Slide 1: Financial Results Briefing Material
Financial Results Briefing Material F o r F i s c a l Ye a r E n d e d M a r c h 3 1 , 2 0 2 6 (April 1, 2025, to March 31, 2026) To e i A n i m a t i o n C o . , L t d .
Slide 2: Contents
CONTENTS 01．F i n a n c i a l R e s u l t s f o r F Y 2 0 2 6 . 3 02． O u t l o o k f o r F Y 2 0 2 7 . 3 03. Future Business Prospects
Slide 3: Financial Results for FY2026.3
01 Financial Results for FY2026.3
Slide 4: Financial Results Summary
Financial Results Summary ◼ Net sales and operating profit reached the second highest ever for full year, and both ordinary profit and net profit achieved the highest levels for the period. ◼ Profit reached a level similar to the same period a year earlier on the back of the strong sales of overseas
Slide 5: Year-on-Year Changes
Year-on-Year Changes ◼ Net sales declined mainly in reaction to the strong sales of both domestic and overseas streaming rights of movies such as “SLAM DUNK” and sales of the new house-use video game based on “DRAGON BALL” series despite the continued steady overseas sales of merchandising rights of
Slide 6: FY2026.3 Results Segment Breakdown - Consolidated
FY2026.3 Results Segment Breakdown - Consolidated ◼ Both revenue and profit declined in the Film segment primarily in reaction to the strong sales of domestic streaming rights of “SLAM DUNK,” “GEGEGE no KITARO,” etc. and overseas streaming rights of “DRAGON BALL” series. ◼ Revenue declined but profi
Slide 7: FY2026.3 Results Segment Analysis (1) Film
FY2026.3 Results Segment Analysis (1) Film Film（ -16.5％ year on year） 2025.3 2026.3 (Million Yen) Results Results • In the Movies segment, revenue declined: while we released Net Sales 100,836 93,669 “The Movie You and Idol Precure♪,” “GIRLS BAND CRY Movie Compilation: Part 1," and "Part 2,” they un
Slide 8: Trends in Film Overseas
Trends in Film Overseas ◼ Sales in Europe increased as videogram rights and DVDs performed strongly reflecting a lump-sum contract for “ONE PIECE” and “DRAGON BALL” series among others. ◼ Sales of streaming rights declined due to reactionary decline in sales of “DRAGON BALL DAIMA” in various regions
Slide 9: Film Business: Topics
Film Business: Topics 「Butt Detective the Movie 「You and Idol Precure The Movie: 「GIRLS BAND CRY The Movie」 STAR AND MOON」 For You! Our Kirakilala Concert!」 -Screening from September 12, 2025 -The first part, was released on October 3, 2025. -Screening from March 20, 2025 - Box office revenue in Jap
Slide 10: FY2026.3 Results Segment Analysis (2) Licensing, Sale of Goods, Others
FY2026.3 Results Segment Analysis (2) Licensing, Sale of Goods, Others Licensing（ -3.3％ year on year） 2025.3 2026.3 (Million Yen) Results Results • Revenue of Domestic Licensing significantly decreased as they failed to match the momentum in the same period a Net Sales 100,836 93,669 year earlier fr
Slide 11: Trends in Domestic Licensing
Trends in Domestic Licensing ◼ Revenue from “DRAGON BALL” series declined as sales of both gaming rights and merchandising rights failed to attain the level achieved during the broadcast of “DRAGON BALL DAIMA.” ◼ Revenue from “ONE PIECE” declined, as sales of merchandising rights failed to match the
Slide 12: Trends in Overseas Licensing
Trends in Overseas Licensing ◼ Revenue declined in Asia due to reactionary decline in sales of merchandising rights of “ONE PIECE” and “DRAGON BALL” series in the same period a year earlier. ◼ Revenue from sales of gaming rights decreased in reaction to the strong sales of the house-use video game o
Slide 13: Licensing, Sale of Goods, Others Businesses: Topics
Licensing, Sale of Goods, Others Businesses: Topics Japan Overseas Sales of Goods 「Precure Pretty Store (Tokyo Store)」 「Ichibankuji Precure」 「Digimon Story Time Stranger」 Others 「Ichibankuji DRAGON BALL」 「TOGENASHI TOGEARI LIVE 「The Birth of Kitaro: in NIPPON BUDOKAN 「ONE PIECE CARD GAME」 The Myster
Slide 14: FY2026.3 Results Review
FY2026.3 Results Review ◼ Maintained profit at the same level as the previous fiscal year as efforts to actively pursue diversity in regions and IPs and expand business proved effective. ◼ Operating profit declined due to increased labor costs for expanding the business base and higher advertising e
Slide 15: Balance Sheet Digest
Balance Sheet Digest ◼ Work in process increased reflecting the steady progress in production of new works to be released from 2026 onward. ◼ Investments and other assets rose due to increase in valuation of shares of subsidiaries and affiliates. ◼ Current liabilities declined due to decreases in ac
Slide 16: Outlook for FY2027.3
02 Outlook for FY2027.3
Slide 17: Earnings Estimates for FY2027.3 - Consolidated
Earnings Estimates for FY2027.3 - Consolidated Results Estimates (Million Yen) % Change FY2023.3 FY2024.3 FY2025.3 FY2026.3 FY2027.3 Net Sales 87,457 88,654 100,836 93,669 100,000 6.8% SG&A 12,296 14,085 15,989 18,185 22,000 21.0% Operating Income 28,669 23,364 32,432 31,018 25,000 △19.4% Operating
Slide 18: Earnings Estimates for FY2027.3: Segment Breakdown
Earnings Estimates for FY2027.3: Segment Breakdown FY26.3 FY27.3 Film（ +10.4％ from FY26.3） (Million Yen) Results Estimates • In the Movies segment, revenue is expected to rise on the back of an increase Net Sales 93,669 100,000 in the number of releases. • In the TV segment, revenue is expected to d
Slide 19: Financial Strategy Policy / Shareholder returns
Financial Strategy Policy / Shareholder returns ◼ We raised the dividends for FY2026.3 to 44 yen per share in accordance with the policy to offer stable dividends of an amount not less than the minimum dividends paid in the past ◼ We will continue with the stable dividends in FY2027.3 in accordance
Slide 20: Future Business Prospects
03 Future Business Prospects
Slide 21: Overall Picture of the Medium-Term Management Plan
Overall Picture of the Medium-Term Management Plan 21
Slide 22: Our Growth Strategy
Our Growth Strategy 1 2 3 4 To be a video production company To create works that will To reach a wider To deepen bonds with 2x that brings be passed audience around children and people together talented down around the world the world around the world Growth creators The ability to produce The abil
Slide 23: Our Growth Strategy (Strategic Investments)
Our Growth Strategy (Strategic Investments) 1 2 3 4 Studio IP Regional expansion Customer contact 2x About 24 billion About 70 billion About 20 billion About 19 billion Growth The ability to produce The ability to deliver Profitability ❶ Studio ❸ Regional expansion 1 The best studio in the industry
Slide 24: IP portfolio × Directions for strengthening
IP portfolio × Directions for strengthening We will identify growth markets and leverage our globally recognized brand in developing and creating IP assets in order to strengthen our global revenue sources. Circle size: Estimated revenue scale Dashed arrow: Direction of enhancement (1) Worldwide IP
Slide 25: Portfolio of Investment in Works
Portfolio of Investment in Works From FY2026 to FY2030 国内市場 世界市場 Ⓐ Ⓑ About 23 titles, 18.5 billion yen About 18 titles, 30.0 billion yen Existing • Growth IP and development IP for Japan • Worldwide IP, overseas growth IP • Further enhance the stable foundation • Further enhance the name recognition
Slide 26: 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 Anima