Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q3 FY2026.3 Earnings Presentation
20 slides from Toei Animation's earnings presentation, February 2026
Slide 1: Financial Results Briefing Material
Financial Results Briefing Material For Financial Results for Third Quarter Ended December 31, 2025 Toei Animation Co., Ltd.
Slide 2: Contents
CONTENTS 01. Financial Results for Third Quarter Ended December 31, 2025 02. Outlook for FY2026.3 03. Future Business Prospects
Slide 3: 01. Financial Results for Third Quarter Ended December 31, 2025
01. Financial Results for Third Quarter Ended December 31, 2025
Slide 4: Financial Results Summary
Financial Results Summary Net sales reached the second highest ever and operating profit was the third highest ever level for the third quarter, while both ordinary income and net profit achieved highest levels for the period. Profit reached a level similar to the same period a year earlier on t
Slide 5: Year-on-Year Changes
Year-on-Year Changes Net sales declined in reaction to the strong sales of streaming rights in Japan and overseas of the movies such as “SLAM DUNK” and sales of goods for “SLAM DUNK” and other titles, despite the continued steady performance of the overseas licensing business led by mainstay title
Slide 6: FY2026.3 3Q Consolidated Results Segment Breakdown
FY2026.3 3Q Consolidated Results Segment Breakdown Both sales and profit declined in the Film segment primarily in reaction to the strong domestic and overseas sales of streaming rights of “SLAM DUNK,” etc. and the delivery of major titles in Japan and abroad in the same period a year earlier. S
Slide 7: Segment Analysis (1) Film
FY2026.3 2Q Results Segment Analysis (1) Film 2025.3 3Q 2026.3 3Q Film（ -16.7％ year on year） (Million Yen) Results Results • In the Movies segment, “The Movie You and Idol Precure♪” (released in Sept. 2025) continued to run Net Sales 72,700 67,141 and we released “GIRLS BAND CRY Movie Compilation: P
Slide 8: Trends in Film Overseas
Trends in Film Overseas Strong performance continued in both North America and Europe thanks to the growing popularity of “ONE PIECE.” Sales of other films declined in reaction to sales of titles for Saudi Arabia recorded in the previous year and renewal of videogram rights of the “DRAGON BALL”
Slide 9: Film Business: Topics
Film Business: Topics 「DIGIMON BEATBREAK」 「GIRLS BAND CRY The Movie」 ・ New TV series“DIGIMON BEAT BREAK” started on Oct 5, 2026. ・The first part, was released on October 3, 2025. ・ New Chapter 「Tactics Arc」started airing in Jan 4. ・The second part, was released on November 14, 2025. ・Screenings will
Slide 10: Segment Analysis (2) Licensing, Sales of Goods, Others
FY2026.3 2Q Results Segment Analysis (2) Licensing, Sales of Goods, Others 2025.3 3Q 2026.3 3Q Licensing（ -1.1％ year on year） (Million Yen) Results Results • In Domestic Licensing, revenues decreased as sales of merchandising and gaming rights for the “ONE PIECE” Net Sales 72,700 67,141 and “DRAGON
Slide 11: Trends in Domestic Licensing
Trends in Domestic Licensing Revenues from “DRAGON BALL” series decreased, as sales of both gaming rights and merchandising rights failed to attain the level achieved a year ago during the broadcast of “DRAGON BALL DAIMA”. Revenues from “ONE PIECE” declined, as sales of both gaming and merchandi
Slide 12: Trends in Overseas Licensing
Trends in Overseas Licensing Revenues declined in North America in reaction to the lump-sum recording of the merchandising rights for “ONE PIECE” in the previous year. Revenues increased in Asia on the back of robust sales of merchandising rights for items such as action figures. Revenues from s
Slide 13: Licensing, Sale of Goods, Others Businesses: Topics
Licensing, Sale of Goods, Others Businesses: Topics Japan Overseas Sale of Goods 「DRAGON BALL GEKISHIN SQUADRA」 「Digimon Story Time Stranger」 「DRAGON BALL STORE TOKYO」 Others 「Ichibankuji ONE PIECE」 「TOGENASHI TOGEARI LIVE in 「ONE PIECE CARD GAME」 NIPPON BUDOKAN “SOUGEKI NO SAKEBI”」 13
Slide 14: FY2026.3 3Q Results Review
FY2026.3 3Q Results Review While revenues declined primarily due to the reaction to the strong sales of streaming rights both in Japan and overseas in the same period a year earlier, operating and other profits maintained roughly the same level on the back of robust sales of overseas merchandising
Slide 15: Balance Sheet Digest
Balance Sheet Digest The increase in work in progress reflects the progress in production of the works to be released in the second half and the next fiscal year onward Investments and other assets declined due to reclassification of long-term deposits as current assets, despite gains on valuati
Slide 16: 02. Outlook for FY2026.3
02. Outlook for FY2026.3 |
Slide 17: Progress against Earnings Estimation
Progress against Earnings Estimation Net sales have been generally in line with the plan, while operating and other levels of profits have been progressing at favorable paces on the back of strong performance by highly profitable segments. While we expect Overseas Licensing to continue to be str
Slide 18: 03. Future Business Prospects
03. Future Business Prospects
Slide 19: Planned Future Works
Planned Future Works Activation of existing IP Creating new IP / Library IPs Works from Hollywood-type for local consumption with Local production Works from business Large IP projects business ｢SpicyCandy｣ 「花仙⼦之魔法⾹対論（原題）｣ ｢Hypergalactic」 ｢ONE PIECE」 ｢THE ONE PIECE」 （production studio：WIT STUDIO） Ov
Slide 20: 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. ©Eiichi Oda