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KONICA MINOLTA 1st Quarter Financial Results 2017

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

1. Overview of the 1Q performance (From April 1, 2016 to June 30, 2016)

(1) Business performance

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

[Millions of yen]

  Revenue Operating profit Profit before tax
Three months ended June 30, 2016 229,131 -7.8% 8,911 -11.1% 8,528 -18.0%
Three months ended June 30, 2015 248,643 9.7% 10,022 -30.3% 10,395 -28.2%

[Millions of yen]

  Profit for the period Profit attributable to owners of the company Total comprehensive income
Three months ended June 30, 2016 6,267 -4.6% 6,386 -3.1% (24,245) -%
Three months ended June 30, 2015 6,570 -29.7% 6,592 -29.6% 15,850 181.0%
  Basic earnings per share Diluted earnings per share
Three months ended June 30, 2016 12.89 yen 12.85 yen
Three months ended June 30, 2015 13.19 yen 13.15 yen

(Note) Basic earnings per share and diluted earnings per share are calculated based on the profit attributable to owners of the company.

 

(2) Financial position

[Millions of yen]

  Total assets Total equity Equity attributable to owners of the company Equity ratio attributable to owners of the company
As of June 30, 2016 940,749 486,468 483,013 51.3%
As of March 31, 2016 976,370 514,981 514,285 52.7%

 

 

2. Dividends per share

[yen]

  1Q 2Q 3Q Year-end Total annual
Fiscal Year ended Mar 2016 - 15.00 - 15.00 30.00
Fiscal Year ending Mar 2017 -        
Fiscal Year ending Mar 2017 (forecast)   15.00 - 15.00 30.00

Note: Change to the latest dividend forecast announced: None

 

 

3. Consolidated results forecast for fiscal year ending March 31, 2017
(From April 1, 2016 to March 31, 2017)

Percentage figures represent the change from the previous fiscal year.

[Millions of yen]

  Revenue Operating profit Profit attributable to owners of the company Basic earnings per share
Full year 1,030,000 -0.2% 55,000 -8.4% 36,000 12.6% 72.65 yen

Note: Change to the latest consolidated results forecast announced: Yes

 

 

Notes

(1)
Changes in status of material subsidiaries during the period under review (Changes to specified subsidiaries accompanying the additional consolidation or removal from consolidation of companies): None
(2)
Changes in accounting policies, or changes in accounting estimates
a. Changes in accounting policies required by IFRS:  None
b. Changes in accounting policies other than “a.”:  None
c. Changes in accounting estimates:  None
(3)
Number of shares (common stock)
a. Issued shares at period-end (including treasury shares)
    As of June 30, 2016: 502,664,337 shares
    As of March 31, 2016: 502,664,337 shares
b. Treasury shares at period-end
    As of June 30, 2016: 7,116,534 shares
    As of March 31, 2016: 7,188,993 shares
c. Average number of outstanding shares during the period
    Three months ended June 30, 2016: 495,504,394 shares
    Three months ended June 30, 2015: 499,947,567 shares

 

Presentation of Present Status of Quarterly Review Procedures

This “Consolidated Financial Results for the First Quarter” 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 Condensed Consolidated 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 Konica Minolta 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) Qualitative Information on the Consolidated Results Forecast” in section 1. QUALITATIVE INFORMATION on the RESULTS of the PERIOD UNDER REVIEW on page 6 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)
Konica Minolta, Inc. will hold a financial results briefing for institutional investors on Thursday, July 28, 2016. 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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