Slide 1: TOEI ANIMATION CO., LTD
Jan 29, 2016 TOEI ANIMATION CO., LTD For FY Ended December 31, 2015（April 1, 2015 to December 31, 2015） Witchy Pretty Cure! Sunday at 8:30am on ABC/TV Asahi Network TOEI ANIMATION ©ABC・Toei Animation 1
Slide 2: FY2016.3 Third Quarter Results - Consolidated
FY2016.3 Third Quarter Results -Consolidated As a third quarter results, net sales and each income hit a record high. Despite a slight decline in sales in the domestic segment, overall sales increased significantly because the overseas segment performed very well. Profit increased significantl
Slide 3: FY2016.3 3Q Results Segment Breakdown - Consolidated
FY2016.3 3Q Results Segment Breakdown -Consolidated FY2015.3 FY2016.3 % v.s. （Million Yen） 3Q 3Q prior year Net Sales 10,155 10,735 5.7% FILM Segment Income 1,081 2,534 134.4% Net Sales 7,804 10,829 38.8% Licensing Segment Income 3,146 4,825 53.3% Net Sales 3,733 3,711 -0.6% Sales of Goods Segment I
Slide 4: FY2016.3 3Q Results Segment Analysis (1) (Film)
FY2016.3 3Q Results Segment Analysis (1)(Film) FY15.3 FY16.3 Film （ 5.7％ year on year） （Million Yen） 3Q 3Q ・In Movies, revenues rose sharply, backed by the hit movie DRAGON BALL Z Resurrection Net Sales 22,639 26,144 ‘F‘ and Digimon Adventure tri. Operating Income 3,008 6,050 ・In TV Anime, revenues
Slide 5: FY2016.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2016.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY15.3 FY16.3 Licensing（ 38.8％ year on year） （Million Yen） 3Q 3Q • In domestic licensing, revenues rose sharply, reflecting the strong performance of app games such as ONE Net Sales 22,639 26,144 PIECE and DRAGON BALL, and pr
Slide 6: FY2016.3 Third Quarter Results Review
FY2016.3 Third Quarter Results Review Net Sales FY15.3 FY16.3 % v.s. +- Businesses with sharp increases in revenues （Million Yen） 3Q 3Q prior year 1)Licensing Overseas[2,210] ⇒ 2)Film Overseas[2,154] ⇒ 3)Licensing Japan[814] ⇒ Net Sales 22,639 26,144 3,505 15.5% 4)Movies[188] Costs of Sales 15,413
Slide 7: Progress toward Earnings Estimates for FY2016.3
Progress toward Earnings Estimates for FY2016.3 FY16.3 FY16.3 Initial estimates(full year) Revised estimates(full year) Disclosed on May 14, 2015 Disclosed on October 27, 2015 FY15.3 FY16.3 （Million Yen） Estimates Progress Estimates Progress 3Q 3Q Net Sales 22,639 26,144 27,500 95.1% 32,500 80.4% Op
Slide 8: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles Revenues from gaming rights (home-use gaming rights and app gaming rights) of DRAGON BALL grew continually. Revenues from ONE PIECE seem to have bottomed out. Revenues from Pretty Cure remained weak. 主要３作品の国内版権売上高の推移 Trends in Domestic Licensing Re
Slide 9: Trends in Domestic Social Games and Browser Games
Trends in Domestic Social Games and Browser Games Social game SAINT SEIYA Galaxy Card Battle was terminated on October 30, 2015. Overall business revenue is on the decrease. 国内SNS・アプリ事業主要タイトル Trends in Net Sales 売上高の推移 of Domestic Social Games and Browser Games Featuring Major Titles 売上高 Net ﾛﾎﾞ
Slide 10: Trends in the Overseas Segment
Trends in the Overseas Segment Business in Asia remained strong, thanks to the sales of online distribution licensing and app gaming rights for China. Business in North America continued to enjoy strong sales of online distribution licensing and home-use gaming rights for DRAGON BALL. There is
Slide 11: Future Initiatives <Domestic>
Future Initiatives <Domestic> Schedule(Domestic) Film Licensing Topics Sales of Goods Others Start of broadcast of YOUNG KINDAICHI’S CASE BOOK R [Oct.3] Development of Dragon Ball series Release of Go! Princess Pretty Cure the Movie: Go! Go! Gorgeous TV DRAGON BALL Super Triple Feature! [Oct.31] -
Slide 12: Future Initiatives <Overseas>
Future Initiatives <Overseas> Schedule(Overseas) Film Licensing Topics Sales of Goods Others Distribution of ONE PIECE TREASURE CRUISE app game for Development of Dragon Ball series Thailand [October] Movie Dragon Ball Z Resurrection ‘F‘ Release of Dragonball Z Resurrection ‘F‘ in Korea [October]
Slide 13: Initiatives Aimed for Medium and Long-Term Growth
Initiatives Aimed for Medium and Long-Term Growth Promoting projects for Strategic investment in Preparation of a system led by personnel working planning/ producing planning/production on site that supports the new film titles to accelerate growth creation of business Original CG project followin
Slide 14: Reference (1) Lineup of Titles Being Broadcast / Distributed
Reference (1) Lineup of Titles Being Broadcast / Distributed SUN at 8:30am on ABC/TV Asahi Network SUN at 9:00am on Fuji TV et al. Witchy Pretty Cure! ONE PIECE SUN at 6:30am on TV Asahi network SUN at 9:30am on Fuji TV et al. SAT at 5:30pm on YTV/NTV World Trigger Dragon Ball Super YOUNG KINDAICHI'
Slide 15: Reference (2) Movies Scheduled for Release
Reference (2) Movies Scheduled for Release Pretty Cure All Stars ONE PIECE FILM GOLD Sing Together♪ Miracle Magic! To be released on July 23, 2016 To be released on March 19, 2016 TOEI ANIMATION ©2016 Pretty Cure All Stars STMM Movie Production Committee, Eiichiro Oda, 2016 One Piece Production Comm