Partial Correction of Interim Financial Results for period ended September 30, 2007
Company Name: Konica Minolta Holdings, Inc.
Representative: Yoshikatsu Ota, President and CEO
Stock Exchange Listings: Tokyo, Osaka (First Sections)
Local Securities Code Number: 4902
Contact: Masayuki Takahashi, General Manager, Corporate Communications & Branding Division
Tel: (81) 3-6250-2100
Tokyo ( December 20, 2007) -- This is for filing the partial correction of the interim financial results for period ended September 30, 2007 announced on November 1, 2007 as follows:
(Correction is highlighted by underline.)
Correction 1
10. PER SHARE INFORMATION
Notes: Basis for this calculation (page 34)
2. Interim net income per share and net income per share assuming full dilution
【Original】
| Six months ended September 30, 2007 |
|
|---|---|
| Principal items accounting for the increase in the number of common shares used for calculation of net income per share assuming full dilution [1,000 shares] Convertible bonds Rights to purchase new shares |
30,578 308 |
| Increase in common shares [1,000 shares] | 30,887 |
【After correction】
| Six months ended September 30, 2007 |
|
|---|---|
| Principal items accounting for the increase in the number of common shares used for calculation of net income per share assuming full dilution [1,000 shares] Convertible bonds Rights to purchase new shares |
30,578 304 |
| Increase in common shares [1,000 shares] | 30,882 |
“The net income per share assuming full dilution” is not influenced by this correction.
Correction 2
11. NONCONSOLIDATED FINANCIAL STATEMENTS
(2) Balance Sheets Notes: (page 38)
2. Balance of guaranteed obligations
【Original】
(As of September 30, 2007) 2,821 [millions of yen]
Joint liability between the Company and its affiliates included ¥1,386 million for interim period ended September 30, 2007, ¥989 million for interim period ended September 30, 2006, and ¥566 million for fiscal year ended March 31, 2007. In the event that the Company fulfills those obligations, it retains the right to recover payment in full from its affiliates.
【After correction】
(As of September 30, 2007) 2,789 [millions of yen]
Joint liability between the Company and its affiliates included ¥1,354 million for interim period ended September 30, 2007, ¥989 million for interim period ended September 30, 2006, and ¥566 million for fiscal year ended March 31, 2007. In the event that the Company fulfills those obligations, it retains the right to recover payment in full from its affiliates.