Toei Animation Co., Ltd. · TSE:4816

Toei Animation — Q3 FY2018.3 Earnings Presentation

16 slides from Toei Animation's earnings presentation, Jan 26, 2018

  1. Slide 1: TOEI ANIMATION CO., LTD - FY Ended December 31, 2017

    Jan 26, 2018 TOEI ANIMATION CO., LTD For FY Ended December 31, 2017（April 1, 2017 to December 31, 2017） HUG! Pretty Cure Sunday at 8:30am on ABC/TV Asahi Network TOEI ANIMATION ©ABC-A, Toei Animation 1

  2. Slide 2: FY2018.3 Third Quarter Results - Consolidated

    FY2018.3 Third Quarter Results -Consolidated  Net sales and each income item hit new third-quarter record highs.  Sales of game development rights mainly for DRAGON BALL Z DOKKAN BATTLE were strong in Japan and overseas.  The sales of major online distribution rights in China performed strongly.

  3. Slide 3: FY2018.3 3Q Results Segment Breakdown - Consolidated

    FY2018.3 3Q Results Segment Breakdown -Consolidated FY2017.3 FY2018.3 % v.s. （Million Yen） 3Q 3Q prior year Net Sales 12,010 12,425 3.5％ FILM Segment Income 3,022 2,142 -29.1％ Net Sales 12,778 17,775 39.1％ Licensing Segment Income 5,919 8,377 41.5％ Net Sales 4,669 3,762 -19.4％ Sales of Goods Segment

  4. Slide 4: FY2018.3 3Q Results Segment Analysis (1) (Film)

    FY2018.3 3Q Results Segment Analysis (1)(Film) FY17.3 FY18.3 Film（ ３.５％ year on year） （Million Yen） 3Q 3Q • In movies, revenues fell sharply with the Net Sales 30,339 34,557 absence of a hit equivalent to ONE PIECE FILM GOLD in the same period of the previous fiscal Operating Income 7,377 8,704 year

  5. Slide 5: FY2018.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)

    FY2018.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY17.3 FY18.3 Licensing（ 39.1％ year on year） （Million Yen） 3Q 3Q • In domestic licensing, revenues increased Net Sales 30,339 34,557 substantially because revenues from the app game DRAGON BALL Z DOKKAN BATTLE increased above

  6. Slide 6: Trends in Domestic Licensing for Major Titles

    Trends in Domestic Licensing for Major Titles  Revenues from the DRAGON BALL app game increased above the strong sales in the previous fiscal year.  The weight of the two major titles and reliance on the app game development rights increased further. 主要３作品の国内版権売上高の推移 Trends in Domestic Licensing R

  7. Slide 7: Trends in Film Overseas

    Trends in Film Overseas  The sales of major online distribution rights in China performed strongly.  The sales of online distribution rights for the DRAGON BALL series in North America performed strongly as well. Trends in Net Sales of Film Overseas Breakdown of Net Sales by Business Net Net Sales

  8. Slide 8: Trends in Licensing Overseas

    Trends in Licensing Overseas  The sales of the app game DRAGON BALL Z DOKKAN BATTLE in the whole world performed strongly.  The total revenues exceeded those of the same period in the previous year due to the concentration of MG renewal contracts for existing app games in the first half, despite a

  9. Slide 9: FY2018.3 Third Quarter Results Review

    FY2018.3 Third Quarter Results Review FY17.3 FY18.3 % v.s. Net Sales +-  Businesses with sharp increases in revenues （Million Yen） 3Q 3Q prior year 1)Licensing Overseas[2,564] ⇒ 2)Licensing Net Sales 30,339 34,557 4,218 13.9％ Japan[2,433]⇒ 3)Film Overseas[1,089]  Businesses with significant declin

  10. Slide 10: FY2018.3 Revised Estimates and Progress

    FY2018.3 Revised Estimates and Progress Previous Revised FY17.3 FY18.3 Estimates Estimates +- % Progress 3Q 3Q (Million Yen) (Jul.28, 2017) (Jan.26, 2018) Net Sales 30,339 34,557 38,000 46,000 8,000 21.1% 75.1% Operating Income 7,377 8,704 9,100 11,600 2,500 27.5% 75.0% Ordinary Income 7,739 9,108 9

  11. Slide 11: Future Initiatives

    Future Initiatives Schedule Film Licensing Topics Sales of Goods Others Development of Dragon Ball series Release of MAZINGER Z : INFINITY in Italy [Oct.31]  App Game DRAGON BALL Z DOKKAN BATTLE FY18.3 Release of MAZINGER Z : INFINITY in France [Nov.22] - More than 200 million downloads in the worl

  12. Slide 12: About Dividend

    About Dividend Plan for year-end Dividend FY2017.3 Ordinary Dividend ¥30 ＋ Special Dividend ¥100 per share FY2018.3 Ordinary Dividend ¥80 per share(forecast) * The year-end dividend for the fiscal year ending March 31, 2018 is the amount initially forecast at the beginning of the fiscal year. Any re

  13. Slide 13: Stock split

    Stock split The Company will split the stocks on April 1, 2018 effectively. Purpose To increase the liquidity of shares and expand the investor base. [Number of shares to be increased upon split] Common stock 1 share => 3 shares Total number of issued shares prior to stock split 14,000,000 shares Nu

  14. Slide 14: Reference (1) Lineup of Titles Being Broadcast

    Reference (1) Lineup of Titles Being Broadcast SUN at 8:30am on ABC/TV Asahi Network SUN at 9:00am on Fuji TV et al. SUN at 9:30am on Fuji TV et al. HUG! Pretty Cure Dragon Ball Super ONE PIECE TOEI ANIMATION ©ABC-A, Bird Studio, Shueisha, Fuji TV, Eiichiro Oda, Toei Animation 14

  15. Slide 15: Reference (2) Movies Scheduled for Release in FY2018.3

    Reference (2) Movies Scheduled for Release in FY2018.3 Pretty Cure Super Stars! The Movie(tentative) To be released on March 17, 2018 NO IMAGE TOEI ANIMATION ©2018 Pretty Cure Super Stars! The Movie Production Committee 15

  16. Slide 16: Reference (3) Lineup of New Titles from FY2018.3~

    Reference (3) Lineup of New Titles from FY2018.3~ Ge-Ge-Ge no Kitaro DRAGON BALL SUN at 9:00am on Fuji TV et al. 20th Movie Project has launched To be aired from April 1, 2018 Scheduled to be released in December,2018 BUTT DETECTIVE Scheduled broadcast on NHK Educational TV from May Digimon Adventur

Toei Animation — Q3 FY2018.3 Earnings Presentation on 6ix