(Tokyo Stock Exchange / Nagoya Stock Exchange: 8593)
August 6, 2019
Mitsubishi UFJ Lease & Finance Company Limited
Index
FY3/2020 1st Quarter Results
Forecast for FY3/2020
Appendix
1
FY3/2020 1st Quarter Results
Forecast for FY3/2020
Appendix
2
Financial Highlights
Our progress towards our publicly published initial estimates forecast is better than expected thanks mainly to sales gains related to real estate.
Cumulative consolidated net income for 1Q set a record high.
(billion yen)
(b) YOY Change
(d) YOY
*4
(a) FY3/2020
(e) FY3/2019
(f) Published (g) Progress
Change
1Q
(c) Exchange
1Q
Full-year
Rate
(%)
Rate Effects
Forecast
1
Total Revenue
243.6
+33.6
+0.6
+16.0%
209.9
865.0
28.2%
2
Gross Profit
46.5
+8.6
+0.2
+22.9%
37.8
178.0
26.1%
3
Operating Income
25.2
+5.9
+0.1
+31.1%
19.2
87.0
29.0%
4
Recurring Income
25.6
+4.8
+0.1
+23.1%
20.8
94.0
27.3%
5
Net Income *1
17.1
+0.8
+0.1
+5.5%
16.2
70.0
24.5%
6
New Transactions Volume
447.1
+89.5
+2.2
+25.0%
357.5
7
USD Exchange Rate (*)
$1=¥110.20
-
$1=¥108.30
* Exchange rate applied to profit and loss statement of overseas subsidiaries ($)
8
Total Operating Assets
5,082.2
+35.7*2
+1.9
+0.7%*2
5,046.4 *3
9
USD Exchange Rate (**)
$1=¥110.99
-
$1=¥111.00
**Exchange rate applied to balance sheet of overseas subsidiaries ($)
*1 1Q net income attributable to parent company shareholders
*2 Total operating assets is change from FY3/2019
*3
FY3/2019
3
*4
Above figures are FY3/2020 forecasts as of August 6, 2019
Increase/Decrease in Net Income
Attributable to Parent Company Shareholders
Gross
Operating
(billion yen)
Profit
Expenses
+8.6
-2.4
Credit
②
Cost
Others
Extraordinary
Net
-0.4
Income/Cost
-0.9
Income
-3.2
Tax
③
+0.8
①
④
⑤
Expenses
-0.6
⑥
17.1
16.2
Increase Factor
Decrease Factor
FY3/2019
FY3/2020
1Q
1Q
① Gross Profit
Growing earnings in Real Estate and Environment & Energy businesses, amongst other
factors
② Operating Expenses
Fortifying the growth foundation in Domestic/Overseas Customers and priority industry
sectors, amongst other factors
③ Credit Cost
Increased to a degree within initial assumptions
④ Others
Decreased in equity method incomes, amongst other factors
⑤ Extraordinary Income/Cost
Rebound for gains on the sale of strategic shareholdings in the same period last year,
amongst other factors
⑥ Tax Expenses
Increased YOY due to higher profits
4
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Mitsubishi UFJ Lease & Finance Co. Ltd. published this content on 06 August 2019 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 August 2019 06:44:02 UTC
Mitsubishi HC Capital Inc, formerly Mitsubishi UFJ Lease & Finance Co Ltd, is a Japan-based company mainly engaged in the financial business. The Company operates in two business segments. The Customer Finance segment is engaged in the finance lease and installment sale of machinery, equipment and fixtures, as well as the provision of monetary loan services and other related financial services. The Asset Finance segment is engaged in the operating lease of machinery and transportation equipment, the investment and loan businesses related to real estate, the management of securities, the finance business related to aircrafts and ships, as well as the leasing of office buildings.