Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q1 FY2022.3 Earnings Presentation
16 slides from Toei Animation's earnings presentation, Jul 28, 2021
Slide 1: TOEI ANIMATION CO., LTD.
July 28, 2021 TOEI ANIMATION CO., LTD. For FY Ended June 30, 2021 (April 1, 2021 to June 30, 2021) TOEI ANIMATION ©Reiko Hiroshima, jyajya, Kaiseisha, Zenitendo Production Committee, Troll, Poplar, Butt Detective Production Committee, Eiichiro Oda, Shueisha, Fuji Television, ABC-A, Akiyoshi Hongo, R
Slide 2: FY2022.3 First Quarter Results - Consolidated
FY2022.3 First Quarter Results - Consolidated The third highest first quarter net sales/operating income/ordinary income in our history were achieved. In overseas licensing, the sales of both merchandising rights and game development rights were strong, offsetting a reactionary decline in the sa
Slide 3: FY2022.3 1Q Results Segment Breakdown - Consolidated
FY2022.3 1Q Results Segment Breakdown - Consolidated FY2021.3 FY2022.3 % v.s. prior (Million Yen) 1Q 1Q year Net Sales 5,133 4,314 -16.0% FILM Segment Income 1,509 948 -37.2％ Net Sales 7,000 8,491 21.3％ Licensing Segment Income 3,390 4,264 25.8% Net Sales 412 331 -19.8% Sales of Goods Segment Income
Slide 4: FY2022.3 1Q Results Segment Analysis (1) (Film)
FY2022.3 1Q Results Segment Analysis (1) (Film) FY21.3 FY22.3 Film ( 16.0% year on year) (Million Yen) 1Q 1Q • In movies, revenues decreased significantly due to a reactionary decline following the production Net Sales 12,676 13,187 revenue from several movies such as Sailor Moon 5,133 4,314 Eternal
Slide 5: FY2022.3 1Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2022.3 1Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY21.3 FY22.3 Licensing ( 21.3% year on year) (Million Yen) 1Q 1Q • In domestic licensing, revenues declined due to the slowdown of sales of game development rights of Net Sales 12,676 13,187 DRAGON BALL series compared to th
Slide 6: FY2022.3 First Quarter Results Review
FY2022.3 First Quarter Results Review Net Sales FY21.3 FY22.3 % v.s. +- Businesses with sharp increases in revenues (Million Yen) 1Q 1Q prior year 1) Licensing Overseas [1,726] 2) TV [511] 3) Film Others [468] Net Sales 12,676 13,187 510 4.0% Businesses with significant declines in revenues
Slide 7: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles Sales of DRAGON BALL series did not reach the level of the previous year. Sales of ONE PIECE increased from the previous term due to the strong sales of the tie- up campaigns and the merchandising rights. Overall, the sales of game development righ
Slide 8: Trends in Film Overseas
Trends in Film Overseas Revenues declined significantly due to a reactionary decline after the delivery of theatrical movies for Saudi Arabia in the previous term. Just as in the previous term, a posting of net sales of large online distribution rights for China was postponed into the second qua
Slide 9: Trends in Licensing Overseas
Trends in Licensing Overseas Revenues increased significantly because sales of merchandising rights have grown, in addition to the strong sales of existing app games. There was remarkable progress in the sales of merchandising rights because demand in overseas markets was captured using the over
Slide 10: Progress toward Earnings Estimates for FY2022.3
Progress toward Earnings Estimates for FY2022.3 Movies 22/03 FY22.3 FY22.3 - Despite the delivery of several large titles (Million Yen) 1Q Estimates Progress being expected in the beginning of the term, the timing for their posting is not determined Net Sales 13,187 51,000 25.9% yet. Operating Incom
Slide 11: Future Initiatives
Future Initiatives Topics Film Licensing Schedule Sales of Goods Others Opening of the Digimon official fan community DIGIMON Status of Animation Works in FY2022.3 1Q PARTNERS [Apr. 1] TV Digimon Adventure: Creation of TAB, the new TOEI ANIMATION YouTube channel [May - Entered the second year of b
Slide 12: Initiatives Aimed for Medium and Long-Term Growth (Development of Titles)
Initiatives Aimed for Medium and Long-Term Growth (Development of Titles) FY2022.3 onward FY2022.3 (Including the titles with release dates to be announced) Creating New NO Titles IMAGE The Journey Butt Detective the Movie: The Secret Future’s Folktales KAIJU DECODE The Monkey Prince (tentative) Col
Slide 13: Reference (1) Lineup of Titles Being Broadcast
Reference (1) Lineup of Titles Being Broadcast SUN at 8:30am on SUN at 9:00am on SUN at 9:30am on ABC/TV Asahi Network Fuji TV et al. Fuji TV et al. TUE at 6:45pm on SAT at 9:00am on SAT at 9:30am on NHK Educational TV NHK Educational TV TV Tokyo et al. TOEI ANIMATION ©ABC-A, Akiyoshi Hongo, Fuji TV
Slide 14: Reference (2) Lineup of New Titles in FY2022.3
Reference (2) Lineup of New Titles in FY2022.3 Butt Detective the Movie: The Secret of Souffle Island/ The movie, Tropical-Rouge! Shinkai no Survival! (Toei Manga Matsuri) Pretty Cure: The Snow Princess To be released on August 13, 2021 and the Miraculous Ring! Scheduled to be released on Saturday,
Slide 15: Reference (3) Lineup of New Titles in FY2022.3
Reference (3) Lineup of New Titles in FY2022.3 World Trigger 3rd season DEVIL BOY Birth of KITARO: Broadcast will start in New animation starts Mystery of GeGeGe October 2021 Animated movie production decided Dragon Ball Super: Super Hero SLAM DUNK Scheduled to be released in 2022 Animated movie pro
Slide 16: 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 ANIMAT