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KONICA MINOLTA Financial Results 2011

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

1. Overview of performance (From April 1, 2010 to March 31, 2011)

(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 Net income
2011 777,953 -3.3% 40,022 -9.0% 33,155 -18.8% 25,896 53.0%
2010 804,465 -15.1% 43,988 -21.8% 40,818 -10.1% 16,931 11.5%

Note: Comprehensive income
Fiscal year ended March 31, 2011: ¥16,267 million (8.4%)
Fiscal year ended March 31, 2010: ¥15,007 million (-%)

 

Fiscal years ended March 31 Net income per share Net income per share
(after full dilution)
2011 48.84 yen 47.28 yen
2010 31.93 yen 30.32 yen
Fiscal years ended March 31 Net income to shareholders' equity Ordinary income to
total asset
Operating income to
net sales
2011 6.1% 3.9% 5.1%
2010 4.1% 4.6% 5.5%

Note: Equity in profit (loss) of unconsolidated subsidiaries and affiliates:
Fiscal year ended March 31, 2011: ¥112 million
Fiscal year ended March 31, 2010: ¥81 million

 

(2) Financial Position

[Millions of yen]

As of March 31 Total assets Net assets Equity ratio Net assets per share
2011 845,453 428,987 50.6% 806.53 yen
2010 865,797 420,775 48.5% 791.28 yen

Note: Shareholders' equity
As of March 31, 2011: ¥427,647 million
As of March 31, 2010: ¥419,535 million

 

(3) Cash Flows

[Millions of yen]

Fiscal years ended March 31 Operating activities Investing activities Financing activities Cash and cash equivalents balance at the end of period
2011 67,957 (44,738) (12,928) 175,148
2010 113,377 (40,457) (43,803) 164,146

 

 

2. Dividends per share

[yen]

Fiscal years ended March 31 Dividends per share
1Q 2Q 3Q Year-end Total annual
2010 - 7.50 - 7.50 15.00
2011 - 7.50 - 7.50 15.00
2012 (forecast) - - - - 15.00

Fiscal years ended March 31 Total dividends (annual)
[Millions of yen]
Dividend pay-out ratio (consolidated)
[%]
Net asset-to-dividend ratio (consolidated)
[%]
2010 7,953 47.0 1.9
2011 7,953 30.7 1.9
2012 (forecast)   39.8  

Note: The forecast annual dividend is stated above, but the forecast dividend at the ends of quarters and the forecast year-end dividend have yet to be determined.

 

 

3. Consolidated results forecast for fiscal year ending March 31, 2012
(From April 1, 2011 to March 31, 2012)

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.

[Millions of yen]

  Net sales Operating income Ordinary income Net income Net income per share
Six months - - - - - - - - -
Full-year 810,000 4.1% 42,000 4.9% 39,000 17.6% 20,000 -22.8% 37.72 yen

Note: We are not forecasting results for the first half of the fiscal year.

 

 

4. Other

(1)
Changes in status of material subsidiaries during the fiscal year 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 accompanying amendment of accounting principles: Yes
b. Changes other than "a.": Yes
Note: Please refer to "(6) Basis of presenting consolidated financial statements and (7) Changes of important items regarding the basis of presenting consolidated financial statements" in the section 4. CONSOLIDATED FINANCIAL STATEMENTS on page 28 for details.
(3)
Number of outstanding shares (common stock)
a. Outstanding shares at period-end (including treasury stock)
    As of March 31, 2011:  531,664,337 shares
    As of March 31, 2010:  531,664,337 shares
b. Treasury stock at period-end
    As of March 31, 2011:  1,436,447 shares
    As of March 31, 2010:  1,464,883 shares
c. Average number of outstanding shares
    Fiscal years ended March 31, 2011:  530,222,585 shares
    Fiscal years ended March 31, 2010:  530,260,641 shares

 

 

[Reference]
Non-consolidated financial results

1. Overview of performance (From April 1, 2010 to March 31, 2011)

(1) Business performance

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

[Millions of yen]

Fiscal years ended March 31 Operating revenue Operating income Ordinary income Net income
2011 31,283 56.7% 887 -% 1,297 -% 21,018 -%
2010 19,965 -56.1% (9,768) -170.3% (8,775) -156.4% (4,586) -125.0%
Fiscal years ended March 31 Net income per share Net income per share
(after full dilution)
2011 39.64 yen 38.37 yen
2010 (8.65) yen - yen

Note: Net income per share (after full dilution) of fiscal year ended March 31, 2010 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
2011 488,854 268,900 54.9% 505.90 yen
2010 469,954 255,806 54.3% 481.31 yen

Note: Shareholders' equity
As of March 31, 2011: ¥268,241 million
As of March 31, 2010: ¥255,188 million

 

 

Implementation of Audit Procedures

This "Consolidated Financial Results" is exempt from audit procedures under the Financial Instruments and Exchange Act. Audit procedures for the financial statements are being performed when the Consolidated Financial Results are announced.

 

Explanation of Appropriate Use of Performance Projections and Other Special Items

(Note on forward-looking 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 materially from the projections. Please see the "3. Outlook for the Fiscal Year Ending March 31, 2012" in the section 1. OPERATING RESULTS on page 11 for more information on points to be remembered in connection with the use of projections.

 

(How to obtain supplementary information and information on a financial results briefing)
The Group will hold a financial results briefing for institutional investors on Thursday, May 12, 2011. Descriptions at the briefing and presentation slides to be used at the briefing will be posted on the website of the Group immediately after the briefing.

 

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