Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q3 FY2021.3 Earnings Presentation
17 slides from Toei Animation's earnings presentation, Jan 25, 2021
Slide 1: Toei Animation Co., Ltd. FY2021.3 Third Quarter Results
Jan 25, 2021 TOEI ANIMATION CO., LTD For FY Ended December 31, 2020（April 1, 2020 to December 31, 2020） Sailor Moon Eternal Sequal Tropical-Rouge! Pretty Cure Released on February 11, 2021 Sunday at 8:30am on ABC/TV Asahi Network TOEI ANIMATION ©Naoko Takeuchi, PNP, Sailor Moon Eternal Production Co
Slide 2: FY2021.3 Third Quarter Results - Consolidated
FY2021.3 Third Quarter Results -Consolidated Net sales and each income decreased year on year. There has been a reactionary decline in Domestic Licensing since the same period of the previous year in addition to a decrease in the number of films being developed, the voluntary closure of characte
Slide 3: FY2021.3 3Q Results Segment Breakdown - Consolidated
FY2021.3 3Q Results Segment Breakdown –Consolidated FY2020.3 FY2021.3 % v.s. （Million Yen） 3Q 3Q prior year Net Sales 15,660 14,603 -6.7% FILM Segment Income 3,849 4,177 8.5% Net Sales 21,743 21,197 -2.5% Licensing Segment Income 10,491 10,391 -1.0% Net Sales 3,438 1,607 -53.3% Sales of Goods Segmen
Slide 4: FY2021.3 3Q Results Segment Analysis (1) (Film)
FY2021.3 3Q Results Segment Analysis (1)(Film) FY20.3 FY21.3 Film （ 6.7％ year on year） （Million Yen） 3Q 3Q • In Movies, revenues declined significantly due to the postponed release of multiple titles due to the Net Sales 41,393 37,632 COVID-19 pandemic and a reactionary fall after the movie ONE PIEC
Slide 5: FY2021.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2021.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY20.3 FY21.3 Licensing（ 2.5％ year on year） （Million Yen） 3Q 3Q • In domestic licensing, revenues fell sharply due to the slowdown of sales of game development rights Net Sales 41,393 37,632 of DRAGON BALL series compared to
Slide 6: FY2021.3 Third Quarter Results Review
FY2021.3 Third Quarter Results Review FY20.3 FY21.3 % v.s. Net Sales +- Businesses with sharp increases in revenues （Million Yen） 3Q 3Q prior year 1)Licensing Overseas[1,499] ⇒2)Film Overseas[1,450] ⇒ 3)DVDs[16] Net Sales 41,393 37,632 -3,761 -9.1% Businesses with significant declines in revenue
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 strong sales from a year earlier. There was a reactionary fall in the sales of the merchandising rights linked to the movie ONE PIECE STAMPEDE in the previous term. Overall, revenues significantly fell
Slide 8: Trends in Film Overseas
Trends in Film Overseas Revenues significantly increased year on year due to the income from movies for Saudi Arabia, which were posted in 1Q, and additional income from the sales of the theatrical screening rights of DRAGON BALL SUPER: BROLY, etc. Sales of online distribution rights increased i
Slide 9: Trends in Licensing Overseas
Trends in Licensing Overseas Revenues increased significantly due to strong performance of the app games DRAGON BALL and Slam Dunk. The home-use game DRAGONBALL Z KAKAROT also remained strong. The number of new contracts for game development rights fell year on year. Trends in Net Sales of Lic
Slide 10: Revised Estimates for FY2021.3 - Consolidated
Revised Estimates for FY2021.3 - Consolidated FY21.3(full year) Previous Reviced （Million Yen） Estimates Estimates FY20.3 (May. 14, 2020) (Jan. 25, 2021) +- Results +- Net Sales 50,000 50,600 600 54,819 -4,219 Operating Income 10,000 14,000 4,000 16,094 -2,094 Ordinary Income 10,300 14,300 4,000 16,
Slide 11: Activation of Initiatives Aimed for Medium and Long-Term Growth
Initiatives Aimed for Medium and Long-Term Growth (Development of the titles) FY2021.3 FY2022.3- NO New Titles Creating IMAGE MARK & COOPENS Tokyo 7th Sisters Short film URVAN Future’s Folktales KAIJU DECODE The Monkey Prince Collaborative work of original Fostering popular idols animation with TAKA
Slide 12: Future Initiatives
Future Initiatives Schedule Film Licensing Topics Sales of Goods Others Status of Animtion Works in FY2021.3 Opening of Sailor Moon Store in Fukuoka [Oct.2] TV Dragon Quest: The Adventure of Dai Start of broadcast of Dragon Quest: The Adventure of Dai [Oct.3] -Started broadcasting from October 3,
Slide 13: About Dividend
About Dividend Plan for year-end Dividend FY2020.3 ¥70 per share payout ratio will be approximately 25%, depending on the FY2021.3 consolidated financial results. （Yen） 150 Special Dividend Dividend Policy 120 Based on sustained and stable Ordinary Dividend dividends, we decide the amount 90 of divi
Slide 14: Reference (1) Lineup of Titles Being Broadcast
Reference (1) Lineup of Titles Being Broadcast SUN at 9:00am on Fuji TV et al. Digimon Adventure: SUN at 8:30am on ABC/TV Asahi Network Healin’ Good ❤ Pretty Cure SUN at 9:30am on Fuji TV et al. ONE PIECE TUE at 6:45pm on NHK SAT at 9:00am SAT at 9:30am on TV Tokyo SUN at 1:30am on TV Educational TV
Slide 15: Reference (2) Lineup of New Titles in FY2021.3
Reference (2) Lineup of New Titles in FY2021.3 Sailor Moon Eternal Sequel Tokyo 7th Sisters Released on February 11, 2021 To be released on February 26, 2021 TOEI ANIMATION ©Naoko Takeuchi, PNP, Sailor Moon Eternal Production Committee, Project_t7s_A 15
Slide 16: Reference (3) Lineup of New Titles for FY2021.3-
Reference (3) Lineup of New Titles for FY2021.3- Short film URVAN Slam Dunk Showing from February 12, 2021 Animation production decided on YouTube TOEI ANIMATION ©I.T.PLANNING,INC., Toei Animation 16
Slide 17: 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