Slide 1: Overview of Financial Results: Results for FY2016
Overview of Financial Results Overview Results for FY2016 May 10, 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 uncertainties, and i
Slide 2: Consolidated P/L
Consolidated P/L Gross profit before write-offs and funding costs reversed the decrease due to the sale of a group company. Funding costs decreased mainly due to low market interest rates. Posted new record highs for 4 fiscal years in a row for net income attributable to owners of the parent,
Slide 3: Sales
Sales Contract execution volume increased 3% y-o-y and operating assets grew 2% from the end of the previous fiscal year. Contract execution volume Operating assets リース・割賦 Leasing and installment sales リース・割賦 Leasing and installment sales (¥bn) (¥bn) 12,000 金融 Financing 金融 Financing 1,065.4 1,092.
Slide 4: Leasing and Installment Sales
Leasing and Installment Sales Growth in the areas of transport and real estate were the key drivers. ー In Transport, the execution of an aircraft operating lease project contributed. ー In Real Estate, bridge lease targeting REITs and real estate leasing including commercial facilities increased. C
Slide 5: Financing
Financing Both contract execution volume and operating assets grew as we focused on capturing diverse customer needs. ー In Real Estate Finance, bridge financing targeting REITs increased. ー In Specialized Finance, etc. and Aircraft Finance, we selected and executed projects with consideration to r
Slide 6: Developments in Focus Areas (1)
Developments in Focus Areas (1) [Building business with domestic demand-related industries] Promoted proposal-based marketing that meets diverse customer needs and captured capital investment projects for distribution and retail businesses in collaboration with developers of large retail projects
Slide 7: Developments in Focus Areas (2)
Developments in Focus Areas (2) The newly established aircraft operating leasing business* achieved steady growth, and together with the initiative on existing aircraft-backed collateral loans (financing), operating assets in the aircraft business increased 41% from the end of the previous fiscal
Slide 8: Overseas Business
Overseas Business Operating assets increased from the end of the previous fiscal year thanks to the execution of new measures. ーExpanded of business by participating in the aircraft operating leasing business ーAdvanced approach to non-Japanese companies ◦ Full-fledged entry into automobile leasing
Slide 9: Profitability
Profitability Gross profit before write-offs and funding costs reversed the decrease due to the sale of a group company by accumulating operating assets . Gross profit before write-offs and funding costs Yield Leasing and installment sales Financing Other FY15 FY16 Change (¥bn) 44.8 44.9 Gross pro
Slide 10: Funding
Funding Cost of funding declined partly thanks to the favorable funding environment, despite an increase in interest-bearing debt with the increase of operating assets. Both net assets and equity ratio increased by the solid accumulation of income. Interest-bearing debt Funding costs (%) 1,800 B
Slide 11: Earnings Forecasts and Dividends
Earnings Forecasts and Dividends Plan to achieve net income attributable to owners of the parent of ¥13.0 billion, producing record-high income for the 5th consecutive year. 【Dividends】 Plan to revise year-end dividend for FY2016; a ¥2 increase from ¥32/share to ¥34/share Plan to raise annual