Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q2 FY2022.3 Earnings Presentation
18 slides from Toei Animation's earnings presentation, Oct 25, 2021
Slide 1: Toei Animation Second Quarter FY2022.3 Results
October 25, 2021 TOEI ANIMATION CO., LTD. For Second Quarter Ended September 30, 2021(April 1, 2021 to September 30, 2021) DIGIMON Ghost Game World Trigger 3rd season Sunday at 9:00 am on Fuji Television, etc. Saturday at 1:30 am on TV Asahi network in the Streaming available on FOD TVer for those w
Slide 2: FY2022.3 Second Quarter Results - Consolidated
FY2022.3 Second Quarter Results - Consolidated Net Sales and each income item hit new first-half record high. Sales of profitable businesses scheduled in the second half were moved forward to the first half, e.g. the lump-sum posting of sales of large online distribution rights in China and MG (
Slide 3: FY2022.3 2Q Results Segment Breakdown - Consolidated
FY2022.3 2Q Results Segment Breakdown - Consolidated FY2021.3 FY2022.3 % v.s. (Million Yen) 2Q 2Q prior year Net Sales 9,502 11,783 24.0% Film Segment Income 2,578 4,613 78.9% Net Sales 13,811 16,733 21.2% Licensing Segment Income 6,748 8,377 24.1% Net Sales 946 978 3.4% Sales of Goods Segment Incom
Slide 4: FY2022.3 2Q Results Segment Analysis (1)(Film)
FY2022.3 2Q Results Segment Analysis (1)(Film) FY21.3 FY22.3 Film ( 24.0% year on year) (Million Yen) 2Q 2Q • In movies, revenues decreased significantly with the impact of the COVID-19 pandemic and a Net Sales 24,455 29,740 reactionary decline following the production revenue from multiple movies,
Slide 5: FY2022.3 2Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2022.3 2Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY21.3 FY22.3 Licensing ( 21.2% year on year) (Million Yen) 2Q 2Q • In domestic licensing, revenues declined significantly due to the slowdown of sales of game development Net Sales 24,455 29,740 rights of DRAGON BALL series
Slide 6: FY2022.3 Second Quarter Results Review
FY2022.3 Second Quarter Results Review Net Sales FY21.3 FY22.3 % v.s. Businesses with sharp increases in revenues +- 2Q 2Q prior year 1) Licensing Overseas [3,631] ⇒ (Million Yen) 2) Film Overseas [1,171] ⇒ 3) TV [800] Businesses with significant declines in Net Sales 24,455 29,740 5,284 21.6% r
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. First-half sales of ONE PIECE increased year on year on a cumulative basis due to sales promotion and strong sales of the merchandising rights. Overall, the sales of game dev
Slide 8: Trends in Film Overseas
Trends in Film Overseas Both quarterly and first half sales hit a new record high because TV title sales in sales of large online distribution rights in China, which were formerly posted in installments, were posted as a lump sum. In North America, sales of online distribution rights performed s
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. MG of multiple app games, including new and renewed games, was posted. Second-half sales are expected to be weaker than those i
Slide 10: Revised Earnings Estimates for FY2022.3 - Consolidated
Revised Earnings Estimates for FY2022.3 - Consolidated Full year (Million Yen) Previous Revised FY21.3 estimates estimates +- +- Results (May 13) (October 25) Net Sales 51,000 51,000 0 51,595 -595 Operating 11,000 14,500 3,500 15,503 -1,003 Income Ordinary 11,300 14,800 3,500 16,040 -1,240 Income Ne
Slide 11: Initiatives Aimed for Medium and Long-Term Growth (Development of Titles)
Initiatives Aimed for Medium and Long-Term Growth (Development of Titles) FY2022.3 FY2022.3 onward (Including the titles with release dates to be announced) NO Creating IMAGE New Titles Butt Detective the Movie: The Secret SHAREDOL Future’s Folktales KAIJU DECODE The Monkey Prince (tentative) of Sou
Slide 12: Initiatives Aimed for Medium and Long-Term Growth (Medium to long-term portfolio)
Initiatives Aimed for Medium and Long-Term Growth (Medium to long-term portfolio) by FY2025 (FY26.3) Overseas Markets Focused Market 10 titles or more 10 tiles or so ・Large projects targeted at Hollywood ・Large projects targeted Share ・TV/movie project at Hollywood knowledge ・Youtube project ・Reviva
Slide 13: Future Initiatives
Future Initiatives Schedule Film Licensing Sales of Goods Others Topics Dragon Quest: The Adventure of Dai Collaboration with Monster Status of Animation Works in FY2022.3 2Q Strike [July 15 - Aug. 2] TV DIGIMON Ghost Game - A brand new title replaced DIGIMON Adventure:, a Release of Toei Manga Ma
Slide 14: About Dividend
About Dividend Plan for year-end Dividend FY2021.3 70 per share Payout ratio will be approximately 25%, depending on the consolidated FY2022.3 financial results. (Yen) 150 Dividend Policy 120 Based on sustained and stable dividends, we decide the amount of dividend each year with 90 comprehensive co
Slide 15: Reference (1) Lineup of Titles Being Broadcast
Reference (1) Lineup of Titles Being Broadcast SUN at 8:30am on ABC/TV SUN at 9:00am on SUN at 9:30am on 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 SAT at 1:30 am on NHK Educational TV NHK Educational TV TV Tokyo et al. TV Asahi Network TOEI ANIMAT
Slide 16: Reference (2) Lineup of New Titles in FY2022.3
Reference (2) Lineup of New Titles in FY2022.3 Tropical-Rouge! Pretty Cure: Released on Saturday, October 23, 2021 TOEI ANIMATION © 2021 Movie Tropical-Rouge! Pretty Cure Production Committee 16
Slide 17: Reference (3) Lineup of New Titles in FY2022.3
Reference (3) Lineup of New Titles in FY2022.3 DEVIL BOY Birth of KITARO: Mystery of GeGeGe New animation starts Animated movie production decided SLAM DUNK Scheduled to be released Dragon Ball Super: Super Hero in fall 2022 Scheduled to be released in 2022 TOEI ANIMATION © Bird Studio, Shueisha, 20
Slide 18: 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