Mizuho Leasing Company, Limited · TSE:8425
Mizuho Leasing — IBJ Leasing — Q3 FY2018 Earnings Presentation
8 slides from Mizuho Leasing's earnings presentation, Feb 7, 2019
Slide 1: Overview of Financial Results: Third-Quarter Results for FY2018
Overview of Financial Results Overview Third-Quarter Results for FY2018 February 7, 2019 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 un
Slide 2: Summary of Third-Quarter Results for FY2018
Summary of Third-Quarter Results for FY2018 Each income indicator marked a record-high (cumulative 3Q). ― Net income attributable to owners of the parent increased 28% y-o-y to ¥13.1 billion. The full-year forecast was revised upward based on current performance. ― Net income attributable to own
Slide 3: Overview of Financial Results
Overview of Financial Results (¥bn) FY16 FY17 FY18 % POINTS Change 3Q 3Q 3Q Change Revenues 284.6 283.3 266.6 -16.7 -6% ■ Increased significantly, as a result of the expansion of the global business and Gross profit before write- offs and funding costs 32.7 33.2 38.4 +5.2 +15% other factors (Funding
Slide 4: Business Performance Overview
Business Performance Overview POINTS (¥bn) FY16 FY17 FY18 % ■ Contract execution volume increased 16% y-o-y Change 3Q 3Q 3Q Change Contract ・For “Leasing and installment sales,” execution 811.5 988.5 1,150.7 +162.2 +16% volume increased in areas such as industrial and execution volume Leasing and fa
Slide 5: Contract Execution Volume / Leasing and Installment Sales
Contract Execution Volume / Leasing and Installment Sales Contract execution volume by equipment type POINTS (¥bn) FY16 FY17 FY18 % Change 3Q 3Q 3Q Change Steadily captured capital investment Industrial and factory 75.3 48.3 80.6 +32.3 +67% needs Information and 52.7 57.9 66.0 +8.1 +14% communicat
Slide 6: Contract Execution Volume / Financing
Contract Execution Volume / Financing Contract execution volume POINTS (¥bn) FY16 FY17 FY18 % Change 3Q 3Q 3Q Change Commercial Distribution 373.2 648.4 646.1 -2.3 -0% Finance / Loan etc. Aircraft 8.3 22.7 22.8 +0.1 +0% Captured superior bridge scheme Real Estate 66.8 24.8 75.3 +50.5 +204% project
Slide 7: Funding
Funding Interest-bearing debt increased from the end of the previous fiscal year in line with the increase in operating assets. ― Also actively raised funds from markets and issued 10-year bonds (¥10.0 billion) for the first time in October 2018 (a total of ¥67.0 billion in bonds was issued in FY2
Slide 8: Earnings Forecasts and Dividends
Earnings Forecasts and Dividends The full-year forecast was revised upward based on current performance. ― Net income attributable to owners of the parent is expected to total ¥16.5 billion, reaching “¥15.0 billion,” the target for the final year of the Mid-term Management Plan, one year ahead of