052 | 0.052 | 0.058 | 0.066 | 0.062 | 0.05 | 0.053 | 0.051 | 0.055 | 0.059 | 0.112 | 0.101 | 0.078 | 0.063 | 0.067 | 0.077 | 0.055 | 0.056 | 0.059 | 0.025 | 0.043 |
Total Other Income Expenses Net
| -12,219 | -132,164 | -11,153 | -4,950 | -22,281 | 10,409 | -4,720 | -794 | -2,041 | -272 | -34,641 | -6,823 | -7,531 | -11,912 | -7,907 | -23,037 | -20,610 | 884 | -119,349 | -36,998 | -25,167 | -18,127 | -14,615 | -19,484 | -17,925 | -35,504 | -9,227 |
Income Before Tax
| 13,802 | -101,872 | -23,617 | -20,000 | 284 | 60,138 | 49,124 | 49,341 | 58,029 | 65,491 | 23,503 | 33,836 | 32,815 | 28,111 | 36,082 | 33,224 | 98,996 | 104,890 | -35,934 | 35,430 | 32,363 | 24,728 | 14,994 | 11,059 | 15,206 | -10,872 | 15,984 |
Income Before Tax Ratio
| 0.012 | -0.09 | -0.026 | -0.023 | 0 | 0.057 | 0.048 | 0.051 | 0.056 | 0.065 | 0.025 | 0.042 | 0.043 | 0.036 | 0.045 | 0.035 | 0.092 | 0.102 | -0.034 | 0.033 | 0.038 | 0.044 | 0.028 | 0.02 | 0.027 | -0.019 | 0.027 |
Income Tax Expense
| 9,366 | 1,944 | 2,589 | -5,349 | 3,371 | 18,409 | 16,916 | 17,856 | 26,029 | 24,521 | 1,564 | 18,680 | 12,330 | 2,160 | 19,113 | 18,040 | 29,496 | 32,135 | 17,533 | 27,352 | 19,624 | 8,180 | 3,865 | 4,593 | 7,582 | -7,475 | 9,850 |
Net Income
| 4,521 | -103,153 | -26,123 | -15,211 | -3,073 | 41,705 | 32,248 | 31,542 | 31,973 | 40,934 | 21,861 | 15,124 | 20,424 | 25,896 | 16,931 | 15,179 | 68,829 | 72,542 | -54,305 | 7,524 | 12,548 | 16,375 | 11,059 | 6,457 | 7,627 | -3,166 | 5,501 |
Net Income Ratio
| 0.004 | -0.091 | -0.029 | -0.018 | -0.003 | 0.039 | 0.031 | 0.033 | 0.031 | 0.041 | 0.023 | 0.019 | 0.027 | 0.033 | 0.021 | 0.016 | 0.064 | 0.071 | -0.051 | 0.007 | 0.015 | 0.029 | 0.02 | 0.012 | 0.014 | -0.005 | 0.009 |
EPS
| 9.15 | -208.89 | -52.93 | -30.74 | -6.21 | 84.33 | 65.17 | 63.65 | 64.39 | 81.01 | 53.67 | 28.52 | 38.52 | 48.84 | 31.93 | 28.62 | 129.71 | 136.67 | -102.29 | 14.1 | 26.5 | 45.7 | 30.9 | 18.1 | 21.3 | -8.9 | 15.4 |
EPS Diluted
| 9.12 | -208.89 | -52.93 | -30.74 | -6.21 | 84.03 | 64.96 | 63.47 | 64.21 | 80.79 | 53.54 | 27.86 | 37.28 | 47.28 | 30.32 | 26.91 | 122.44 | 134 | -102.29 | 14.1 | 26.5 | 45.7 | 30.9 | 18.1 | 21.3 | -8.9 | 15.4 |
EBITDA
| 101,795 | -15,902 | 60,348 | 66,324 | 89,983 | 126,949 | 113,232 | 104,596 | 113,541 | 116,244 | 114,248 | 97,358 | 99,293 | 99,813 | 115,034 | 129,356 | 189,694 | 164,722 | 262,275 | 137,712 | 130,504 | 88,362 | 71,122 | 96,657 | 83,464 | 94,598 | 65,421 |
EBITDA Ratio
| 0.088 | -0.014 | 0.066 | 0.077 | 0.09 | 0.12 | 0.11 | 0.109 | 0.11 | 0.116 | 0.121 | 0.12 | 0.129 | 0.128 | 0.143 | 0.136 | 0.177 | 0.16 | 0.245 | 0.129 | 0.152 | 0.158 | 0.132 | 0.178 | 0.149 | 0.162 | 0.112 |