Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q3 FY2020.3 Earnings Presentation
17 slides from Toei Animation's earnings presentation, Jan 31, 2020
Slide 1: Toei Animation Co., Ltd. FY Ended December 31, 2019
Jan 31, 2020 TOEI ANIMATION CO., LTD For FY Ended December 31, 2019（April 1, 2019 to December 31, 2019） Healin’ Good♥Pretty Cure Sunday at 8:30am on ABC/TV Asahi Network TOEI ANIMATION ©ABC-A, Toei Animation 1
Slide 2: FY2020.3 Third Quarter Results - Consolidated
FY2020.3 Third Quarter Results -Consolidated Net sales and each income decreased year on year. The movie ONE PIECE STAMPEDE was a major hit. Sales of the theatrical screening rights of DRAGON BALL SUPER: BROLY remained strong in North, Central and South America. Sales of game development right
Slide 3: FY2020.3 3Q Results Segment Breakdown - Consolidated
FY2020.3 3Q Results Segment Breakdown –Consolidated FY2019.3 FY2020.3 % v.s. （Million Yen） 3Q 3Q prior year Net Sales 14,615 15,660 7.2% FILM Segment Income 4,087 3,849 -5.8% Net Sales 22,637 21,743 -3.9% Licensing Segment Income 10,617 10,491 -1.2% Net Sales 4,016 3,438 -14.4% Sales of Goods Segmen
Slide 4: FY2020.3 3Q Results Segment Analysis (1) (Film)
FY2020.3 3Q Results Segment Analysis (1)(Film) FY19.3 FY20.3 Film （ 7.2％ year on year） （Million Yen） 3Q 3Q • In Movies, revenues rose sharply backed by the hit movie ONE PIECE STAMPEDE. Net Sales 41,821 41,393 Film 14,615 15,660 • In TV Anime, revenues rose substantially thanks to strong results, pa
Slide 5: FY2020.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2020.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY19.3 FY20.3 Licensing （ 3.9％ year on year） （Million Yen） 3Q 3Q • In domestic licensing, revenues fell with the 41,821 41,393 absence of large licensing deals for game machines Net Sales in multiple works and the slowdown of
Slide 6: FY2020.3 Third Quarter Results Review
FY2020.3 Third Quarter Results Review Net Sales FY19.3 FY20.3 % v.s. +- Businesses with sharp increases in revenues （Million Yen） 3Q 3Q prior year 1)Film Others[447] ⇒2)TV[418] ⇒ 3)Movies[145] Net Sales 41,821 41,393 -427 -1.0％ Businesses with significant declines in revenues 1)Sales of Goods[-5
Slide 7: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles There was a reactionary fall from large contracts for game machines using multiple titles which performed well in the same period of the previous year. Sales of DRAGON BALL Z DOKKAN BATTLE did not reach the strong sales from a year earlier. Sales o
Slide 8: Trends in Film Overseas
Trends in Film Overseas Delivery of TV series titles intended for Saudi Arabia was mostly completed. Total sales of theatrical screening rights for DRAGON BALL SUPER: BROLY was good in North, Central and South America. A reactionary decline due to a downturn in multi-year contracts for film di
Slide 9: Trends in Licensing Overseas
Trends in Licensing Overseas A reactionary decline from the licensing of home-use game DRAGON BALL FIGHTERZ which performed well in the same period of the previous year. For MG which was posted due to renewal contracts for app games, part of sales from the 3rd quarter was received in advance in
Slide 10: Progress toward Earnings Estimates for FY2020.3
Progress toward Earnings Estimates for FY2020.3 Revised FY19.3 FY20.3 Previous Estimates Progress 3Q 3Q Etimates (Million Yen) (Oct.23, 2019) Net Sales 41,821 41,393 46,200 55,000 75.3% Operating Income 12,659 12,235 12,000 15,000 81.6% Ordinary Income 13,044 12,740 12,300 15,300 83.3% Net Income 9,
Slide 11: Initiatives Aimed for Medium and Long-Term Growth
Initiatives Aimed for Medium and Long-Term Growth Promoting 2-part Content Development to Become a Stronger Animation Production Company Challenges Capital and business alliance for new 100-year Anime Project Our first experiment advertising with AnalyzeLog Inc. The Monkey Prince(tentative) KAIJU DE
Slide 12: Future Initiatives
Future Initiatives Schedule Film Licensing Topics Sales of Goods Others Development of New Titles Release of ONE PIECE STAMPEDE in China [Oct.18] Movie Digimon Adventure LAST EVOLUTION FY20.3 Release of Star Twinkle Pretty Cure the Movie [Oct.19] (tentative) Distribution of DRAGON BALL app game fo
Slide 13: About Dividend
About Dividend Plan for year-end Dividend FY2019.3 ¥70 per share payout ratio will be approximately 25%, depending on the FY2020.3 consolidated financial results. （yen） 150 Special Dividend Dividend Policy 120 Based on sustained and stable Ordinary Dividend dividends, we decide the amount of dividen
Slide 14: Reference (1) Lineup of Titles Being Broadcast
Reference (1) Lineup of Titles Being Broadcast SUN at 8:30am on SUN at 9:00am on ABC/TV Asahi Network Fuji TV et al. Healin’ Good ❤ Pretty Cure Ge-Ge-Ge no Kitaro SUN at 9:30am on SAT at 9:00am on On Netflix Fuji TV et al. NHK Educational TV SAINT SEIYA: ONE PIECE BUTT DETECTIVE KNIGHTS OF THE ZODIA
Slide 15: Reference (2) Lineup of New Titles in 2020
Reference (2) Lineup of New Titles in 2020 Digimon Adventure Pretty Cure Miracle Leap LAST EVOLUTION (tentative) (tentative) To be released on February 21, 2020 To be released on March 20, 2020 TOEI ANIMATION ©Akiyoshi Hongo, 2020 Pretty Cure Miracle Leap Production Committee, ABC-A, Toei Animation
Slide 16: Reference (3) Lineup of New Titles from FY2020.3~
Reference (3) Lineup of New Titles from FY2020.3~ Toei Manga Matsuri Looking for Magical DoReMi Digimon Adventure: (tentative) To be released on April 24, 2020 (tentative) SUN at 9:00am on Fuji TV et al. To be released on May 15, 2020 To be aired from April, 2020 Sailor Moon Eternal prequel Dragon Q
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