KONICA MINOLTA

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KONICA MINOLTA 2nd Quarter Financial Results 2011

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

1. Overview of the 2Q performance (From April 1, 2010 to Septermber 30, 2010)

(1) Business performance

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

[Millions of yen]

  Net sales Operating income Ordinary income
2Q Mar/2011 391,825 -0.4% 22,606 146.8% 17,902 105.1%
2Q Mar/2010 393,341 -26.2% 9,159 -81.2% 8,728 -81.8%
  Net income Net income per share Net income per share (after full dilution)
2Q Mar/2011 8,636 144.3% 16.29 yen 15.77 yen
2Q Mar/2010 3,534 -87.9% 6.67 yen 6.23 yen

(2) Financial position

[Millions of yen]

  Total assets Net assets Equity ratio Net assets per share
September 30, 2010 850,508 413,862 48.5% 778.18 yen
March 31, 2010 865,797 420,775 48.5% 791.28 yen

Note: Shareholders' equity
As of September 30, 2010:  ¥412,619 million
As of March 31, 2010:  ¥419,535 million

2. Dividends per share

[yen]

  1Q 2Q 3Q Year-end Total annual
FY Mar/2010 - 7.50 - 7.50 15.00
FY Mar/2011 - 7.50      
FY Mar/2011 (forecast)     - 7.50 15.00

Note: Change to dividend forecast:  None

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

Percentage figures for the full year represent the change from the previous fiscal year.

[Millions of yen]

  Net sales Operating income Ordinary income Net income Net income per share
Full-year 800,000 -0.6% 50,000 13.7% 43,000 5.3% 20,000 18.1% 37.72 yen

Note: Change to consolidated results forecast:  Yes

4. Other

Note: For more detailed information, please see the "4. Others" on page 13.

(1)
Changes in status of material subsidiaries during the quarter under review:  None
(2)
Adoption of simplified accounting methods and application of special accounting methods for the preparation of quarterly consolidated financial statements:  Yes
(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.":  None
(4)
Number of outstanding shares (common stock)
a. Outstanding shares at period-end (including treasury stock)
    Second quarter of fiscal year ending March 31, 2011:  531,664,337 shares
    Fiscal year ended March 31, 2010:  531,664,337 shares
b. Treasury stock at period-end
    Second quarter of fiscal year ending March 31, 2011:  1,424,727 shares
    Fiscal year ended March 31, 2010:  1,464,883 shares
c. Average number of outstanding shares
    Second quarter of fiscal year ending March 31, 2011:  530,214,641 shares
    Second quarter of fiscal year ended March 31, 2010:  530,287,780 shares

Presentation of Present Status of Quarterly Review Procedures

This "Second Quarter Consolidated Financial Results" is not subject to quarterly review procedures in accordance with the Financial Instruments and Exchange Law and, as of the date of publication of these quarterly consolidated financial results, the quarterly review procedures for the consolidated quarterly financial statements are currently in progress.

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 materially from the projections. Please see the "3. Outlook for the Fiscal Year Ending March 31, 2011" on page 12 for more information on points to be remembered in connection with the use of projections.

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