KONICA MINOLTA

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KONICA MINOLTA 1st Quarter Financial Results 2008

Consolidated Financial Results for the 1st Quarter ended June 30, 2007

Listed company Name: Konica Minolta Holdings, Inc.
URL: http://konicaminolta.com
Representative: Yoshikatsu Ota, President and CEO
Inquiries: Masayuki Takahashi, General Manager, Corporate Communications & Branding Division
Tel: (81) 3-6250-2100
Stock exchange listings: Tokyo, Osaka (First Sections)
Local securities code number: 4902

1. Overview of the 1st Quarter Performance (From April 1, 2007 to June 30, 2007)

(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, 2007 252,407 4.6 24,735 11.2 27,706 29.1 16,135 52.9
Three months ended June 30, 2006 241,272 (1.1) 22,240 22.3 21,468 20.9 10,555 44.3
Fiscal year ended March 31, 2007 1,027,630 - 104,006 - 98,099 - 72,542 -
  Net income per share
[yen]
Net income per share (after full dilution)
[yen]
Three months ended June 30, 2007 30.40 28.72
Three months ended June 30, 2006 19.89 19.88
Fiscal year ended March 31, 2007 136.67 134.00

(2) Financial Position

[Millions of yen]

  Total assets Shareholders' equity Equity ratio
[%]
Net assets per share
[yen]
June 30, 2007 972,856 386,516 39.6 725.59
June 30, 2006 915,433 305,238 33.0 575.03
March 31, 2007 951,052 368,624 38.6 692.39

(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, 2007 21,811 (20,123) (4,916) 85,334
Three months ended June 30, 2006 2,774 (10,984) (6,955) 65,960
Fiscal year ended March 31, 2007 66,712 (56,401) (5,170) 86,587

2. Consolidated Performance Outlook for Fiscal year ending March 31, 2008
    (From April 1, 2007 to March 31, 2008)

As performance in the first quarter was in line with projections, the performance projection announced on May 10, 2007, has not been revised.

3. Other

(1)
Changes in status of material subsidiaries during the quarter under review (Changes to specified subsidiaries accompanying the additional consolidation or removal from consolidation of companies): None
(2)
Adoption of simplified accounting methods: Yes
(3)
Changes to consolidated accounting policies from the fiscal year ended March 31, 2007: None

Explanation of Appropriate Use of Performance Projections and Other Special Items

This document contains projections of performance and other projections that were made based on information currently available and certain assumptions judged to be reasonable. There is a possibility that diverse factors may cause actual performance, etc., to differ considerably from projections. Please see the "3.Consolidated Performance Outlook" section on page 7 for more information on points to be remembered in connection with the use of projections.

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