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KONICA MINOLTA 3rd Quarter Financial Results 2012

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

1. Overview of the 3Q performance (From April 1, 2011 to December 31, 2011)

(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 Net income
3Q Mar/2012 560,372 -2.6% 23,285 -17.6% 18,898 -15.2% 5,399 -50.0%
3Q Mar/2011 575,280 -2.3% 28,251 33.2% 22,274 16.4% 10,790 19.8%

Note: Comprehensive income
3Q Mar/2012: ¥ (7,576) million (-%)
3Q Mar/2011: ¥ (4,704) million (-%)

 

  Net income per share Net income per share
(after full dilution)
3Q Mar/2012 10.18 yen 9.86 yen
3Q Mar/2011 20.35 yen 19.70 yen

 

(2) Financial position

[Millions of yen]

  Total assets Net assets Equity ratio
December 31, 2011 854,230 413,490 48.3%
March 31, 2011 845,453 428,987 50.6%

Note: Shareholders' equity
As of December 31, 2011: ¥ 412,190 million
As of March 31, 2011: ¥ 427,647 million

 

 

2. Dividends per share

[yen]

  1Q 2Q 3Q Year-end Total annual
FY Mar/2011 - 7.50 - 7.50 15.00
FY Mar/2012 - 7.50 -    
FY Mar/2012 (forecast)       7.50 15.00

Note: Change to the latest dividend forecast announced:  None

 

 

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.

[Millions of yen]

  Net sales Operating income Ordinary income Net income Net income per share
Full-year 780,000 0.3% 40,000 -0.1% 35,000 5.6% 19,000 -26.6% 35.83 yen

Note: Change to the latest consolidated results forecast announced:  None

 

 

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)
Adoption of special accounting treatment used in preparation of the quarterly consolidated financial statements:  Yes
Note: For more detailed information, please see the "(1) Adoption of special accounting treatment used in preparation of the quarterly consolidated financial statements" in the section 2. Summary information on page 13.
(3)
Changes in accounting policy, changes in accounting estimates, or restatement due to correction
a. Changes in accounting policy accompanying amendment of accounting principles:  None
b. Changes in accounting policy other than "a.":  Yes
c. Changes in accounting estimates:  None
d. Restatement due to correction:  None
Note: For more detailed information, please see the "(2) Changes in accounting policy, changes in accounting estimates, or restatement due to correction" in the section 2. Summary information on page 13.
(4)
Number of outstanding shares (common stock)
a. Outstanding shares at period-end (including treasury stock)
    Third quarter of fiscal year ending March 31, 2012:  531,664,337 shares
    Fiscal year ended March 31, 2011:  531,664,337 shares
b. Treasury stock at period-end
    Third quarter of fiscal year ending March 31, 2012:  1,404,022 shares
    Fiscal year ended March 31, 2011:  1,436,447 shares
c. Average number of outstanding shares
    Third quarter of fiscal year ending March 31, 2012:  530,246,363 shares
    Third quarter of fiscal year ended March 31, 2011:  530,221,078 shares

 

Presentation of Present Status of Quarterly Review Procedures

This "Third 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

(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. CONSOLIDATED OPERATING RESULTS on page 12 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 Tuesday, January 31, 2012.
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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