Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q1 FY2025.3 Earnings Presentation
20 slides from Toei Animation's earnings presentation, July 2024
Slide 1: Financial Results Briefing Material
Financial Results Briefing Material For Fiscal Year Ended March 31, 2025 (April 1, 2024, to March 31, 2025) Toei Animation Co., Ltd.
Slide 2: Contents
CONTENTS 01. Financial Results for First Quarter Ended June 30, 2025 02. Outlook for FY2025.3 03. Future Business Prospects
Slide 3: 01. Financial Results for First Quarter Ended June 30, 2024
01. Financial Results for First Quarter Ended June 30, 2024
Slide 4: Financial Results Summary
Financial Results Summary Increase in both sales and profit compared with the same period of the previous fiscal year. Net sales and each profit reached the highest level for the first quarter. Domestic streaming rights sales for “SLAM DUNK“ “GEGEGE no KITARO” and overseas streaming rights sales
Slide 5: Year-on-Year Changes
Year-on-Year Changes Net sales increased both in Japan and overseas compared with the same period of the previous year due to strong performance in the streaming rights sales and Licensing. Operating profit increased significantly due to the highly profitable streaming rights sales and Licensing
Slide 6: FY2025.3 1Q Results Segment Breakdown - Consolidated
FY2025.3 1Q Results Segment Breakdown - Consolidated Film segment saw both revenues and profit increased due to strong performance in domestic streaming rights sales for “THE FIRST SLAM DUNK” ”THE BIRTH OF KITARO:THE MYSTERY OF GEGEGE” and in overseas streaming rights sales for “ONE PIECE.” Lice
Slide 7: FY2025.3 1Q Results Segment Analysis (1) Film
FY2025.3 1Q Results Segment Analysis (1) Film 2024.3 1Q 2025.3 1Q Film（ +25.6％ year on year） (Million Yen) Results Results • In Movies segment , revenues decreased due to the reactionary decline in revenues from the movie “THE FIRST Net Sales 19,884 23,059 SLAM DUNK,” which had been screened for a l
Slide 8: Trends in Film Overseas
Trends in Film Overseas Revenues remained almost flat in Asia in reaction to the sales of theatrical screening rights for “THE FIRST SLAM DUNK” in the same period of the previous fiscal year, but in Europe, sales of streaming rights for “ONE PIECE” were strong. Sales of Overseas screening rights
Slide 9: Film Business: Topics
Film Business: Topics “THE BIRTH OF KITARO: “GIRLS BAND CRY“ “THE FIRST SLAM DUNK” THE MYSTERY OF GEGEGE” • X (formerly Twitter) official account 130,000 users • Box-office revenue in Japan exceeded ¥2.78 billion • Exclusive distribution started on Netflix on June 10 (Up approx. 650% compared to bef
Slide 10: FY2025.3 1Q Results Segment Analysis (2) Licensing, Sale of Goods, Others
FY2025.3 1Q Results Segment Analysis (2) Licensing, Sale of Goods, Others 2024.3 1Q 2025.3 1Q Licensing（ +14.2％ year on year） (Million Yen) Results Results • In Domestic Licensing, revenues increased due to the strong Net Sales 19,884 23,059 performance in sales of gaming rights for the “DRAGON BALL
Slide 11: Trends in Domestic Licensing
Trends in Domestic Licensing The “DRAGON BALL” series recorded the highest sales of all the first quarter due to strong performance in gaming rights. “ONE PIECE” gaming rights did not reach the level of the same momentum as in the previous fiscal year, but merchandising rights maintained strong
Slide 12: Trends in Overseas Licensing
Trends in Overseas Licensing Achieved an increase in revenues in all regions, reaching the highest sales for the first quarter. In Asia and Europe, “ONE PIECE” maintained strong performance, resulting in an increase in revenues. In North America, revenues increased due to strong sales of merchandi
Slide 13: Licensing, Sale of Goods, Others Businesses: Topics
Licensing, Sale of Goods, Others Businesses: Topics Japan Overseas Sale of Goods Dragon Ball Z: Dokkan Battle Dragon Ball Legends Mugiwara Store (Ikebukuro store) Digimon Adventure Digivice ONE PIECE CARD GAME Precure Pretty Store (Osaka store) -25th COLOR EVOLUTION- 13
Slide 14: FY2025.3 1Q Results Review
FY2025.3 1Q Results Review The major movie titles released in FY2023 maintained their strongness. In addition, growth of existing titles (“GEGEGE no KITARO”, the “DIGIMON” series etc…) and yen's depreciation also drive our business performance. Profitability recovers to the same level as FY2023
Slide 15: Balance Sheet Digest
Balance Sheet Digest The decrease in work in process is mainly associated with the delivery of new films. Shareholders' equity decreased due to payment of year-end dividends. Other items in current assets increased mainly due to higher valuation of derivative receivables. Account title 2024.3
Slide 16: 02. Outlook for FY2025.3
02. Outlook for FY2025.3
Slide 17: Progress against Earnings Estimation
Progress against Earnings Estimation Achieved a high rate of progress, supported by strong performance in Film and Licensing, as well as by the yen's depreciation. Although the current business environment is on a favorable trend, initial earnings estimates were left unchanged due to uncertain e
Slide 18: 03. Future Business Prospects
03. Future Business Prospects
Slide 19: Initiatives Aimed for Medium- to Long-Term Growth (Development of Titles)
Initiatives Aimed for Medium- to Long-Term Growth (Development of Titles) Activation of existing IP Creating new IP / Library IPs Works from Hollywood-type Works from business with Local production for local consumption business Hypergalactic Dragon Ball DAIMA MOGMOG PLANET Spicy Candy US/Japan join
Slide 20: Precautions regarding outlook
[Precautions regarding outlook] The contents described in this material are based on judgments and assumptions made with reference to information available as of the time of writing. The Company does not warrant that estimated figures, strategies or measures will necessarily be achieved. ©TOEI ANIMA