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KONICA MINOLTA 3rd Quarter Financial Results 2014

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

1. Overview of the 3Q performance (From April 1, 2013 to December 31, 2013)

(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/2014 682,876 18.2% 38,905 43.6% 36,736 40.7% 10,811 4.8%
3Q Mar/2013 577,727 3.1% 27,090 16.3% 26,117 38.2% 10,317 91.1%

Note: Comprehensive income
3Q Mar/2014: ¥ 41,218 million (135.3%)
3Q Mar/2013: ¥ 17,520 million (- %)


  Net income per share Net income per share
(after full dilution)
3Q Mar/2014 20.39 yen 20.34 yen
3Q Mar/2013 19.46 yen 18.87 yen


(2) Financial position

[Millions of yen]

  Total assets Net assets Equity ratio (%)
December 31, 2013 997,683 498,618 49.8%
March 31, 2013 940,553 466,416 49.4%

Note: Shareholders' equity
As of December 31, 2013: ¥ 496,886 million
As of March 31, 2013: ¥ 464,904 million



2. Dividends per share


  1Q 2Q 3Q Year-end Total annual
FY Mar/2013 - 7.50 - 7.50 15.00
FY Mar/2014 - 10.00 -    
FY Mar/2014 (forecast)       7.50 17.50

Note: Change to the latest dividend forecast announced:  None
Breakdown for dividends of 2Q Mar/2014
Common dividend: ¥ 7.50
Commemorative dividend: ¥ 2.50



3. Consolidated results forecast for fiscal year ending March 31, 2014
(From April 1, 2013 to March 31, 2014)

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 930,000 14.4% 58,000 42.6% 54,000 38.8% 18,000 19.0% 33.94 yen

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




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):  Yes - excluded three subsidiaries: Konica Minolta Business Technologies, Inc.
Konica Minolta Advanced Layers, Inc.
Konica Minolta Technology Center, Inc.
Note: For more detailed information, please see "(1) Changes in Status of Material Subsidiaries during the Quarter under Review" in section 2. SUMMARY INFORMATION (NOTES) on page 12.
Adoption of special accounting treatment used in preparation of the quarterly consolidated financial statements:  Yes
Note: For more detailed information, please see"(2) Adoption of Special Accounting Treatment Used in Preparation of the Consolidated Quarterly Financial Statements" in section 2. SUMMARY INFORMATION (NOTES) on page 12.
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
Number of outstanding shares (common stock)
a. Outstanding shares at period-end (including treasury stock)
    Third quarter of fiscal year ending March 31, 2014:  531,664,337 shares
    Fiscal year ended March 31, 2013:  531,664,337 shares
b. Treasury stock at period-end
    Third quarter of fiscal year ending March 31, 2014:  1,354,332 shares
    Fiscal year ended March 31, 2013:  1,346,048 shares
c. Average number of outstanding shares
    Third quarter of fiscal year ending March 31, 2014:  530,319,121 shares
    Third quarter of fiscal year ended March 31, 2013:  530,287,023 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. The Group makes no warranty as to the achievability of the projections. There is a possibility that diverse factors may cause actual performance, etc. to differ materially from the projections. Please see "(3) Outlook for the Fiscal Year Ending March 31, 2014" in section 1. CONSOLIDATED OPERATING RESULTS on page 12 for more information on points to be remembered in connection with assumptions for projections and 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, January 30, 2014. 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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