Slide 1: Overview of Financial Results: Third-Quarter Results for FY2013
Overview of Financial Results Overview Third-Quarter Results for FY2013 February 5, 2014 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. Actual business results may differ
Slide 2: Consolidated P/L
Consolidated P/L There was a significant increase in net income compared with the same period of the previous fiscal year as the decline in gross profit was absorbed by the improvement in credit costs - There were no credit costs in the FY13 3Q period, and earnings are progressing well Profit at
Slide 3: P/L Overview
P/L Overview Gross profit before write-offs and funding costs declined due to the continued decline in operating asset yields Funding costs were largely unchanged despite an increase in interest-bearing debt as the CoF ratio declined Gross profit margin declined despite continued improvement i
Slide 4: Sales
Sales Contract execution volume declined due to the fading of some large projects executed in the previous fiscal year - Leasing and installment sales to large companies declined, as did real estate and vessel related financing The balance of operating assets at the end of December was higher th
Slide 5: Contract Execution Volume by Equipment Type
Contract Execution Volume by Equipment Type [Industrial and factory] Contract execution volume by equipment type Declined as the fading of some large projects executed in the previous fiscal year outweighed the capturing of auto- FY11 FY12 FY13 (¥bn) Change (%) related capital investment 1-3Q 1-3Q 1
Slide 6: Interest-bearing Debt and Net Assets
Interest-bearing Debt and Net Assets Secured quality funding by utilizing CP and issuing corporate bonds, etc., while funding costs remained largely unchanged Net assets increased ¥23.1bn versus March 31, 2013, to ¥108.0bn, due to the public offering, the accumulation of net income and other fac
Slide 7: Full Year Forecast
Full Year Forecast Strong progress towards meeting full-year targets based on factors including the decline in 1H credit costs, but full year earnings forecast left unchanged due to continued decline in operating asset yields and in view of an environment where competition, including from other bu