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KONICA MINOLTA 3rd Quarter Financial Results 2007

Consolidated Financial Results for the 3rd Quarter ended December 31, 2006
(From April 1, 2006 to December 31, 2006)

Konica Minolta Holdings, Inc.
Listed Company Name: Konica Minolta Holdings, Inc.
URL: http://konicaminolta.com
Representative: Yoshikatsu Ota, President and CEO
Inquiries: Masayuki Takahashi, 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) 7 companies (excluded) 8 companies
Equity: (new) - (excluded) -

2. Overview of the 3rd Quarter Performance (From April 1, 2006 to December 31, 2006)

1) Business performance

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

  Net sales Operating income Recurring profit Net income (loss)
(Million yen) (%) (Million yen) (%) (Million yen) (%) (Million yen) (%)
Nine months ended December 31, 2006 744,596 (6.1) 70,345 6.5 69,804 8.5 40,123 187.7
Nine months ended December 31, 2005 793,016 (0.7) 66,045 29.4 64,328 46.3 13,948 (15.3)
(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)
Nine months ended December 31, 2006 75.59 75.06
Nine months ended December 31, 2005 26.27 26.26
(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 a net loss was recorded in the previous period.

(2) Financial Position

(Millions of yen)

  Total assets

(Millions of yen)
Shareholders' equity
(Millions of yen)
Shareholders' equity ratio
(%)
Shareholders' equity per share
(Yen)
Nine months ended December 31, 2006 950,964 336,095 35.2 630.82
Nine months ended December 31, 2005 990,316 361,841 36.5 681.59
(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 year at end of period
Nine months ended December 31, 2006 43.555 (38,195) (2,321) 84,370
Nine months ended December 31, 2005 48,479 (38,703) 3,170 73,680
(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 (loss)
Full-year 1,006,000 90,000 46,000

(Ref.) Anticipated net income per share: 86.67 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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