KONICA MINOLTA

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KONICA MINOLTA 1st Quarter Financial Results 2005

Consolidated Financial Results
for the 1st Quarter ended June 30, 2004

Listed Company Name: Konica Minolta Holdings, Inc.
URL: http://konicaminolta.jp
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, Nagoya (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
(Corporate income tax and other taxes are calculated using simplified methods, including the use of expected annual tax rate based on the legal income tax rate)
b)
Discrepancies between methods recognized in the most recent consolidated fiscal accounting year and accounting procedures for the quarter under review: none
c)
Changes to the application of consolidated and equity methods: yes
Consolidated: (new) 3 companies (excluded) 3 companies
Equity: (new) - (excluded) 1 companies

2. Overview of Fiscal 2005 1st Quarter Performance
(April 1, 2004 to June 30, 2004)

a) Progress of business performance (consolidated)

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

  Net sales Operating income Recurring profit Net income
(Million yen) (%) (Million yen) (%) (Million yen) (%) (Million yen) (%)
1st quarter of fiscal 2005 262,031 98.5 16,951 22.1 17,119 16.2 7,245 4.1
1st quarter of fiscal 2004 132,036 - 13,879 - 14,733 - 6,959 -
Fiscal 2004
(For reference)
860,420 - 57,530 - 43,186 - 12,548 -
  Net income per share
(yen)
Net income per share (after full dilution)
(yen)
1st quarter of fiscal 2005 13.64 -
1st quarter of fiscal 2004 19.49 -
Fiscal 2004
(For reference)
26.48 -
Notes:
 
1)
Percentages for net sales and income indicate the rate of increase or decrease compared with the same quarter of the previous fiscal year.
2)
Diluted net income per share for the quarter (the period under review) has also been omitted because there was no residual stock.

Reference:

  On August 5, 2003, the Company became Konica Minolta Holdings, Inc., a newly integrated holding company formed by an exchange of shares between Konica Corporation and Minolta Co., Ltd. However, because, under standardized accounting, the merger is being handled as occurring at the end of the first half of fiscal 2004, the above listed figures for the first quarter of fiscal 2004 do not include Minolta’s results for the corresponding period and annual results for fiscal 2004 do not include Minolta’s results for the first half of the fiscal year. To accurately present the current state of the Konica Minolta Group, aggregate totals for the first quarter of fiscal 2004 including Minolta’s first half results are as follows:

  Net sales Operating income Recurring profit Net income
(Million yen) (%) (Million yen) (%) (Million yen) (%) (Million yen) (%)
1st quarter of fiscal 2005 262,031 2.5 16,951 (13.4) 17,119 (16.3) 7,245 (36.0)
1st quarter of fiscal 2004 255,713 - 19,580 - 20,461 - 11,320 -
Fiscal 2004
(For reference)
1,123,591 - 73,213 - 52,538 - 19,343 -
Notes:
 
1)
Percentages for net sales and income indicate the rate of increase or decrease compared with the same quarter of the previous fiscal year.
2)
Aggregate values are simple totals and consolidated elimination has not been performed.

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