KONICA MINOLTA

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KONICA MINOLTA 1st Quarter Financial Results 2007

Consolidated Financial Results for the 1st Quarter ended June 30, 2006

Listed Company Name: Konica Minolta Holdings, Inc.
URL: http://konicaminolta.com
Representative: Yoshikatsu Ota, President and CEO
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: No
c)
Changes to the application of consolidated and equity methods: Yes
Consolidated: (new) 5 companies (excluded) 6 companies
Equity: (new) - (excluded) -

2. Overview of the 1st Quarter Performance (From April 1, 2006 to June 30, 2006)

(1) Business performance

(Units of less than 1 million yen have been omitted.)

  Net sales Operating income Recurring profit Net income
(Million yen) (%) (Million yen) (%) (Million yen) (%) (Million yen) (%)
Three months ended June 30, 2006 241,272 (1.1) 22,240 22.3 21,468 20.9 10,555 44.3
Three months ended June 30, 2005 244,023 (6.9) 18,183 7.3 17,761 3.7 7,316 1.0
(Ref.) Fiscal year ended March 31, 2006 1,068,390 0.1 83,415 23.4 76,838 43.3 (54,305) -
  Net income (loss) per share
(yen)
Net income per share (after full dilution)
(yen)
Three months ended June 30, 2006 19.89 19.88
Three months ended June 30, 2005 13.78 -
(Ref.) Fiscal year ended March 31, 2006 (102.29) -

Notes:
The percentage of net sales and income indicate the rate of increase and decrease compared with the same quarter of the previous fiscal year. Diluted net income per share for the quarter (the quarter under review) has also been omitted because there was no residual stock in the same quarter of the previous fiscal year, and because a net loss was recorded in the previous period.

(2) Financial Position

  Total assets

(Millions of yen)
Shareholders' equity
(Millions of yen)
Shareholders' equity ratio
(%)
Shareholders' equity per share
(Yen)
Three months ended June 30, 2006 915,433 305,238 33.0 575.03
Three months ended June 30, 2005 943,739 345,229 36.6 650.23
(Ref.) Fiscal year ended March 31, 2006 944,054 293,817 31.1 553.50

(3) Cash Flows

(Millions of yen)

  Operating activities Investing activities Financing activities Cash and cash equivalents at end of period
Three months ended June 30, 2006 2,774 (10,984) (6,955) 65,960
Three months ended June 30, 2005 (3,623) (11,974) 15,232 59,498
(Ref.) Fiscal year ended March 31, 2006 78,924 (43,146) (16,850) 80,878

3. Consolidated Financial Forecast for Fiscal year ending March 31, 2007
    (From April 1, 2006 to March 31, 2007)

(Millions of yen)

  Net sales Recurring profit Net income
Interim 490,000 32,500 15,500
Full-year 980,000 70,000 30,000

(Ref.) Anticipated net income per share: 56.52 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 may cause actual results to differ materially from these forecasts.

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