Mizuho Leasing Company, Limited · TSE:8425
Mizuho Leasing — Q1 FY2017 Earnings Presentation
7 slides from Mizuho Leasing's earnings presentation, Aug 4, 2017
Slide 1: Overview of Financial Results: First-Quarter Results for FY2017
Overview of Financial Results Overview First-Quarter Results for FY2017 Aug 4, 2017 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 uncerta
Slide 2: Leasing and Installment Sales
Leasing and Installment Sales Results exceeded the previous fiscal year across almost all equipment types, with a 4% increase overall. ー In Information and Communications and Medical, volume increased by capturing large projects. ー In Construction, vendor finance measures at the Chinese subsidiary
Slide 3: Financing
Financing Contract execution volume increased y-o-y and operating assets slightly decreased from the end of the previous fiscal year. ー In Commercial Distribution Finance / Loan etc., contracts which captured customer needs and transactions with short contract periods increased. ー In Aircraft Fina
Slide 4: Operating Assets and Yield
Operating Assets and Yield Operating assets remained steady from the end of the previous fiscal year. Both gross profit margin before write-offs and funding costs and gross profit margin improved y-o-y due to the accumulation of superior projects. Operating assets Yield Leasing and installment s
Slide 5: Funding
Funding Under a favorable funding environment, long-term funding was increased to improve financial stability, increasing the long-term ratio. Funding costs ratio increased mainly due to foreign currency borrowings for an increase in aircraft finance. Both net assets and equity ratio grew due to
Slide 6: Consolidated P/L
Consolidated P/L Both gross profit before write-offs and funding costs and gross profit increased y-o-y. ー Highly profitable assets such as aircraft and real estate contributed. Each profit item from operating income downward decreased slightly y-o-y, owing to large credit cost reversals in the
Slide 7: Earnings Forecasts and Dividends
Earnings Forecasts and Dividends Net income attributable to owners of the parent is equivalent to 26% of the Company’s annual plan. Plan to raise annual dividend for the 16th straight year in FY2017: A ¥2 increase to ¥66/share. (¥bn) FY2016 FY2017 Change % Change (Results) (Forecast) 1Ｑ Progress
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