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KONICA MINOLTA 3rd Quarter Financial Results 2009

1. Overview of the Nine-month Performance (From April 1, 2008 to December 31, 2008)

(1) Business performance

Percentage figures for the nine-month period represent the change from the previous nine-month period.

[Units of less than ¥1 million have been omitted.]

  Net sales Operating income Recurring profit
[Millions of yen] [%] [Millions of yen] [%] [Millions of yen] [%]
Nine months ended December 31, 2008 746,632 - 63,385 - 54,088 -
Nine months ended December 31, 2007 794,964 6.8 89,577 27.3 86,430 23.8
  Net income Net income per share Net income per share
(after full dilution)
[Millions of yen] [%] [yen] [yen]
Nine months ended December 31, 2008 27,348 - 51.55 48.61
Nine months ended December 31, 2007 5,712 38.9 104.98 99.11

(2) Financial Position

[Millions of yen]

  Total assets Net assets Equity ratio
[%]
Net assets per share
[yen]
December 31, 2008 915,847 425,164 46.3 799.82
March 31, 2008 970,538 418,310 43.0 786.20

Note: Shareholders' equity
December 31, 2008: ¥424,146 million
March 31, 2008: ¥417,166 million

2. Dividends

[yen]

  Dividends per share
June 30 September 30 December 31 Year-end Total annual
Fiscal year ended March 31,2008 - 7.50 - 7.50 15.00
Fiscal year ending March 31,2009 - 10.00 -    
Fiscal year ending March 31,2009 (forecast)       10.00 20.00

Note: Change to dividend forecast: None

3. Consolidated results forecast for fiscal year Ending March 31, 2009
(From April 1, 2008 to March 31, 2009)

Percentage figures represent the change from the previous fiscal year.

[Millions of yen]

  Net sales Operating income Recurring profit Net income Net income per share
[yen]
Full-year 955,000 -10.9% 65,000 -45.7% 51,000 -51.1% 17,000 -75.3% 32.05

Note: Change to consolidated results forecast: None

4. Other

(1)
Changes in status of material subsidiaries during the period under review (Changes to specified subsidiaries accompanying the additional consolidation or removal from consolidation of companies): Yes
Consolidated companies: (new): none    (excluded): 1 (Konica Minolta Manufacturing U.S.A., Inc.)
Note: For more-detailed information, please see the "4. Other" section.
(2)
Adoption of simplified accounting methods and application of special accounting methods for the preparation of quarterly consolidated financial statements: Yes
Note: For more-detailed information, please see the "4. Other" section.
(3)
Changes to consolidated financial statement principles, preparation processes, disclosure methods, etc. (Description of changes to important items fundamental to financial statement preparation)
a. Changes accompanying amendment of accounting principles: Yes
b. Changes other than "a.": Yes
Note: For more-detailed information, please see the "4. Other" section.
(4)
Number of outstanding shares (common stock)
a. Outstanding shares at period-end(including treasury stock)
    As of December 31, 2008: 531,664,337 shares
    As of March 31, 2008: 531,664,337 shares
b. Treasury stock at period-end
    As of December 31, 2008: 1,362,801 shares
    As of March 31, 2008: 1,055,317 shares
c. Average number of outstanding shares
    As of December 31, 2008 (April 1, 2008 to December 31, 2008): 530,484,643 shares
    As of December 31, 2007 (April 1, 2007 to December 31, 2007): 530,676,990 shares

Explanation of Appropriate Use of Performance Projections and Other Special Items

  • Beginning with the current fiscal year, the "Accounting Standards for Quarterly Financial Reporting" (ASBJ Statement No. 12) and the "Implementation Guidance for the Accounting Standards for Quarterly Financial Statements" (ASBJ Guidance No. 14) have been applied. In addition, the quarterly consolidated financial statements are prepared following the "Rules for Quarterly Consolidated Financial Statements."
  • 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. Outlook for the Fiscal Year Ending March 31, 2009" section for more information on points to be remembered in connection with the use of projections.

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