KONICA MINOLTA

About Konica Minolta

Text Size

Giving Shape to Ideas

KONICA MINOLTA Financial Results 2012

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

1. Overview of performance (From April 1, 2011 to March 31, 2012)

(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
FY Mar/2012 767,879 -1.3% 40,346 0.8% 34,758 4.8% 20,424 -21.1%
FY Mar/2011 777,953 -3.3% 40,022 -9.0% 33,155 -18.8% 25,896 53.0%

Note: Comprehensive income
Fiscal year ended March 31, 2012: ¥14,943 million (-8.1%)
Fiscal year ended March 31, 2011: ¥16,267 million (8.4%)

 

  Net income per share Net income per share
(after full dilution)
FY Mar/2012 38.52 yen 37.28 yen
FY Mar/2011 48.84 yen 47.28 yen
  Net income
to shareholders' equity
Ordinary income
to total asset
Operating income
to net sales
FY Mar/2012 4.7% 4.0% 5.3%
FY Mar/2011 6.1% 3.9% 5.1%

Note: Equity in profit (loss) of unconsolidated subsidiaries and affiliates:
Fiscal year ended March 31, 2012: ¥67 million
Fiscal year ended March 31, 2011: ¥112 million

 

(2) Financial Position

[Millions of yen]

  Total assets Net assets Equity ratio Net assets
per share
March 31, 2012 902,052 434,987 48.1% 817.81 yen
March 31, 2011 845,453 428,987 50.6% 806.53 yen

Note: Shareholders' equity
As of March 31, 2012: ¥433,669 million
As of March 31, 2011: ¥427,647 million

 

(3) Cash Flows

[Millions of yen]

  Operating activities Investing activities Financing activities Cash and cash equivalents balance at the end of period
FY Mar/2012 72,367 -42,757 26,390 231,933
FY Mar/2011 67,957 -44,738 -12,928 175,148

 

 

2. Dividends per share

[yen]

  Dividends per share
1Q 2Q 3Q Year-end Total annual
FY Mar/2011 - 7.50 - 7.50 15.00
FY Mar/2012 - 7.50 - 7.50 15.00
FY Mar/2013 (forecast) - 7.50 - 7.50 15.00

  Total dividends
(annual)
[Millions of yen]
Dividend pay-out ratio
(consolidated)
[%]
Net asset-to-dividend
ratio (consolidated)
[%]
FY Mar/2011 7,953 30.7 1.9
FY Mar/2012 7,954 38.9 1.8
FY Mar/2013 (forecast)   36.2  

 

 

3. Consolidated results forecast for fiscal year ending March 31, 2013
(From April 1, 2012 to March 31, 2013)

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 4.2% 48,000 19.0% 44,000 26.6% 22,000 7.7% 41.49 yen

 

 

4. Other

(1)
Changes in status of material subsidiaries during the consolidated fiscal year under review (Changes to specified subsidiaries accompanying the additional consolidation or removal from consolidation of companies): Yes   - excluded one subsidiary   - Konica Minolta Graphic Imaging U.S.A., Inc.
Note: For more detailed information, please see the "(6) Basis of presenting consolidated financial statements [1] Scope of consolidation" in the section 4. CONSOLIDATED FINANCIAL STATEMENTS on page 26.
(2)
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.": None
c. Changes in accounting estimates: None
d. Restatement due to correction: None
(3)
Number of outstanding shares (common stock)
a. Outstanding shares at period-end (including treasury stock)
    As of March 31, 2012:  531,664,337 shares
    As of March 31, 2011:  531,664,337 shares
b. Treasury stock at period-end
    As of March 31, 2012:  1,381,591 shares
    As of March 31, 2011:  1,436,447 shares
c. Average number of outstanding shares during the period
    As of March 31, 2012:  530,254,610 shares
    As of March 31, 2011:  530,222,585 shares

 

 

Presentation of Present Status of Audit Procedures

This "Consolidated Financial Results" are 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 "(1) Business Performance Analysis 3. Outlook for the fiscal year ended March 31, 2013" 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 10, 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.

 

Back to top