Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q1 FY2027.3 Earnings Presentation
21 slides from Toei Animation's earnings presentation, August 2026
Slide 1: Financial Results Briefing Material
Financial Results Briefing Material For Financial Results for First Quarter Ended June 30 , 2027 (April 1 , 2026 , to June 30 , 2026) Toei Animation Co . , Ltd .
Slide 2: Contents
CONTENTS 01．Financial Results for First Quarter Ended June 30 , 2026 02．Outlook for FY2027 . 3 03．Future Business Prospects
Slide 3: Financial Results for First Quarter Ended June 30, 2026
01 Financial Results for First Quarter Ended June 30 , 2026
Slide 4: Financial Results Summary
Financial Results Summary Net sales reached the second highest ever for the first quarter while operating profit achieved the highest level for the period. Sales of overseas streaming rights and merchandising rights of mainstay titles were strong with the weak yen also contributing to boosting r
Slide 5: Year-on-Year Changes
Year-on-Year Changes Net sales rose thanks to strong performance of the Film segment from robust sales of streaming rights of mainstay titles and the Licensing segment boosted by strong sales of merchandising rights in addition to the tailwind from the weak yen in the foreign exchange market. Op
Slide 6: FY2027.3 1Q Results Segment Breakdown - Consolidated
FY2027.3 1Q Results Segment Breakdown - Consolidated Both revenue and profit increased in the Film segment on the back of strong sales of overseas and domestic streaming rights of the “DRAGON BALL” series. In the Licensing segment, revenue increased on the back of strong performance of overseas
Slide 7: FY2027.3 1Q Results Segment Analysis (1) Film
FY2027.3 1Q Results Segment Analysis (1) Film 2026.3 1Q 2027.3 1Q Film（ +27.9％ year on year） （Million Yen） Results Results • Revenue rose in the Movies segment thanks to distribution revenue from theatrical films from production Net Sales 19,488 22,033 committees despite no new releases in the first
Slide 8: Trends in Film Overseas
Trends in Film Overseas Sales in North America and Europe remained strong as we acquired new contracts and renewed existing contracts for the “ONE PIECE” and “DRAGON BALL” series, while those in Asia declined due to a fall in contract values from existing distributors in China. Sales of streamin
Slide 9: Film Business: Topics
Film Business: Topics 「ONE PIECE」 「Star Detective Precure!」 ・Being aired from 11:15 p.m. every Sunday ・Being aired from 8:30 a.m. every Sunday ・Won the Best Continuing Series award at the ・ Acquired new viewers from the collaboration with “Detective 10th Crunchyroll Anime Awards Conan” in episode 18
Slide 10: FY2027.3 1Q Results Segment Analysis (2) Licensing, Sales of Goods, Others
FY2027.3 1Q Results Segment Analysis (2) Licensing, Sales of Goods, Others Licensing（ +4.8％ year on year） 2026.3 1Q 2027.3 1Q （Million Yen） Results Results • Revenue of Domestic Licensing decreased as sales of “ONE PIECE” merchandising rights failed to match Net Sales 19,488 22,033 the momentum in t
Slide 11: Trends in Domestic Licensing
Trends in Domestic Licensing Revenue from the “DRAGON BALL” series rose as sales of merchandising rights remained robust while sales of gaming rights did not reach the momentum achieved in the same period a year earlier. Revenue from “ONE PIECE” declined in reaction to a large project in merchan
Slide 12: Trends in Overseas Licensing
Trends in Overseas Licensing Revenue increased in North America primarily owing to continued strong performance of the “ONE PIECE” card game. Revenue from sale of gaming rights rose thanks to strong sales of a new home-use video game of the “DIGIMON ADVENTURE” series and the introduction of new
Slide 13: Licensing, Sales of Goods, Others Businesses: Topics
Licensing, Sales of Goods, Others Businesses: Topics Domestic Overseas Sales of Goods 「Ichibankuji DRAGON BALL THE 「DRAGON BALL STORE TOKYO」 CHRONICLEOF GOKU」 「DIGIMON CARD GAME」 Others 「Star Detective Precure! 「ONE PIECE CARD GAME」 「TOGENASHI TOGEARI TOUR 2026 FINAL Mawashite Henshin! Tear Arcana R
Slide 14: FY2027.3 1Q Results Review
FY2027.3 1Q Results Review Sales of existing IPs continue to be strong. Revenue increased on the back of contributions from new initiatives in the Film and Sales of Goods segments with tailwind also from the foreign exchange market. In spite of the increase in SG&A expenses related to the medium
Slide 15: Balance Sheet Digest
Balance Sheet Digest Cash and deposits and shareholders’ equity declined on payment of year-end dividend. Work in process increased reflecting steady progress in production of titles scheduled to be released in the second half of 2026. Account title 2026.3 2026.6 Change Account title 2026.3 2026
Slide 16: Outlook for FY2027.3
02 Outlook for FY2027.3
Slide 17: Progress against Earnings Estimation
Progress against Earnings Estimation With new releases scheduled for the second quarter and beyond, the progress rate of net sales was approximately 22%, but we are making steady progress considering the impact of the lag in release timing. Operating profit has progressed smoothly owing to the hig
Slide 18: Planned Future Works
Planned Future Works ■Film ■Licensing ■Sales of Goods ■Others ■Uncategorized 2026 2027- TBA ■on the air ｢ONE PIECE」Elbaph Arc ■26/7 ｢ONE PIECE HEROINES」aired ■27/2 ｢THE ONE PIECE」streaming soon ■26/7「ONE PIECE Night」Los Angeles Dodgers collaboration ■26/9「 ONE PIECE Mugiwara Store Nagoya」Reopening ■
Slide 19: Reference Materials
04 Refarence Materials
Slide 20: Individual Measures during Medium-Term Management Plan VISION2030
Individual Measures during Medium-Term Management Plan VISION2030 The ability to produce The ability to deliver ❶ Studio ❸ Regional Expansion 【Osaka Studio】 Established Osaka Studio in Osaka City, 【CREATORS FILE】 Osaka Prefecture, as a new production Roll out various projects showcasing Toei base An
Slide 21: Offices and overseas bases
中野オフィス 〒164-0001 東京都中野区中野四丁目10番1号 中野セントラルパーク イースト 5階 大泉スタジオ/東映アニメーションミュージアム 〒178-8567 東京都練馬区東大泉二丁目10番5号 海外拠点 TOEI ANIMATION INCORPORATED（ロサンゼルス） TOEI ANIMATION EUROPE S.A.S. （パリ） TOEI ANIMATION ENTERPRISES LIMITED（香港） TOEI ANIMATION （SHANGHAI） CO., LTD. （上海） TOEI ANIMATION PHILS., INC. （マニラ） [Precau