Mizuho Leasing Company, Limited · TSE:8425
Mizuho Leasing — Q3 FY2020 Earnings Presentation
9 slides from Mizuho Leasing's earnings presentation, Feb 9, 2021
Slide 1: Overview Third-Quarter Results for FY2020
Overview Third-Quarter Results for FY2020 February 9, 2021 Mizuho Leasing Co., Ltd.
Slide 2: Summary of Third-Quarter Results for FY2020
Summary of Third-Quarter Results for FY2020 Amid the harsh business environment, gross profit before write-offs and funding costs increased y-o-y, as a result of accumulating operating assets by accurately capturing customers’ needs. In addition, posted net income attributable to owners of the p
Slide 3: Revision of Earnings Forecasts
Revision of Earnings Forecasts Formulated the initial plan anticipating the impact of factors including capital investment plans being postponed and rising credit costs due to the deterioration of the economy in some industries resulting from the impact of COVID-19. In addition to the steady acc
Slide 4: Overview of Financial Results
Overview of Financial Results Proceeds from sales of properties upon (¥bn) FY18 FY19 FY20 % Change completion of real estate-related bridge 3Q 3Q 3Q Change scheme projects decreased Revenues 266.6 380.5 350.1 -30.4 -8% Lease revenue increased supported by the Gross profit before write- steady accumu
Slide 5: Business Performance Overview
Business Performance Overview (¥bn) FY18 FY19 FY20 % Change 3Q 3Q 3Q Change Contract execution volume increased Contract execution 4% y-o-y. 1,150.7 984.9 1,019.6 +34.7 +4% – Leasing sales generally decreased volume due to the impact of COVID-19, but Leasing and those mainly for information and 38
Slide 6: Contract Execution Volume / Leasing and Installment Sales
Contract Execution Volume / Leasing and Installment Sales Contract execution volume by equipment type (¥bn) FY18 FY19 FY20 % Change 3Q 3Q 3Q Change Industrial and factory 80.6 111.0 101.5 -9.5 -9% Captured capital investment needs mainly Information and of telecommunications carriers 66.0 110.7 142.
Slide 7: Contract Execution Volume / Financing
Contract Execution Volume / Financing Contract execution volume (¥bn) FY18 FY19 FY20 % Change 3Q 3Q 3Q Change Commercial Short-term commercial distribution finance Distribution Finance / 646.1 389.7 473.7 +84.0 +22% increased Loan, etc. Aircraft 22.8 18.0 3.0 -15.0 -83% Real Estate 75.3 43.1 49.8 +6
Slide 8: Funding
Funding Actively utilized direct funding such as issuance of bonds and CPs to ensure the stability of funding and control costs. Funding costs and funding costs ratio both decreased due to lower foreign currency funding interest rates. Interest-bearing debt Funding costs (ratio) (¥bn) Borrowings
Slide 9: Inquiries
Inquiries Mizuho Leasing Company, Limited Corporate Planning Department Corporate Communication Division Tel: +81-3-5253-6540 Fax: +81-3-5253-6539 This document contains forecasts and other forward-looking statements that are based on information available at the time of preparation of this document
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