KONICA MINOLTA

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KONICA MINOLTA Financial Results 2006

Consolidated Financial Results
for the Fiscal Year Ended March 31, 2006

Konica Minolta Holdings, Inc.
Listed Company Name: Konica Minolta Holdings, Inc.
URL: http://konicaminolta.com
Representative: Yoshikatsu Ota, 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
Board of Directors Meeting for Approval of Consolidated Results: May 11, 2006
U.S. accounting practices have not been adopted in this statement.

1. Consolidated Financial Results for Fiscal Year Ended March 31, 2006
(April 1, 2005 to March 31, 2006)

(1)Operating Results

*Figures less than ¥1 million have been omitted. [Millions of yen]

  Net sales Operating income Recurring profit
Fiscal year ended March 31,2006 1,068,390 0.1% 83,415 23.4% 76,838 43.3%
Fiscal year ended March 31,2005 1,067,447 24.1% 67,577 17.5% 53,617 24.2%
  Net income (loss) Net income (loss) per share
[yen]
Net income per share
(after full dilution)
[yen]
Fiscal year ended March 31,2006 (54,305) - (102.29) -
Fiscal year ended March 31,2005 7,524 (40.0%) 14.11 -
  Net income to shareholders' equity Recurring profit to total assets Recurring profit to net sales
Fiscal year ended March 31,2006 (17.1%) 8.1% 7.2%
Fiscal year ended March 31,2005 2.2% 5.6% 5.0%
Notes:
 
1.
Equity in profit (loss) of unconsolidated subsidiaries and affiliates:
Fiscal year ended March 31,2006: ¥-2,507 million
Fiscal year ended March 31,2005: ¥108 million
2.
Average number of shares outstanding during the period (consolidated):
Fiscal year ended March 31, 2006: 530,898,148
Fiscal year ended March 31, 2005: 531,017,368
3.
Changes in accounting methods: No
4.
The percentages of net sales, operating income, recurring profit, and net income columns indicate change from the previous fiscal year.
5.
Net income per share assuming full dilution is not shown because the Company reported a loss for the period under review. Fiscal year ended March 31, 2005 diluted net income per share has been omitted because there was no residual stock.

(2) Financial Position

[Millions of yen]

  Total assets Shareholders' equity Shareholders' equity ratio Shareholders' equity per share [yen]
Fiscal year ended March 31,2006 944,054 293,817 31.1% 553.50
Fiscal year ended March 31,2005 955,542 339,729 35.6% 639.80

Notes:
Number of shares outstanding at end of the period (consolidated):
Fiscal year ended March 31, 2006: 530,839,213
Fiscal year ended March 31, 2005: 530,944,921

(3) Cash Flows

[Millions of yen]

  Operating activities Investing activities Financing activities Cash and cash equivalents year-end
Fiscal year ended March 31,2006 78,924 (43,146) (16,850) 80,878
Fiscal year ended March 31,2005 55,680 (49,343) (31,614) 59,485

(4) Scope of Consolidation/Equity Method Accounting

Consolidated subsidiaries: 124
Unconsolidated subsidiaries accounted for by the equity method: 11
Affiliates accounted for by the equity method: 3

(5) Changes in Scope of Consolidation/Equity Method

Newly consolidated subsidiaries: 9
Subsidiaries excluded from consolidation: 7
Companies included in equity method accounting: 1
Companies excluded from equity method accounting: 2

2. Consolidated Results Forecast for Fiscal Year Ending March 31, 2007
(April 1, 2006 to March 31, 2007)

[Millions of yen]

  Net sales Recurring profit Net income
Interim 480,000 26,000 11,000
Full-year 980,000 70,000 30,000

(Estimated net income per share: ¥56.51)

*
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 may cause actual results to differ materially from these forecasts.
Please reference page 13 for items related to the above forecasts.

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