Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q1 FY2023.3 Earnings Presentation
16 slides from Toei Animation's earnings presentation, Jul 28, 2022
Slide 1: For First Quarter Ended June 30, 2022
TOEI ANIMATION CO., LTD. July 28, 2022 For First Quarter Ended June 30, 2022 (April 1, 2022 to June 30, 2022) TOEI ANIMATION ©Eiichiro Oda, 2022 One Piece Production Committee, 2022 Delicious Party ♡ Pretty Cure Production Committee 1
Slide 2: FY2023.3 First Quarter Results - Consolidated
FY2023.3 First Quarter Results - Consolidated ◼ Quarterly sales hit new record high mainly because of strong sales related to the movies Dragon Ball Super: Super Hero and ONE PIECE FILM RED. ◼ Operating income rate decreased due to accumulated production costs and advertising expenses for animation
Slide 3: FY2023.3 1Q Results Segment Breakdown - Consolidated
FY2023.3 1Q Results Segment Breakdown - Consolidated % FY2022.3 FY2023.3 increase/ (Million Yen) 1Q 1Q decrease Net Sales 4,314 7,684 78.1% Film Segment Income 948 554 -41.6％ Net Sales 8,491 9,563 12.6％ Licensing Segment Income 4,264 4,486 5.2% Net Sales 331 535 61.6% Sales of Goods Segment Income -
Slide 4: FY2023.3 1Q Results Segment Analysis (1) (Film)
FY2023.3 1Q Results Segment Analysis (1) (Film) FY22.3 FY23.3 Film ( 78.1% year on year) (Million Yen) 1Q 1Q • In movies, revenues increased significantly from the previous year due to the production revenue from Net Sales 13,187 18,061 Dragon Ball Super: Super Hero. Film 4,314 7,684 • In TV Amine,
Slide 5: FY2023.3 1Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2023.3 1Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY22.3 FY23.3 Licensing ( 12.6% year on year) (Million Yen) 1Q 1Q • In domestic licensing, revenues increased significantly due to the strong sales of the merchandising rights of Net Sales 13,187 18,061 ONE PIECE and DRAGON B
Slide 6: FY2023.3 First Quarter Results Review
FY2023.3 First Quarter Results Review Net Sales FY22.3 FY23.3 % v.s. +- ◼ Businesses with sharp increases in revenues (Million Yen) 1Q 1Q prior year 1) Film Overseas [1,950] 2) Movies [1,218] 3) Licensing Japan[569] Net Sales 13,187 18,061 4,874 37.0% ◼ Businesses with significant declines in re
Slide 7: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles ◼ Overall sales increased from the previous term due to strong sales of merchandising rights, including sales promotion of theatrical movies. ◼ Sales of both the game development rights and merchandising rights of the DRAGON BALL series were strong. ◼ Sa
Slide 8: Trends in Film Overseas
Trends in Film Overseas ◼ Sales increased significantly from the previous term due to strong sales of theatrical screening rights of DRAGON BALL in North America and other countries. ◼ In China, sales of online distribution rights of ONE PIECE, etc. remained strong. ◼ Sales from the production of a
Slide 9: Trends in Licensing Overseas
Trends in Licensing Overseas ◼ Revenues increased due to the strong sales of merchandising rights of the DRAGON BALL series in Europe and North America, and sales of merchandising rights of ONE PIECE in China. ◼ Sales of game development rights of the DRAGON BALL series, ONE PIECE, and DIGIMON for C
Slide 10: Progress toward Earnings Estimates for FY2023.3
Progress toward Earnings Estimates for FY2023.3 FY23.3 FY23.3 FY23.3 (Million Yen) 1Q Estimates Progress Movies - Delivery and release of large titles of Net Sales 18,061 70,000 25.8% movies such as ONE PIECE and DRAGON BALL in 2Q and SLAM DUNK in 3Q are Operating Income 4,110 18,300 22.5% expected.
Slide 11: Future Initiatives
Future Initiatives Film Licensing Schedule Sales of Goods Others Topics Began terrestrial broadcasting of Miraculous: Tales of Ladybug and Status of Animation Works in FY2023.3 1Q Cat Noir [April 2] ◼ Movie Dragon Ball Super: Super Hero FY23.3 Galaxy Express 999 THE MUSICAL performed [April 8-18] -
Slide 12: Initiatives Aimed for Medium and Long-Term Growth (Development of Titles)
Initiatives Aimed for Medium and Long-Term Growth (Development of Titles) To beFY2022.3 added onward New in this term. (Including the titles NO NO to with release dates New Titles Creating be announced) IMAGE IMAGE KAIJU DECODE Miraculous: Tales of Saint Seiya: Knights of the Hollywood live-action m
Slide 13: Reference (1) (Works being broadcasted)
Reference (1) (Works being broadcasted) SAT at 9:30am on SUN at 9:30am on SUN at 8:30am on TV Tokyo et al. Fuji TV et al. ABC/TV Asahi Network SUN at 9:00am on FRI at 6:40pm on SAT at 9:00am on Fuji TV et al. NHK Educational TV NHK Educational TV TOEI ANIMATION ©ABC-A, Akiyoshi Hongo, Fuji TV, Reiko
Slide 14: Reference (2) (Lineup of New Titles from FY2023.3)
Reference (2) (Lineup of New Titles from FY2023.3) ONE PIECE FILM RED Movie Delicious Party ♡ Released on Saturday, August 6, Pretty Cure 2022 To be released on Friday, September 23, 2022 NO IMAGE Saint Seiya: Nights of the Zodiac THE FIRST SLAM DUNK - Battle for Sanctuary - scheduled to be released
Slide 15: Reference (3) (Lineup of New Titles from FY2023.3)
Reference (3) (Lineup of New Titles from FY2023.3) Sailor Moon Cosmos DEVIL BOY Birth of KITARO: Scheduled successive Scheduled to be Mystery of GeGeGe release of Part 1 and exclusively streamed on Scheduled to be Part 2 in the early Netflix in 2023 released in theaters in summer of 2023 the autumn
Slide 16: 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