Toei Animation Co., Ltd. · TSE:4816
Toei Animation — FY2022.3 Earnings Presentation
20 slides from Toei Animation's earnings presentation, May 12, 2022
Slide 1: For FY Ended March 31, 2022
TOEI ANIMATION CO., LTD. May 12, 2022 For FY Ended March 31, 2022 (April 1, 2021 to March 31, 2022) Dragon Ball Super: Super Hero Scheduled to be released on Saturday, June 11, 2022 ONE PIECE FILM RED Scheduled to be released on Saturday, August 6, 2022 TOEI ANIMATION © Bird Studio, Shueisha, 2022 D
Slide 2: FY2022.3 Results - Consolidated
FY2022.3 Results -Consolidated Net Sales and each income item hit new record highs. Domestic and overseas sales of online distribution rights increased significantly, while sales of profitable overseas game development rights/merchandising rights were strong. Overseas business has grown, and t
Slide 3: FY2022.3 Results Segment Breakdown - Consolidated
FY2022.3 Results Segment Breakdown -Consolidated % v.s. (Million Yen) FY2021.3 FY2022.3 prior year Net Sales 19,766 20,769 5.1% Film Segment Income 4,798 5,753 19.9% Net Sales 28,997 32,995 13.8% Licensing Segment Income 14,257 15,957 11.9% Net Sales 2,466 2,231 -9.5% Sales of Goods Segment Income -
Slide 4: FY2022.3 Results Segment Analysis (1) (Film)
FY2022.3 Results Segment Analysis (1) (Film) FY21.3 FY22.3 Film ( 5.1％ from FY21.3) (Million Yen) Results Results - In movies, revenues decreased significantly because of the decrease in the number of Net Sales 51,595 57,020 screenings at movie theaters and the impact of the COVID-19 pandemic. Film
Slide 5: FY2022.3 Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2022.3 Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY21.3 FY22.3 Licensing ( 13.8% from FY21.3) (Million Yen) Results Results - In domestic licensing, revenues declined significantly due to reasons such as the slowdown of sales of the game Net Sales 51,595 57,020 development rig
Slide 6: FY2022.3 Results Review
FY2022.3 Results Review Net Sales FY21.3 FY22.3 % v.s. +- Businesses with sharp increases in revenues (Million Yen) Results Results prior year 1) Licensing Overseas [5,247] ⇒ 2) Film Others [1,048] ⇒3) Events [657] Net Sales 51,595 57,020 5,424 10.5% Businesses with significant declines in reven
Slide 7: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles Sales of the game development rights of the DRAGON BALL series did not reach the level of the term ended March 2021. Sales of ONE PIECE increased slightly from the previous term due to the strong sales of the merchandising rights. Sales of games we
Slide 8: Trends in Film Overseas
Trends in Film Overseas Revenues remained mostly unchanged overall due to the strong sales of online distribution rights in China and the rest of the Asian region, which offset the reactionary decline following the delivery of theatrical movies for Saudi Arabia in the term ended March 2021. New
Slide 9: Trends in Licensing Overseas
Trends in Licensing Overseas Revenues hit a new record high in the full business year because sales of merchandising rights have grown, in addition to the strong sales of existing app games. Sales of merchandising rights of the DRAGON BALL series and the DIGIMON series were strong in North Ameri
Slide 10: Earnings Estimates for FY2023.3 - Consolidated
Earnings Estimates for FY2023.3 - Consolidated (Reference) FY22.3 FY23.3 % increase/ FY22.3 Results Estimates decrease Initial Estimates Net Sales 57,020 70,000 22.8% 51,000 SG&A 8,585 11,700 36.3% 9,000 Operating Income 18,107 18,300 1.1% 11,000 Ordinary Income 18,822 18,900 0.4% 11,300 Net Income
Slide 11: Earnings Estimates for FY2023.3: Segment Breakdown
Earnings Estimates for FY2023.3: Segment Breakdown Film ( 40.9％ from FY22.3) FY22.3 FY23.3 - Revenues from Movies are likely to increase significantly with the Results Estimates release of plural large titles. - In TVs, revenues are likely to decrease due to the decrease in the number of TV titles t
Slide 12: Initiatives Aimed for Medium and Long-Term Growth (Market Size)
Initiatives Aimed for Medium and Long-Term Growth(Domestic/Overseas Market Size) Global animation market size 30.7 trillion Japanese animation industry size2 (2020) yen1 Japanese animation production market3 (2020) 2.4 trillion yen Net Sales 57 billion yen (share: 20%) 274.4 billion yen (March 31, 2
Slide 13: Initiatives Aimed at Medium and Long-Term Growth (Three Key Businesses for Overseas Market Cultivation)
Initiatives Aimed at Medium and Long-Term Growth (Three Key Businesses for Overseas Market Cultivation) Overseas export business Global market development Business with Hollywood local production -type for local business consumption TOEI ANIMATION 13
Slide 14: 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) Overseas Focused Market by FY2025 (FY26.3) Markets 10 titles or more 10 tiles or so - Large projects targeted at Hollywood - Large projects targeted at Share - TV/movie project Hollywood - Revival large-scale project k
Slide 15: Initiatives Aimed for Medium and Long-Term Growth (Development of Titles)
Initiatives Aimed for Medium and Long-Term Growth (Development of Titles) * To be added in this term. New FY2022.3 onward Creating New (Including the titles with release dates to be announced) NO IMAGE Titles Butt Detective the Miraculous: Tales of Ladybug Distribution of a short CG Scheduled releas
Slide 16: Future Initiatives
Future Initiatives Film Licensing Future Initiatives Sales of Goods Others Topics Release Status of Animation Works in FY2022.3 Release of of the movie, Galaxy the movie, Express 999, Galaxy Express 999, Dolby Cinema Version Dolby Cinema [Jan.14] Version [Jan.14] TV series Miraculous: Tales of Lad
Slide 17: About Dividend
About Dividend Plan for year-end Dividend FY2022.3 ¥94 per share To be determined by comprehensively considering FY2023.3 consolidated financial results (Yen) 150 120 90 60 Performance- 94 based 30 70 70 70 52 47 38 43 0 Plan Results Plan Results Plan Results Plan Results Plan Fiscal year FY19.3 FY2
Slide 18: Reference (1) Lineup of Titles Being Broadcast
Reference (1) Lineup of Titles Being Broadcast SUN at 8:30am on SUN at 9:00am on SUN at 9:30am on ABC/TV Asahi Network Fuji TV et al. Fuji TV et al. TUE at 6:45pm on SAT at 7:30am on SAT at 9:30am on NHK Educational TV TV Tokyo et al. TV Tokyo et al. TOEI ANIMATION ©ABC-A, Akiyoshi Hongo, Fuji TV, R
Slide 19: Reference (2) Lineup of New Titles from FY2022.3
Reference (2) Lineup of New Titles from FY2022.3 Dragon Ball Super: Super Hero ONE PIECE FILM RED SLAM DUNK Scheduled to be released on Scheduled to be released on Scheduled to be Saturday, June 11, 2022 Saturday, August 6, 2022 released in fall 2022 DEVIL BOY Birth of KITARO: Mystery of GeGeGe Sche
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. TOEI ANIMAT