Mizuho Leasing Company, Limited · TSE:8425

Mizuho Leasing — Q1 FY2018 Earnings Presentation

8 slides from Mizuho Leasing's earnings presentation, Aug 6, 2018

  1. Slide 1: Overview First-Quarter Results for FY2018

    Overview of Financial Results Overview First-Quarter Results for FY2018 August 6, 2018 IBJ Leasing Co., Ltd. This document contains forecasts and other forward-looking statements that are based on information available at the time of preparation of this document and subject to certain risks and unce

  2. Slide 2: Summary of First-Quarter Results for FY2018

    Summary of First-Quarter Results for FY2018  Recorded gross profit before write-offs and funding costs of ¥12.4 billion, an increase of ¥1.2 billion y-o-y. Each profit item from operating income onward increased significantly.  Net income attributable to owners of the parent was ¥4.2 billion, a re

  3. Slide 3: Overview of Financial Results

    Overview of Financial Results (¥bn) FY16 FY17 FY18 % POINTS Change 1Q 1Q 1Q Change Revenues 77.0 94.2 85.4 -8.8 -9％ Gross profit before write- ■ Gross profit before write-offs and offs and funding costs 10.5 11.2 12.4 +1.2 +11％ funding costs increased favorably (Funding costs) (1.4) (1.7) (2.0) +0.3

  4. Slide 4: Business Performance Overview

    Business Performance Overview POINTS (¥bn) FY16 FY17 FY18 % ■ Contract execution volume increased 28% Change 1Q 1Q 1Q Change y-o-y Contract ・For “Leasing and installment sales,” volume 254.8 310.8 398.1 +87.3 +28% execution volume increased owing to measures in areas such Leasing and as industrial a

  5. Slide 5: Contract Execution Volume / Leasing and Installment Sales

    Contract Execution Volume / Leasing and Installment Sales Contract execution volume by equipment type POINTS (¥bn) FY16 FY17 FY18 Change % Change 1Q 1Q 1Q ■ Contributions from capturing Industrial and factory 24.7 24.6 32.4 +7.8 +32% superior projects Information and 17.3 19.5 14.8 -4.7 -24% ■ Decre

  6. Slide 6: Contract Execution Volume / Financing

    Contract Execution Volume / Financing Contract execution volume POINTS (¥bn) FY16 FY17 FY18 Change % Change 1Q 1Q 1Q Commercial ■ Volume for commercial distribution Distribution Finance 117.9 197.0 204.9 +7.9 +4％ finance increased steadily / Loan etc. Aircraft 3.8 5.8 6.4 +0.6 +11％ ■ Capturing super

  7. Slide 7: Funding

    Funding  Interest-bearing debt increased from the end of the previous fiscal year in line with the increase in operating assets.  Funding costs ratio increased owing to higher foreign currency borrowings compared to those for the same period of the previous fiscal year. Interest-bearing debt Fundi

  8. Slide 8: Earnings Forecasts and Dividends

    Earnings Forecasts and Dividends  Net income attributable to owners of the parent is equivalent to 29% of the FY2018 annual plan.  Plan to raise annual dividend for the 17th straight year in FY2018; a ¥4 increase to ¥74/share. (¥bn) FY2017 FY2018 Change % Change (Results) (Forecast) 1Q results % p

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