Mizuho Leasing Company, Limited · TSE:8425
Mizuho Leasing — H1 FY2019 Earnings Presentation
13 slides from Mizuho Leasing's earnings presentation, Nov 6, 2019
Slide 1: Overview First-Half Results for FY2019
Overview First-Half Results for FY2019 November 6, 2019 Mizuho Leasing Co., Ltd.
Slide 2: Summary of First-Half Results for FY2019
Summary of First-Half Results for FY2019 Recorded gross profit before write-offs and funding costs of ¥28.9 billion and net income attributable to owners of the parent of ¥8.9 billion, a new record-high on a semiannual basis. －Each income indicator progressed favorably against full-year forecasts.
Slide 3: Overview of Financial Results
Overview of Financial Results FY17 FY18 FY19 % (¥bn) Change 1H 1H 1H Change Increased due to sale of properties upon completion of real estate-related bridge Revenues 178.4 179.8 254.9 +75.1 +42% scheme projects Gross profit before write- offs and funding costs 22.2 25.0 28.9 +3.9 +16% Gross profit
Slide 4: Business Performance Overview
Business Performance Overview FY17 FY18 FY19 % (¥bn) Change 1H 1H 1H Change For leasing and installment sales, execution volume increased in areas Contract execution volume 641.6 795.0 624.2 -170.8 -21% such as industrial and factory, information and communications, and Leasing and transport insta
Slide 5: Contract Execution Volume / Leasing and Installment Sales
Contract Execution Volume / Leasing and Installment Sales Contract execution volume by equipment type FY17 FY18 FY19 % (¥bn) Change 1H 1H 1H Change Industrial and factory 37.9 60.6 87.3 +26.7 +44% Captured large projects Information and communications 42.3 45.0 65.2 +20.2 +45% Widely captured capita
Slide 6: Contract Execution Volume / Financing
Contract Execution Volume / Financing Contract execution volume FY17 FY18 FY19 % (¥bn) Change 1H 1H 1H Change Commercial Short-term commercial distribution finance Distribution Finance / 410.7 446.3 254.9 -191.4 -43% decreased Loan, etc. Aircraft 7.8 6.4 8.0 +1.6 +24% Executed large-scale bridge sch
Slide 7: Balance (Global / Aircraft / Real Estate)
Balance (Global / Aircraft / Real Estate) Global Aircraft Real estate Leasing Financing, etc. Subsidiaries Cross-borders, etc. (¥bn) (¥bn) Bridge / Investment, etc. Financing Bridge / Leasing Right axis: number of aircrafts (operating leases) Land Leasing / Building Leasing 159.7 (¥bn) 103.8 (aircra
Slide 8: Funding
Funding Proactively utilized market procurement including issuing of new corporate bonds (3-year bond, ¥20 billion) The increase in funding costs is due to higher foreign currency borrowings following an increase in foreign currency assets Interest-bearing debt Funding costs (ratio) FY17 FY18 FY
Slide 9: Earnings Forecasts and Dividends
Earnings Forecasts and Dividends Net income attributable to owners of the parent steadily progressed against FY2019 annual plans. Based on the recent financial results and celebrating the 50th anniversary of establishment in December 2019, implement a commemorative dividend of ¥2 as a token of a
Slide 10: Supplementary Materials to Financial Results
Supplementary Materials to Financial Results
Slide 11: Overview of Sixth Mid-term Management Plan (FY 2019-2023)
Overview of Sixth Mid-term Management Plan (FY 2019-2023) Providing solutions that contribute to financial and Cooperation with strategic business partners business strategies for all our clients （※1） Enhancing lease financing business by expanding Mizuho Financial Group client base One of the lar
Slide 12: Consolidated Targets for the Final Fiscal Year of Sixth Mid-term Management Plan
Consolidated Targets for the Final Fiscal Year of Sixth Mid-term Management Plan (FY 2019-2023) Dividend Net income attributable Balance in Triple Aim for 25% to owners of the parent ¥30 billion the global area compared with that at payout or more the end of March 2019 ratio (¥bn) 30.0 Triple Compar
Slide 13: Inquiries
Inquiries Mizuho Leasing Co., Ltd. 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 and su