Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q2 FY2023.3 Earnings Presentation
18 slides from Toei Animation's earnings presentation, Oct 27, 2022
Slide 1: Second Quarter Ended September 30, 2022 Results
TOEI ANIMATION CO., LTD. October 27, 2022 For Second Quarter Ended September 30, 2022 (April 1, 2022 to September 30, 2022) Movie THE FIRST SLAM DUNK Scheduled to be released on Saturday, December 3, 2022 (Japan) TOEI ANIMATION © I.T.PLANNING,INC. © 2022 THE FIRST SLAM DUNK Film Partners 1
Slide 2: FY2023.3 Second Quarter Results - Consolidated
FY2023.3 Second Quarter Results - Consolidated Net sales and profits posted record highs for the first half, growing by large margins. The huge success of ONE PIECE FILM RED and other movies and their synergy effects on related businesses helped in absorbing the increases in production costs and
Slide 3: FY2023.3 2Q Results Segment Breakdown - Consolidated
FY2023.3 2Q Results Segment Breakdown - Consolidated FY2022.3 FY2023.3 % (Million Yen) 2Q 2Q change Net Sales 11,783 19,847 68.4% Film Segment Income 4,613 6,353 37.7% Net Sales 16,733 20,432 22.1% Licensing Segment Income 8,377 9,654 15.2% Sales of Net Sales 978 1,516 55.0% Goods Segment Income -10
Slide 4: FY2023.3 2Q Results Segment Analysis (1) (Film)
FY2023.3 2Q Results Segment Analysis (1) (Film) FY22.3 FY23.3 Film ( 68.4% year on year) (Million Yen) 2Q 2Q • In the Movies, revenues increased significantly on the back of production revenue from the record-breaking Net Sales 29,740 42,450 hit movie ONE PIECE FILM RED. Film 11,783 19,847 • In the
Slide 5: FY2023.3 2Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2023.3 2Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY22.3 FY23.3 Licensing ( 22.1% year on year) (Million Yen) 2Q 2Q • In domestic licensing, revenues increased significantly due to the strong sales of the merchandising rights of Net Sales 29,740 42,450 ONE PIECE and DRAGON B
Slide 6: FY2023.3 Second Quarter Results Review
FY2023.3 Second Quarter Results Review FY22.3 FY23.3 % Net Sales Change 2Q 2Q change Businesses with sharp increases in revenues (Million Yen) 1) Film Overseas [4,906] => 2) Movies [3,047] => 3) Licensing Overseas [1,922] Net Sales 29,740 42,450 12,710 42.7% Businesses with significant declines
Slide 7: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles Revenues increased significantly because of the record-breaking hit movie ONE PIECE FILM RED. Sales of game development rights of ONE PIECE grew significantly with both existing apps and collaborations performing well. Sales of merchandising rights
Slide 8: Trends in Film Overseas
Trends in Film Overseas Sales of distribution rights in North America and China were strong, posting record sales for both first quarter and first half, which were partly boosted by the weaker yen. Sales of theatrical screening rights for DRAGON BALL were strong in the first quarter and those of
Slide 9: Trends in Licensing Overseas
Trends in Licensing Overseas Revenues increased significantly due to the strong sales of merchandising rights of the DRAGON BALL series in Europe and North America, and sales of merchandising rights of ONE PIECE in China. Sales of app game development rights of the ONE PIECE and DIGIMON for Chin
Slide 10: FY2023.3 Revision of Earnings Estimates - Consolidated
FY2023.3 Revision of Earnings Estimates - Consolidated Full year Previous Revised Results for the estimates estimates Change previous term Change (Million Yen) (May 12) (Oct. 21) (FY22.3) Net Sales 70,000 76,000 6,000 57,020 18,979 Operating 18,300 23,500 5,200 18,107 5,392 Income Ordinary Income 18
Slide 11: Initiatives Aimed for Medium and Long-Term Growth (Review of First Half)
Initiatives Aimed for Medium and Long-Term Growth (Review of First Half) Dragon Ball Super: SUPER HERO ONE PIECE FILM RED ▼Release in Japan ▼Release in Japan June 11, 2022 August 6, 2022 ▼Box office ▼Box office performance performance • Box office revenue in • Box office revenue in Japan: 2.5 bi
Slide 12: Initiatives Aimed for Medium and Long-Term Growth (Development of Titles)
Initiatives Aimed for Medium and Long-Term Growth (Development of Titles) Creating New Titles NO NO IMAGE IMAGE KAIJU DECODE Saint Seiya: Knights of the MIRACULOUS Hollywood live-action movie Future’s Folktales The Monkey Prince Distribution of a short Zodiac - Battle for Sanctuary - LADYBUG & CAT N
Slide 13: Initiatives Aimed for Medium and Long-Term Growth (Medium and Long-Term Portfolio)
Initiatives Aimed for Medium and Long-Term Growth (Medium and Long-Term Portfolio) Through FY2025 (FY26.3) Overseas About 10 titles market About 10 titles - Large-scale projects targeting Hollywood - Large-scale projects - TV / theatrical movie projects targeting Hollywood - Youtube projects - Large
Slide 14: Dividends
Dividends Year-end dividend FY2022.3 94.00 yen per share FY2023.3 To be decided after comprehensive consideration reflecting consolidated earnings (yen) 150 120 90 Performance-linked 60 94 30 70 70 70 52 47 38 43 0 Initial Result Initial Result Initial Result Initial Result Initial plan plan plan pl
Slide 15: Reference (1) (Works being broadcasted)
Reference (1) (Works being broadcasted) SUN at 9:30am SUN at 8:30am on on Fuji TV et al. ABC/TV Asahi Network SUN at 9:00am on FRI at 6:40pm on SAT at 9:00am on Fuji TV et al. NHK Educational TV NHK Educational TV TOEI ANIMATION ©ABC-A, Akiyoshi Hongo, Fuji TV, Reiko Hiroshima, jyajya/KAISEI-SHA, Ze
Slide 16: Reference (2) (Lineup of New Titles from FY2023.3)
Reference (2) (Lineup of New Titles from FY2023.3) THE FIRST SLAM DUNK scheduled to be released on Saturday, December 3, 2022 TOEI ANIMATION © I.T.PLANNING,INC. © 2022 THE FIRST SLAM DUNK Film Partners 16
Slide 17: Reference (3) (Lineup of New Titles from FY2024.3)
Reference (3) (Lineup of New Titles from FY2024.3) Pretty Guardian Sailor Moon Cosmos: New Movie From Ge-Ge-Ge no The Movie Part 1 and Part 2 Kitaro Series Scheduled successive release of Part 1 Scheduled to be released in and Part 2 in the early summer of 2023 theaters in the autumn of 2023 AKUMA K
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