Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q3 FY2025.3 Earnings Presentation
21 slides from Toei Animation's earnings presentation, January 2025
Slide 1: Financial Results Briefing Material
Financial Results Briefing Material For Fiscal Year Ended March 31, 2025 (April 1, 2024, to March 31, 2025) Toei Animation Co., Ltd.
Slide 2: Contents
CONTENTS 01. Financial Results for Third Quarter Ended December 31, 2025 02. Outlook for FY2025.3 03. Future Business Prospects
Slide 3: 01. Financial Results for Third Quarter Ended December 31, 2024
01. Financial Results for Third Quarter Ended December 31, 2024
Slide 4: Financial Results Summary
Financial Results Summary Increase in both sales and profit compared with the same period of the previous fiscal year. Net sales and each profit reached the highest level for the third quarter. Domestic streaming rights sales for “SLAM DUNK“ “GEGEGE no KITARO” and overseas streaming rights sales
Slide 5: Year-on-Year Changes
Year-on-Year Changes Net sales increased reflecting strong performance in the streaming rights sales and Licensing despite a reactionary decline from the strong sales of goods related to the movie “THE FIRST SLAM DUNK DUNK” in Sales of Goods business. Operating profit significantly increased due
Slide 6: FY2025.3 3Q Results Segment Breakdown - Consolidated
FY2025.3 3Q Results Segment Breakdown - Consolidated The Film segment saw both sales and profit grow thanks to strong sales of overseas streaming rights for the “DRAGON BALL” series and “ONE PIECE” in addition to the robust sales of domestic streaming rights in the first quarter. Both sales and
Slide 7: Segment Analysis (1) Film
FY2025.3 1Q Results Segment Analysis (1) Film 2024.3 3Q 2025.3 3Q Film（ +6.5％ year on year） (Million Yen) Results Results • In Movies segment, revenues decreased due to the reactionary decline from revenues a year earlier from the Net Sales 67,117 72,700 movie “THE FIRST SLAM DUNK,” which had a long
Slide 8: Trends in Film Overseas
Trends in Film Overseas Revenues increased in Europe, mainly from delivering a TV title for Saudi Arabia. In Central and South America, sales increased due to the strong performance of streaming rights for the “DRAGON BALL” series. Sales of streaming rights increased with the strong performance
Slide 9: Film Business: Topics
Film Business: Topics 「Dragon Ball DAIMA」 「MAGIC CANDIES」 「Asateer Season 2 」 ・ Broadcasting from October 11, 2024 ・ Nominated for the Academy Award ・ Animated series co-produced for Best Animated Short Film with Saudi Arabia ・ Released on streaming platforms in Japan and overseas ・ A CGI animated s
Slide 10: Segment Analysis (2) Licensing, Sale of Goods, Others
FY2025.3 3Q Results Segment Analysis (2) Licensing, Sale of Goods, Others 2024.3 3Q 2025.3 3Q Licensing（ +16.2％ year on year） (Million Yen) Results Results • In Domestic Licensing, revenues increased significantly due to the strong performance in sales of gaming rights Net Sales 67,117 72,700 for th
Slide 11: Trends in Domestic Licensing
Trends in Domestic Licensing Merchandising rights of the “DRAGON BALL” series were strong, mainly for the title “DRAGON BALL DAIMA” released in October “ONE PIECE” gaming rights did not reach the level of the same momentum as in the previous fiscal year, but merchandising rights maintained stron
Slide 12: Trends in Overseas Licensing
Trends in Overseas Licensing In North America, revenues increased as merchandising rights for “ONE PIECE” and gaming rights for “DRAGON BALL” series were steady. In Asia, revenues decreased as the sale of merchandising rights was not as strong for “ONE PIECE” and “SLAM DUNK.” Sales of gaming rig
Slide 13: Licensing, Sale of Goods, Others Businesses: Topics
Licensing, Sale of Goods, Others Businesses: Topics Domestic Overseas Sales of Goods 「Precure Pretty Store (Tokyo Store)」 「Ichibankuji DRAGON BALL DAIMA」 「DRAGON BALL: Sparking! ZERO」 Others 「THE BIRTH OF KITARO: 「Weiß Schwarz(Card game) THE MYSTERY OF GEGEGE」 Girls Band Cry」 「ONE PIECE CARD GAME」 C
Slide 14: FY2025.3 3Q Results Review
FY2025.3 3Q Results Review We posted record net sales, operating profit, and other profits for the first half, driven by the Licensing business in Japan and overseas as well as sales of overseas streaming rights. Profit margin improved significantly thanks to the absence of the impact of evaluat
Slide 15: Balance Sheet Digest
Balance Sheet Digest We managed part of cash and deposits in long-term time deposits, etc., and investments and other assets increased. Current assets increased due primarily to the increased assessed value of derivatives. Accumulated other comprehensive profit is from foreign currency transla
Slide 16: 02. Outlook for FY2025.3
02. Outlook for FY2025.3
Slide 17: Progress against Earnings Estimation and Dividend Forecast
Progress against Earnings Estimation and Dividend Forecast Making good progress towards earnings estimates due to the strong performances of licensing and sales of streaming rights While the business environment is expected to remain favorable, FY2025.3 earnings estimates remain unchanged, given
Slide 18: 03. Future Business Prospects
03. Future Business Prospec
Slide 19: Title Portfolio
Title Portfolio From FY2024 Overseas market About 13 17.0 titles, billion yen About 19 14.4 titles, billion yen - Hollywood-style model projects - Large IP projects - Local production for local consumption model projects - Overseas studio collaboration model projects Existing IPs New / Library IPs A
Slide 20: Initiatives Aimed for Medium- to Long-Term Growth (Development of Titles)
Initiatives Aimed for Medium- to Long-Term Growth (Development of Titles) Activation of existing IP Creating new IP / Library IPs Works from Hollywood-type Works from business with Local production Large IP projects business for local consumption 「New Hana no Ko Lunlun 「Dragon Ball DAIMA」 ｢ONE PIECE
Slide 21: 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. ©BIRD STUDI