SBI Leasing Services Co., Ltd.
Presentation Materials for the Third Quarter of Fiscal Year Ending March 2026
Cumulative net sales for the third quarter of the fiscal year ending March 2026 amounted to 49.6 billion yen (53.7% increase YoY), ordinary income was 7.3 billion yen (64.1% increase YoY), leading to an upward revision of the full-year earnings forecast.
Key Figures
- Net Sales: 49,607 million yen (153.7% increase YoY)
- Ordinary Income: 7,309 million yen (164.1% increase YoY)
- Sales Amount of Product Investment Funds, etc.: 103,411 million yen (128.4% increase YoY)
AI要約
Overview of Performance
Cumulative net sales for the third quarter of the fiscal year ending March 2026 reached 49.6 billion yen (53.7% increase YoY), and ordinary income was 7.3 billion yen (64.1% increase YoY), achieving the initial full-year forecast for ordinary income. Accordingly, the full-year earnings forecasts were revised upward from net sales of 626.0 billion yen to 630.0 billion yen, operating income from 8,200 million yen to 9,400 million yen, ordinary income from 7,000 million yen to 8,300 million yen, and net income attributable to owners of parent from 4,800 million yen to 5,650 million yen. Sales of product investment funds and related items also progressed steadily, with a high progress rate against the full-year forecast.
Business Status and Future Outlook
JOLCO products primarily focused on aircraft and ship projects with formations amounting to 271.9 billion yen. Although securing JOL products has taken more time due to changes in supply and demand conditions, sales of both ship and aircraft products have been progressing smoothly. The product balance remains high at 79.2 billion yen, and the fundraising limit increased by 18.9% from the end of the previous fiscal year to 137.8 billion yen. Strengthening cooperation with the SBI Group has expanded sales locations nationwide, enhancing sales capabilities. The shareholder return policy targets a consolidated dividend payout ratio of over 30%, with the forecasted annual dividend for the fiscal year ending March 2026 set at 215 yen (interim dividend 50 yen, year-end dividend 165 yen).
