KONICA MINOLTA

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KONICA MINOLTA Financial Results 2010

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

1. Overview of performance (From April 1, 2009 to March 31, 2010)

(1) Business performance

Percentage figures represent the change from the same period of the previous year.

[Millions of yen]

Fiscal years ended March 31 Net sales Operating income Ordinary income
2010 804,465 -15.1% 43,988 -21.8% 40,818 -10.1%
2009 947,843 -11.5% 56,260 -53.0% 45,403 -56.4%
Fiscal years ended March 31 Net income Net income per share
[yen]
Net income per share
(diluted)
[yen]
2010 16,931 11.5% 31.93 30.32
2009 15,179 -77.9% 28.62 26.91
Fiscal years ended March 31 Net income to shareholders' equity Recurring profit to total assets Operating profit to net sales
2010 4.1% 4.6% 5.5%
2009 3.7% 4.8% 5.9%

Note: Equity in profit (loss) of unconsolidated subsidiaries and affiliates:
Fiscal year ended March 31, 2010: ¥81 million
Fiscal year ended March 31, 2009: ¥(99 million)

(2) Financial Position

[Millions of yen]

As of March 31 Total assets Net assets Equity ratio Net assets per share
[yen]
2010 865,797 420,775 48.5% 791.28
2009 918,058 414,284 45.0% 779.53

Note: Shareholders' equity
As of March 31, 2010: ¥419,535 million
As of March 31, 2009: ¥413,380 million

(3) Cash Flows

[Millions of yen]

Fiscal years ended March 31 Operating activities Investing activities Financing activities Cash and cash equivalents year at end of period
2010 113,377 (40,457) (43,803) 164,146
2009 107,563 (90,169) 4,959 133,727

2. Dividends

[yen]

Fiscal years ended March 31 Dividends per share
1st Q 2nd Q 3rd Q Year-end Total (annual)
2009 - 10.00 - 10.00 20.00
2010 - 7.50 - 7.50 15.00
2011(forecast) - 7.50 - 7.50 15.00

Fiscal years ended March 31 Total dividends (annual)
[Millions of yen]
Dividend pay-out ratio (consolidated)
[%]
Net asset-to-dividend ratio (consolidated)
[%]
2009 10,606 69.9 2.6
2010 7,953 47.0 1.9
2011(forecast)   39.8  

3. Consolidated results forecast for fiscal year ending March 31, 2011
(From April 1, 2010 to March 31, 2011)

[Millions of yen]

  Net sales Operating income Ordinary income Net income Net income per share
[yen]
Six months 400,000 1.7% 21,000 129.3% 19,000 117.7% 8,000 126.3% 15.09
Full-year 830,000 3.2% 50,000 13.7% 46,000 12.7% 20,000 18.1% 37.72

Percentage figures for the full 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.

4. 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)
Changes to consolidated financial statement principles, preparation processes, disclosure methods, etc. (Description of changes to important items fundamental to financial statement preparation)
a. Changes accompanied by the amendment of accounting principles: Yes
b. Changes other than "a.": None
Note: Please refer to "[4] Accounting standards and methods" on page 27 for details.
(3)
Number of outstanding shares (common stock)
a. Outstanding shares at period-end(including treasury stock)
    As of March 31, 2010: 531,664,337 shares
    As of March 31, 2009: 531,664,337 shares
b. Treasury stock at period-end
    As of March 31, 2010: 1,464,883 shares
    As of March 31, 2009: 1,370,709 shares
Note: For the number of shares, used for the calculation of net income per share, please see "Per Share Information" on page 45.

[Reference]
Non-consolidated financial results

1. Overview of performance (From April 1, 2009 to March 31, 2010)

(1) Business performance

Percentage figures represent the change from the same period of the previous year.

[Millions of yen]

Fiscal years ended March 31 Net sales Operating income Ordinary income
2010 19,965 -56.1% (9,768) -170.3% (8,775) -156.4%
2009 45,489 -30.6% 13,896 -59.7% 15,551 -57.2%
Fiscal years ended March 31 Net income Net income per share
[yen]
Net income per share
(diluted)
[yen]
2010 (4,586) -125.0% (8.65) -
2009 18,329 -61.8% 34.56 32.52

Note: Net income per share (after full dilution) is not written, as the Group recorded a net loss.

(2) Financial Position

[Millions of yen]

As of March 31 Total assets Net assets Equity ratio Net assets per share
[yen]
2010 469,954 255,806 54.3% 481.31
2009 490,403 268,840 54.7% 506.10

Note: Shareholders' equity
As of March 31, 2010: ¥255,188 million
As of March 31, 2009: ¥268,380 million

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. Outlook for the fiscal year ending March 31, 2011" section on page 11 for more information on points to be remembered in connection with the use of projections.

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