Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q1 FY2026.3 Earnings Presentation
20 slides from Toei Animation's earnings presentation, July 2025
Slide 1: Financial Results Briefing Material
Financial Results Briefing Material For Financial Results for First Quarter Ended June 30, 2025 Toei Animation Co., Ltd.
Slide 2: Contents
CONTENTS 01. Financial Results for First Quarter Ended June 30, 2025 02. Outlook for FY2026.3 03. Future Business Prospects
Slide 3: 01. Financial Results for First Quarter Ended June 30, 2025
01. Financial Results for First Quarter Ended June 30, 2025
Slide 4: Financial Results Summary
Financial Results Summary ◼ Net sales achieved the third highest ever level for the first quarter and operating profit reached the second highest ever for the period. ◼ Operating profit roughly reached the level of the same period a year earlier on the back of strong performance of Overseas Licensin
Slide 5: Year-on-Year Changes
Year-on-Year Changes ◼ Net sales declined in reaction to the strong sales of streaming rights in Japan in the same period a year earlier of the movies “THE FIRST SLAM DUNK” and “”THE BIRTH OF KITARO: THE MYSTERY OF GEGEGE”” and strong overseas streaming rights sales including additional royalty inco
Slide 6: FY2026.3 1Q Results Segment Breakdown - Consolidated
FY2026.3 1Q Results Segment Breakdown - Consolidated ◼ The Film segment saw a sales decline in reaction to the strong sales of streaming rights in Japan and overseas in the same period a year earlier. ◼ Both sales and profit of the Licensing segment increased as overseas merchandising rights sales o
Slide 7: FY2026.3 1Q Results Segment Analysis (1) Film
FY2026.3 1Q Results Segment Analysis (1) Film 2025.3 1Q 2026.3 1Q Film（ -40.4％ year on year） (Million Yen) Results Results • In the Movies segment, revenues declined due to a reaction to strong sales in the same period a year Net Sales 23,059 19,488 earlier of “THE BIRTH OF KITARO: THE MYSTERY OF GE
Slide 8: Trends in Film Overseas
Trends in Film Overseas ◼ Revenue declined in the European region due to the absence of one-time factors recorded in the same period of the previous year, including additional royalty income and strong sales of overseas streaming rights. ◼ Revenue of the Other Film section also declined in reaction
Slide 9: Film Business: Topics
Film Business: Topics 「ONE PIECE」 「GeGeGe no Kitaro」 TVs TVs ・The “EGGHEAD” series resumed in April 2025 ・”GEGEGE no KITARO” editor’s choice started airing in April 2025 ・ Available on streaming platforms in Japan and overseas Others Others ・First terrestrial broadcast of ”THE BIRTH OF KITARO: THE M
Slide 10: FY2026.3 1Q Results Segment Analysis (2) Licensing, Sale of Goods, Others
FY2026.3 1Q Results Segment Analysis (2) Licensing, Sale of Goods, Others 2025.3 1Q 2026.3 1Q Licensing（ +5.1％ year on year） (Million Yen) Results Results • In Domestic Licensing, revenues decreased as sales of Net Sales 23,059 19,488 gaming rights for the “DRAGON BALL” series had less momentum comp
Slide 11: Trends in Domestic Licensing
Trends in Domestic Licensing ◼ Revenue from “DRAGON BALL” series decreased, failing to reach the level a year ago although the anniversary event of app games was successful ◼ Revenue from “ONE PIECE” decreased as sales of gaming rights failed to reach the level a year ago but sales of merchandising
Slide 12: Trends in Overseas Licensing
Trends in Overseas Licensing ◼ Revenue increased in both North America and Europe thanks to strong sales of merchandising rights of “ONE PIECE” and “DIGIMON” series. ◼ Revenue from sales of gaming rights increased, mainly driven by the continued strong performance of new “DRAGON BALL” home console g
Slide 13: Licensing, Sale of Goods, Others Businesses: Topics
Licensing, Sale of Goods, Others Businesses: Topics Domestic Overseas Sale of Goods Precure Pretty Store (Tokyo Store) Dragon Ball Z: Dokkan Battle Dragon Ball Legends Others POP MART GIRLS BAND CRY 2nd Anniversary LIVE ONE PIECE CARD GAME THE MONSTERS × One Piece 13
Slide 14: FY2026.3 1Q Results Review
FY2026.3 1Q Results Review ◼ Licensing business continued to be strong on the back of growing recognition and popularity of mainstay titles, enabling continued achievement of high-level performance. ◼ All profit margins improved, given the strong performance of the highly profitable overseas licensi
Slide 15: Balance Sheet Digest
Balance Sheet Digest ◼ Cash and deposits and shareholders’ equity fell due to payment of year-end dividends. ◼ Work in process increased as production of titles to be released in and after the second half of 2025 progressed steadily. ◼ Investments and other assets rose following the changes in the m
Slide 16: 02. Outlook for FY2026.3
02. Outlook for FY2026.3
Slide 17: Progress against Earnings Estimation
Progress against Earnings Estimation ◼ Various profits grew steadily despite the rate of progress of net sales being limited to 22% due mainly to delays in the recording of revenue of some businesses. ◼ We will maintain the initial forecasts taking into account the current situation even though the
Slide 18: 03. Future Business Prospects
03. Future Business Prospects
Slide 19: Initiatives Aimed for Medium- to Long-Term Growth (Development of Titles)
Initiatives Aimed for Medium- to Long-Term Growth (Development of Titles) Activation of existing IP Creating new IP / Library IPs production for local consumption Works from Hollywood-type Works from business with Local Large IP projects business 「Spicy Candy」 「New Hana no Ko Lunlun ｢Hypergalactic」
Slide 20: 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. ©Eiichiro O