You are here:About: Investor Relations; Financial Results / Presentation Materials; 2006; Review of Fiscal 2006 3rd Quarter Performance (Consolidated) Highlight

Investor Relations

About

KONICA MINOLTA 3rd Quarter Financial Results 2006

Consolodated Financial Results
for the 3rd Quarter ended December 31, 2005

Listed Company Name: Konica Minolta Holdings, Inc.
URL: http://konicaminolta.com
Representative: Fumio Iwai, President and Representative Executive Officer
Inquiries: Yuki Kobayashi, General Manager, Corporate Communications & Advertising Division
Tel: (81) 3-6250-2100
Stock Exchange Listings: Tokyo, Osaka (First Sections)
Local Securities Code Number: 4902

1. Items Pertaining to the Compilation of Overview of Quarterly Results

a): Use of simplified accounting procedures: Yes (See attachment for details)
b): Discrepancies between methods recognized in the most recent consolidated fiscal accounting year and accounting procedures for the quarter under review: None (See attachment for details)
c): Changes to the application of consolidated and equity methods: Yes


Consolidated:	(new) 6 companies	(excluded) 4 companies
Equity:	(new) -	(excluded) -

2. Overview of the 3rd Quarter Performance
(Nine months ended December 31, 2005)

a) Business performance

(Units of less than ¥1 million have been omitted)

	Net sales		Operating income		Recurring profit		Net income
	(Million yen)	(%)	(Million yen)	(%)	(Million yen)	(%)	(Million yen)	(%)
Nine months ended December 31, 2005	793,016	(0.7)	66,045	29.4	64,328	46.3	13,948	(15.3)
Nine months ended December 31, 2004	798,507	42.5	51,047	19.8	43,961	27.8	16,473	(13.0)
(Ref.) Fiscal year ended March 31, 2005	1,067,447	24.1	67,577	17.5	53,617	24.2	7,524	(40.0)

	Net income per share (yen)	Net income per share (after full dilution) (yen)
Nine months ended December 31, 2005	26.27	26.26
Nine months ended December 31, 2004	31.02	-
(Ref.) Fiscal year ended March 31, 2005	14.11	-

Notes:

1): The percentages of net sales and income indicate the rate of increase and decrease compared with the same quarter of the previous fiscal year and the previous fiscal year. In addition, the rate of increase and decrease of the same quarter of the previous fiscal year is a comparison to the period to the business merger and the rate of increase and decrease of the previous fiscal year were the values prior to the merger relative to the fist half.
2): A comparison of fully-diluted net income per share for the quarter (the period under review) to the year-earlier period has also been omitted because there was no residual stock.

(2) Financial Position

	Total assets (Millions of yen)	Shareholders' equity (Millions of yen)	Shareholders' equity ratio (%)	Shareholders' equity per share (Yen)
Nine months ended December 31, 2005	990,316	361,841	36.5	681.59
Nine months ended December 31, 2004	984,163	346,133	35.2	651.88
(Ref.) Fiscal year ended March 31, 2005	955,542	339,729	35.6	639.80

(3) Cash Flows

(Millions of yen)

	Operating activities	Investing activities	Financing activities	Cash and cash equivalents end of quarter (year)
Nine months ended December 31, 2005	48,479	(38,703)	3,170	73,680
Nine months ended December 31, 2004	26,757	(34,329)	(6,693)	70,766
(Ref.) Fiscal year ended March 31, 2005	55,680	(49,343)	(31,614)	59,485

3. Consolidated Financial Forecast for Fiscal year ending March 31, 2006
(From April 1, 2005 to March 31, 2006)

(Millions of yen)

	Net sales	Recurring profit	Net income (loss)
Full-year	1,050,000	60,000	(47,000)

(Ref.) Anticipated net income per share: -88.53 yen

*: The above forecasts are expectations based on predications, outlooks, and plans related to the future at the time of this announcement and, as such, are subject to risks and uncertainties. Various significant factors in the operating environment surrounding the company including economic conditions, market trends, and exchange rate fluctuations may cause actual results to differ materially from these forecasts.