KONICA MINOLTA

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KONICA MINOLTA Interim Financial Results 2005

Consolidated Financial Results
for the Interim Fiscal Period Ended September 30,2004

Konica Minolta Holdings, Inc.
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
Board of Directors Meeting for Approval of Consolidated Results: November 11, 2005
U.S. accounting practices have not been adopted in this statement.

1. CONSOLIDATED FINANCIAL RESULTS FOR INTERIM PERIOD (APRIL 1, 2004, TO SEPTEMBER 30, 2004)

(1) Operating Results (Figures less than ¥1 million have been omitted.)

  Net sales Operating income Recurring profit
(Millions of yen) (%) (Millions of yen) (%) (Millions of yen) (%)
Interim period ended September 30, 2004 535,115 92.2 32,524 33.7 28,166 47.5
Interim period ended September 30, 2003 278,429 (0.2) 24,329 24.8 19,092 46.2
Fiscal year ended March 31, 2004 860,420 - 57,530 - 43,186 -
  Net income Net income per share

(yen)

Net income per share
(after full dilution)
(Millions of yen) (%)
Interim period ended September 30, 2004 8,200 (2.1) 15.44 -
Interim period ended September 30, 2003 8,379 24.4 20.19 -
Fiscal year ended March 31, 2004 12,548 - 26.48 -
Notes:
 
1)
Equity in profit (loss) of unconsolidated subsidiaries and affiliates:
Interim period ended September 30, 2004: ¥6 million
Interim period ended September 30, 2003: ¥125 million
Fiscal year ended March 31,2004: ¥61 million
2)
Average number of shares outstanding during the period (consolidated):
Interim period ended September 30, 2004: 531,059,789
Interim period ended September 30, 2003: 415,117,067
Fiscal year ended March 31,2004: 473,118,848
3)
Changes in accounting methods: No
4)
Percentages in the net sales, operating income, recurring profit, and net income columns indicate changes from the interim period of the previous fiscal year.
5)
Although the Company (the former Konica Corporation) became a new holding company, Konica Minolta Holdings, Inc., on August 5, 2003, through an exchange of shares with Minolta Co., Ltd., for accounting purposes, this merger is deemed as occurring at the end of September in 2003, and figures for Minolta Co., Ltd., have therefore not been included in consolidated earnings for the first half of the fiscal year ended March 31, 2004.

(2) Financial Position

  Total assets

(Millions of yen)
Shareholders' equity
(Millions of yen)
Shareholders' equity ratio
(%)
Shareholders' equity per share
(Yen)
Interim period ended September 30, 2004 979,904 342,896 35.0 645.71
Interim period ended September 30, 2003 994,460 337,093 33.9 634.62
Fiscal year ended March 31, 2004 969,589 335,427 34.6 631.54

Notes:
Number of shares outstanding at the end of the period(consolidated):
Interim period ended September 30, 2004: 531,035,138
Interim period ended September 30, 2003: 531,172,171
Fiscal year ended March 31,2004: 531,095,460

(3) Cash Flows

(Millions of yen)

  Operating activities Investing activities Financing activities Cash and cash equivalents year-end
Interim period ended September 30, 2004 22,543 (27,325) (9,278) 70,951
Interim period ended September 30, 2003 8,165 (8,806) (745) 89,518
Fiscal year ended March 31, 2004 55,957 (28,784) (33,149) 83,704

(4) Scope of Consolidation/Equity Method Accounting

Consolidated subsidiaries: 121
Unconsolidated subsidiaries accounted for by the equity method: 13
Affiliates accounted for by the equity method: 2

(5) Changes in Scope of Consolidation/Equity Method

Newly consolidated subsidiaries: 3
Subsidiaries excluded from consolidation: 4
Companies included in equity method accounting: -
Companies excluded from equity method accounting: 1

2. CONSOLIDATED RESULTS FORECAST FOR FISCAL 2005 (APRIL 1, 2004, TO MARCH 31, 2005)

(Millions of yen)

  Net sales Recurring profit Net income
Full-year 1,100,000 70,000 25,000

(Estimated net income per share: ¥47.08)

*
The above forecasts and those presented in appended material are based on future-oriented assumptions, projections, and targets, so they contain elements of risk and uncertainty. Actual results may differ from these forecasts due to various important elements.

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