Slide 1: Toei Animation Co., Ltd - FY2016.3 Second Quarter Results
Nov 2, 2015 TOEI ANIMATION CO., LTD For FY Ended September 30, 2015（April 1, 2015 to September 30, 2015） Go! Princess Pretty Cure the Movie: Go! Go!! Gorgeous Triple Feature!!! Showing at Theaters From Oct. 31st , 2015 TOEI ANIMATION ©2015 Go!Princess Pretty Cure the Movie Production Committee 1
Slide 2: FY2016.3 Second Quarter Results - Consolidated
FY2016.3 Second Quarter Results -Consolidated As a second quarter results, net sales and each income hit a record high. Both the domestic and the overseas segment continued to perform well, resulting in a substantial increase in overall sales. Profit increased significantly, driven by the expa
Slide 3: FY2016.3 2Q Results Segment Breakdown - Consolidated
FY2016.3 2Q Results Segment Breakdown -Consolidated FY2015.3 FY2016.3 % v.s. （Million Yen） 2Q 2Q prior year Net Sales 6,633 7,869 18.6% FILM Segment Income 735 2,604 254.2% Net Sales 4,843 7,526 55.4% Licensing Segment Income 2,012 3,357 66.8% Net Sales 2,157 2,357 9.2% Sales of Goods Segment Income
Slide 4: 2Q Results Segment Analysis (1) (Film)
FY2016.3 2Q Results Segment Analysis (1)(Film) FY15.3 FY16.3 Film （ 18.6％ year on year） （Million Yen） 2Q 2Q ・In Movies, revenues rose sharply, backed by Net Sales 14,373 18,519 the hit movie DRAGON BALL Z Resurrection 'F‘ released in April. Operating Income 1,911 5,085 ・In TV Anime, revenues fell sh
Slide 5: 2Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2016.3 2Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY15.3 FY16.3 Licensing （ 55.4％ year on year） （Million Yen） 2Q 2Q ・In domestic licensing, revenues rose sharply, reflecting Net Sales 14,373 18,519 large licensing deals for game machines in multiple works, and the strong per
Slide 6: Second Quarter Results Review
FY2016.3 Second Quarter Results Review Net Sales FY15.3 FY16.3 % v.s. +- Businesses with sharp increases in revenues （Million Yen） 2Q 2Q Prior year 1)Film Overseas[2,121] ⇒ 2)Licensing Overseas[1,515] ⇒ 3)Licensing Japan[1,167] Net Sales 14,373 18,519 4,146 28.8% Businesses with significant decl
Slide 7: FY2016.3 Revised Estimates - Consolidated
FY2016.3 Revised Estimates-Consolidated First-half Second-half Previous Revised Previous Revised （Million Yen） estimates estimates +- % estimates estimates +- % （Jul.31） （Oct.27） （Jul.31） （Oct.27） Net Sales 16,000 18,500 2,500 15.6% 14,000 14,000 0 0％ Operating Income 3,000 5,100 2,100 70.0% 1,200 1
Slide 8: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles Revenues from merchandising of ONE PIECE (toys, etc.) seem to have bottomed out. Revenues from app game/merchandising of DRAGON BALL increased rapidly. 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 Revenues
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. Trends in Net 国内SNS・ブラウザゲーム事業主要タイトル 売上高の推移 Sales of Domestic Social Games and Browser Games Featuring Major Titles 売上高 Net
Slide 10: Trends in the Overseas Film Segment
Trends in the Overseas Film 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. The
Slide 11: Future Initiatives for the second half of FY2016.3
Future Initiatives for the second half of the FY2016. 3 Continue aggressive promotion of the multidimensional development of DRAGON BALL Domestic market Overseas market ■DRAGON BALL Super TV series now airing ■ Movie Dragon Ball Z Resurrection ‘F‘ - The box office revenues surpassed 7 billion yen wo
Slide 12: Future Initiatives for FY2016.3 Domestic
Future Initiatives for the FY2016. 3 Domestic Schedule(Domestic) Film Licensing Topics Sales of Goods Others Release of Dragon Ball Z: Extreme Butoden(3DS)[Jun.11] Development of Dragon Ball series Start of ONE PIECE: Real Escape Game 2nd (11 venues nationwide) [Jun.19-] TV DRAGON BALL Super USJ O
Slide 13: Future Initiatives for FY2016.3 Overseas
Future Initiatives for the FY2016. 3 Overseas Schedule(Overseas) Film Licensing Topics Sales of Goods Others China: Starting simultaneous distribution of Dragon Ball Super[July] Development of Dragon Ball series Release of Dragon Ball Z Resurrection 'F' in North America Movie Dragon Ball Z Resurre
Slide 14: Initiatives Aimed for Medium and Long-Term Growth
Initiatives Aimed for Medium and Long-Term Growth Preparation of a system Promoting projects for Strategic investment in 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 15: About Dividend
About Dividend Plan for year-end Dividend FY 2015.3 Ordinary Dividend ¥30＋Special Dividend ¥15 （per share） FY 2016.3 Ordinary Dividend ¥30 （per share） 70 Special Dividend （Yen） 60 Dividend Policy Ordinary Dividend 50 Based on sustained and 30 30 stable dividends, we decide 40 the amount of dividend
Slide 16: 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. Go! Princess 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 KINDA
Slide 17: Reference (2) Movies Scheduled for Release in FY2016.3
Reference (2) Movies Scheduled for Release in FY2016.3 NO IMAGE Digimon Adventure tri. The latest movie of To be put on theaters Pretty Cure All Stars on November 21, 2015 To be released on spring 2016 TOEI ANIMATION ©Akiyoshi Hongo, Toei Animation 17