Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q1 FY2017.3 Earnings Presentation
17 slides from Toei Animation's earnings presentation, Jul 29, 2016
Slide 1: Toei Animation Co., Ltd. FY2017.3 First Quarter Results
July 29, 2016 TOEI ANIMATION CO., LTD For FY Ended June 30, 2016（April 1, 2016 to June 30, 2016） ONE PIECE FILM GOLD Showing at Thereters From July. 23 rd , 2016 TOEI ANIMATION ©Eiichiro Oda, 2016 One Piece Production Committee 1
Slide 2: FY 2017.3 First Quarter Results - Consolidated
FY 2017.3 First Quarter Results - Consolidated Net sales and each income item hit new first-quarter record highs. Despite a decline in sales in the domestic segment, overall sales increased significantly because the overseas segment performed well. The overseas segment maintained its strong pe
Slide 3: FY2017.3 1Q Results Segment Breakdown - Consolidated
FY2017.3 1Q Results Segment Breakdown -Consolidated FY2016.3 FY2017.3 % v.s. （Million Yen） 1Q 1Q Prior year Net Sales 2,841 2,926 3.0% FILM Segment Income 411 499 21.4% Net Sales 3,701 4,157 12.3% Licensing Segment Income 1,629 1,796 10.2% Net Sales 1,229 1,764 43.6% Sales of Goods Segment Income -1
Slide 4: FY2017.3 1Q Results Segment Analysis (1) (Film)
FY2017.3 1Q Results Segment Analysis (1)(Film) FY16.3 FY17.3 Film（ 3.0％ year on year） （Million Yen） 1Q 1Q • In movies, revenues fell sharply with the absence of a hit equivalent to Net Sales 7,999 9,154 DRAGON BALL Z Resurrection ‘F‘ in the same period 1,602 1,791 of the preceding fiscal year. Opera
Slide 5: FY2017.3 1Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2017.3 1Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY16.3 FY17.3 Licensing（ 12.3％ year on year） （Million Yen） 1Q 1Q • In domestic licensing, revenues suffered a reactionary fall following large licensing deals for game machines in Net Sales 7,999 9,154 multiple works in the s
Slide 6: FY2017.3 First Quarter Results Review
FY2017.3 First Quarter Results Review Net Sales FY16.3 FY17.3 % v.s. +- Businesses with sharp increases in revenues （Million Yen） 1Q 1Q prior year 1)Licensing Overseas[558] ⇒ 2)Sales of Goods[535] ⇒ 3)Film Overseas[468] Net Sales 7,999 9,154 1,154 14.4% Businesses with significant declines in re
Slide 7: Progress toward Earnings Estimates for FY2017.3
Progress toward Earnings Estimates for FY2017.3 FY17.3 FY17.3 FY17.3 （Million Yen） 1Q Estimates Progress Net Sales 9,154 30,500 30.0% Operating Income 1,791 5,700 31.4% Sales Estimates for FY17.3 vs. Sales Results for FY16.3 Ordinary Income 1,897 6,000 31.6% （million yen） Net Income 1,555 3,800 40.9
Slide 8: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles Revenues from products related to ONE PIECE soared thanks to a film. Revenues from app games of DRAGON BALL remained strong. Trends in主要３作品の国内版権売上高の推移 Domestic Licensing Revenues for the Three Major Titles Net Sales プリキュア Pretty Cure ドラゴンボール DRAGON B
Slide 9: Trends in Film Overseas
Trends in Film Overseas Overseas expansion of DRAGONBALL Z Resurrection ‘F’ proved successful and contributed to revenue growth. The sales of online distribution licensing for China performed steadily. The influence of exchange rates, changing international circumstances and concerns about res
Slide 10: Trends in Licensing Overseas
Trends in Licensing Overseas The sales of app games of DRAGON BALL and ONE PIECE in the whole world performed strongly. There are concerns about the impact of foreign exchange rates and high level of dependency on the right to develop games. Trends in Net Sales of Licensing Overseas Breakdown of
Slide 11: Future Initiatives <Domestic>
Future Initiatives <Domestic> Schedule(Domestic) Film Licensing Topics Sales of Goods Others Development of Dragon Ball series App game SAINT SEIYA Zodiac Brave (iOS) [Apr.12] PS4/PSVita ONE PIECE BURNING BLOOD [Apr.21] TV DRAGON BALL Super -New chapter “’Future’ Tranks” saga began in June 12 App
Slide 12: Future Initiatives <Overseas>
Future Initiatives <Overseas> Schedule(Overseas) Film Licensing Topics Sales of Goods Others distribution of SAINT SEIYA Zodiac Brave app game Development of ONE PIECE for Hong Kong and Macau [Apr.12] ONE PIECE FILM GOLD FY17.3 Holding SEINT SAIYA PEGASUS SYMPHONY in France [April] -World premiere
Slide 13: Initiatives Aimed for Medium and Long-Term Growth
Initiatives Aimed for Medium and Long-Term Growth Accelerate investment to remain a studio selected by the Getting back to the basics of planning and production industry and viewers Establish a new Planning and Improving capacity to develop original Development of production site Production Headquar
Slide 14: About Dividend
About Dividend Plan for year-end Dividend FY2016.3 ¥95 per share (Ordinary Dividend ¥30 ＋ Special and Anniversary Dividend ¥65) FY2017.3 Ordinary Dividend Planned: ¥30+ per share (in consideration of actual results; special dividend) （Yen） 100 Special dividend 90 Dividend Policy 80 Ordinary Dividend
Slide 15: Reference (1) Lineup of Titles Being Broadcast
Reference (1) Lineup of Titles Being Broadcast SUN at 9:30am on Fuji TV et al. Dragon Ball Super SUN at 8:30am on ABC/TV Asahi Network SUN at 9:00am on Fuji TV et al. Witchy Pretty Cure! ONE PIECE TOEI ANIMATION ©ABC, Eiichiro Oda, Shueisha, Fuji TV, Bird Studio, Toei Animaton 15
Slide 16: Reference (2) Title Scheduled for Broadcast in FY2017.3
Reference (2) Title Scheduled for Broadcast in FY2017.3 Digimon Universe App Monsters Tiger Mask W To be aired from October, 2016 on TV Tokyo et al. To be aired from this autumn on TV Asahi TOEI ANIMATION ©Akiyoshi Hongo, Appmon Project, TV Tokyo, Ikki Kajiwara, Naoki Tsuji, Kodansha, TV Asahi, Toei
Slide 17: Reference (3) Movies Scheduled for Release
Reference (3) Movies Scheduled for Release Digimon Adventure tri. Chapter 3 To be put on theaters on September 24, 2016 NO IMAGE Witchy Pretty Cure! The Movie Wonderous! Cure Mofurun! POPIN Q To be released on October 29, 2016 To be released in this winter TOEI ANIMATION ©Akiyoshi Hongo, 2016 Witchy