KONICA MINOLTA

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KONICA MINOLTA 1st Quarter Financial Results 2006

Consolidated Financial Results
for the 1st Quarter ended June 30, 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: Yes (See attachment for details)
c)
Changes to the application of consolidated and equity methods: Yes
Consolidated: (new) 1 companies (excluded) 2 companies
Equity: (new) - (excluded) -

2. Overview of the 1st Quarter Performance (Three months ended June 30, 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) (%)
Three months ended June 30, 2005 244,023 6.9 18,183 7.3 17,761 3.7 7,316 1.0
Three months ended June 30, 2004 262,031 98.5 16,951 22.1 17,119 16.2 7,245 4.1
(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)
Three months ended June 30, 2005 13.78 -
Three months ended June 30, 2004 13.64 -
(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)
Diluted net income per share for the quarter (the period under review) has also been omitted because there was no residual stock.

(2) Financial Position

(Millions of yen)

  Total assets

(Millions of yen)
Shareholders' equity
(Millions of yen)
Shareholders' equity ratio
(%)
Shareholders' equity per share
(Yen)
Three months ended June 30, 2005 943,739 345,229 36.6 650.23
Three months ended June 30, 2004 979,306 341,272 34.8 642.62
(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)
Three months ended June 30, 2005 (3,623) (11,974) 15,232 59,498
Three months ended June 30, 2004 (5,383) (15,196) 12,401 75,614
(Ref.) Fiscal year ended March 31, 2005 55,680 (49,343) (31,614) 59,485

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

(Millions of yen)

  Net sales Recurring profit Net income
Interim 530,000 29,000 7,000
Full-year 1,130,000 80,000 23,000

(Ref.) Anticipated net income per share: 43.32 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.

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