KONICA MINOLTA

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KONICA MINOLTA 3rd Quarter Financial Results 2005

Consolidated Financial Results
for the 3rd Quarter ended December 31, 2004

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
(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) 4 companies (excluded) 6 companies
Equity: (new) - (excluded) 1 companies

2. Overview of the 3rd Quarter Performance
(Nine months ended December 31, 2004)

a) Business performance

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

  Net sales Operating income Recurring profit Net income
Millions
of yen
% Millions
of yen
% Millions
of yen
% Millions
of yen
%
Nine months ended December 31,2004 798,507 42.5 51,047 19.8 43,961 27.8 16,473 (13.0)
Nine months ended December 31,2003 560,541 - 42,617 - 34,410 - 18,938 -
Fiscal year ended March 31,2004
(For reference)
860,420 - 57,530 - 43,186 - 12,548 -
  Net income per share

Yen
Net income per share
(after full dilution)
Yen
Nine months ended December 31,2004 31.02 -
Nine months ended December 31,2003 41.73 -
Fiscal year ended March 31,2004
(For reference)
26.48 -

Notes:

1)
Percentages for net sales and operating income indicate the rate of increase or decrease compared with the same quarter of the previous fiscal year. Moreover, because Konica Minolta only just started publication of quarterly business results, the change from the previous fiscal year compared with two fiscal years past is not presented.
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 as of September 30,2003, the listed figures for the nine months ended December 31,2003 do not include Minolta's results for the corresponding period and annual results for fiscal year ended March 31,2004 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 fiscal year ended March 31,2004, including Minolta's first half results, are as follows:

  Net sales Operating income Recurring profit Net income
Millions
of yen
% Millions
of yen
% Millions
of yen
% Millions
of yen
%
Nine months ended December 31,2004 798,507 (3.1) 51,047 (12.4) 43,961 0.5 16,473 (36.0)
Nine months ended December 31,2003 823,712 - 58,300 - 43,762 - 25,733 -
Fiscal year ended March 31,2004 (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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