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BUSINESS SEGMENT
(%)
| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| Business Technologies | |||||
| Consolidated Net Sales | 625,753 | 564,838 | 606,730 | 658,693 | 700,970 |
| Composition of Net Sales (%) | 55.7 | 52.9 | 56.8 | 64.1 | 65.4 |
| Consolidated Operating Income | 62,856 | 55,832 | 65,120 | 79,982 | 90,094 |
| Operating Income Ratio (%) | 10.0 | 9.9 | 10.7 | 12.1 | 12.9 |
| Optics | |||||
| Consolidated Net Sales | 85,825 | 91,706 | 110,368 | 138,960 | 182,262 |
| Composition of Net Sales (%) | 7.6 | 8.6 | 10.3 | 13.5 | 17.0 |
| Consolidated Operating Income | 15,281 | 16,002 | 17,594 | 21,001 | 31,256 |
| Operating Income Ratio (%) | 17.8 | 17.4 | 15.9 | 15.1 | 17.1 |
| Medical and Graphic Imaging | |||||
| Consolidated Net Sales | 120,871 | 129,872 | 146,600 | 158,705 | 161,105 |
| Composition of Net Sales (%) | 10.8 | 12.2 | 13.7 | 15.4 | 15.0 |
| Consolidated Operating Income | 7,906 | 6,656 | 11,689 | 8,880 | 7,775 |
| Operating Income Ratio (%) | 6.5 | 5.1 | 8.0 | 5.6 | 4.8 |
| Sensing | |||||
| Consolidated Net Sales | 8,030 | 5,293 | 5,822 | 10,004 | 9,910 |
| Composition of Net Sales (%) | 0.7 | 0.5 | 0.5 | 1.0 | 0.9 |
| Consolidated Operating Income | 1,774 | 1,594 | 1,856 | 1,650 | 1,218 |
| Operating Income Ratio (%) | 22.1 | 30.1 | 31.9 | 11.4 | 12.3 |
| Industrial Ink-Jet | |||||
| Consolidated Net Sales | - | 806 | 4,351 | 5,986 | 6,910 |
| Composition of Net Sales (%) | - | 0.1 | 0.4 | 0.6 | 0.6 |
| Consolidated Operating Income | - | 222 | 872 | 1,278 | 871 |
| Operating Income Ratio (%) | - | 27.5 | 20.0 | 21.3 | 12.6 |
| Photo Imaging | |||||
| Consolidated Net Sales | 277,693 | 268,472 | 187,117 | 47,752 | - |
| Composition of Net Sales (%) | 24.7 | 25.2 | 17.5 | 4.6 | - |
| Consolidated Operating Income | -6,644 | -8,651 | -7,116 | -825 | - |
| Operating Income Ratio (%) | -2.4 | -3.2 | -3.8 | -2.7 | - |
NOTES:
Konica Minolta Holdings, Inc. was formed in August 2003 following management integration and an exchange of shares between the former Konica Corporation and the former Minolta Co., Ltd. For accounting purposes, management integration
took effect as of September 30, 2003. Accordingly, both companies have prepared separate financial statements for the first
half of the fiscal year ended March 31, 2004. Financial data for the full fiscal year ended March 31, 2004 have been prepared as a matter of convenience on the following basis.
*The Statement of income has been prepared inclusive of the former Minolta Co., Ltd.’s first half results.
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