Slide 1: Overview of Financial Results: Results for FY2014
Overview of Financial Results Overview Results for FY2014 May 11, 2015 IBJ Leasing Co., Ltd. This document is contains forecasts and other forward-looking statements that are based on information available at the time of preparation of this document. Actual business results may differ materially fro
Slide 2: The Fourth Mid-term Management Plan (2014-2016)
The Fourth Mid-term Management Plan（Year 2014－2016） Theme Operating Assets （¥bn） “Challenging for renewed growth” Net Income （¥bn） Business Strategies 1,500.0 1,432.3 Enhancement of core businesses 1,263.1 1,343.0 □＝Target values ※ Improvement of special finance ※ portfolio 12.0 11.5 Bolstering and
Slide 3: Sales
Sales Contract execution volume increased for both leasing and installment sales and financing, as we captured diverse needs Operating assets reached the FY2014 target of ¥1.4 trillion, as there was a significant increase in leasing and installment sales The FY2015 operating assets target is ¥
Slide 4: Consolidated P/L
Consolidated P/L Gross profit before write-offs declined despite the fact that the increase in asset volume partially offset the impact of the decline in yield There was a credit cost reversal of ¥2.0 billion, and there was an increase in all profit lines below operating income (a new record hig
Slide 5: Leasing and Installment Sales
Leasing and Installment Sales Despite the lingering impact of the consumption tax rate hike on the market overall, contract execution volume increased 19% y-o-y - In the mainstay Industrial and factory equipment area, there was a significant increase as we captured capital investment targeting maj
Slide 6: Financing
Financing Contract execution volume increased ¥34.0 billion y-o-y to ¥486.8 billion Operating assets stayed at roughly the same level as the previous year, due to overcame large lease repayments - There was an increase in factoring contract execution volume and operating assets as we captured th
Slide 7: Profitability
Profitability While there was a decline in gross profit before write-offs and funding costs, the increase in volume of operating assets offset the impact of the decline in yield - In Financing, profit was roughly flat y-o-y, while in Leasing and Installment sales secondary profit such as from re-l
Slide 8: Interest-bearing Debt and Net Assets
Interest-bearing Debt and Net Assets Interest-bearing debt increased in conjunction with the increase in operating assets, while foreign- currency denominated debt increased due to the increase in overseas assets The group worked as one to lower borrowing costs, and cost of funding continued to
Slide 9: Results Forecast and Dividend
Results Forecast and Dividend We expect the domestic economy to grow modestly, aided by solid personal consumption and capital investment We will steadily step up our efforts aimed at achieving the targets for the final fiscal year of the Mid- Term Management Plan - We will further strengthen ou