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KONICA MINOLTA Financial Results 2009

1. Consolidated Financial Results for Fiscal Year Ended March 31, 2009
(From April 1, 2008 to March 31, 2009)

(Figures less than ¥1 million have been omitted.)

(1) Operating Results

[Millions of yen]

  Net sales Operating income Recurring profit
Fiscal year ended March 31,2009 947,843 -11.5% 56,260 -53.0% 45,403 -56.4%
Fiscal year ended March 31,2008 1,071,568 4.3% 119,606 15.0% 104,227 6.2%
  Net income Net income per share
[yen]
Net income per share
(after full dilution)
[yen]
Fiscal year ended March 31,2009 15,179 -77.9% 28.62 26.91
Fiscal year ended March 31,2008 68,829 -5.1% 129.71 122.44
  Net income to shareholders' equity Recurring profit to total assets Operating profit to net sales
Fiscal year ended March 31,2009 3.7% 4.8% 5.9%
Fiscal year ended March 31,2008 17.5% 10.8% 11.2%

Note: Equity in profit (loss) of unconsolidated subsidiaries and affiliates:
Fiscal year ended March 31, 2009: ¥(99 million)
Fiscal year ended March 31, 2008: ¥182 million

(2) Financial Position

[Millions of yen]

  Total assets Net assets Equity ratio Net assets per share
[yen]
Fiscal year ended March 31,2009 918,058 414,284 45.0% 779.53
Fiscal year ended March 31,2008 970,538 418,310 43.0% 786.20

Note: Shareholders' equity
Fiscal year ended March 31, 2009: ¥413,380 million
Fiscal year ended March 31, 2008: ¥417,166 million

(3) Cash Flows

[Millions of yen]

  Operating activities Investing activities Financing activities Cash and cash equivalents year at end of period
Fiscal year ended March 31,2009 107,563 (90,169) 4,959 133,727
Fiscal year ended March 31,2008 123,014 (76,815) (10,545) 122,187

2. Dividends

[yen]

  Dividends per share
1st Q 2nd Q 3rd Q Year-end Total annual
Fiscal year ended March 31,2008 - 7.50 - 7.50 15.00
Fiscal year ended March 31,2009 - 10.00 - 10.00 20.00
Fiscal year ending March 31,2010(forecast) - 7.50 - 7.50 15.00

  Total dividends (annual)
[Millions of yen]
Dividend pay-out ratio (consolidated)
[%]
Net asset-to-dividend ratio (consolidated)
[%]
Fiscal year ended March 31,2008 7,959 11.6 2.0
Fiscal year ended March 31,2009 10,606 69.9 2.6
Fiscal year ending March 31,2010(forecast)   46.8  

3. Forecast for Fiscal Year Ending March 31, 2010
(From April 1, 2009 to March 31, 2010)

Percentage figures for the full fiscal year represent the change from the previous fiscal year, while percentage figures for the six months period represent the change from the same period of the previous year.

[Millions of yen]

  Net sales Operating income Recurring profit Net income Net income per share
[yen]
Six months 404,000 -24.2% 16,000 -67.1% 12,000 -74.9% 3,500 -88.0% 6.60
Full-year 880,000 -7.2% 45,000 -20.0% 38,000 -16.3% 17,000 12.0% 32.06

4. Other

(1)
Changes to principal subsidiaries during the period (status changes of specified subsidiaries due to changes in the scope of consolidation): Yes
Consolidated companies:
(new): none
(excluded): 1 (Konica Minolta Manufacturing U.S.A., Inc.) -- Completion of liquidation.
(2)
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
(3)
Number of outstanding shares (common stock)
a. Outstanding shares at period-end(including treasury stock)
    Fiscal year ended March 31, 2009: 531,664,337 shares
    Fiscal year ended March 31, 2008: 531,664,337 shares
b. Treasury stock at period-end
    Fiscal year ended March 31, 2009: 1,370,709 shares
    Fiscal year ended March 31, 2008: 1,055,317 shares

*The above operating performance forecasts are forecasts based on future-related suppositions, outlooks, and plans at the time this report was released, and they involve risks and uncertainties. It should be noted that actual results may differ significantly from these forecasts due to various important factors, such as changes in economic conditions, market trends, and currency exchange rates.

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