Slide 1: Consolidated Financial Results for FY2/24
Consolidated Financial Results for FY2/24 (March 1, 2023 – February 29, 2024) Financial Results Presentation Monday, April 15, 2024 © 2024 Legendary and Warner Bros. Entertainment Inc. All Rights Reserved.
Slide 2: Overview of Operating Results for FY2/24
Overview of Operating Results for FY2/24 FY2/23 FY2/24 Percentage YoY (Mar. 2022 - Feb. 2023) (Mar. 2023 - Feb. 2024) changes Operating revenue ¥244,295 million ¥283,347 million ¥39,052 million 16.0% Operating profit ¥44,880 million ¥59,251 million ¥14,371 million 32.0% Ordinary profit ¥47,815 milli
Slide 3: Overview of Operating Results for FY2/24
Overview of Operating Results for FY2/24 [TOHO VISION 2032 - Toho Group Management Strategy] In April 2022, we formulated the "TOHO VISION 2032 - Toho Group Management Strategy" in preparation for our 100th-anniversary milestone. This strategy is composed of the "Long-Term Vision 2032" and the speci
Slide 4: Trends in Consolidated Performance
Trends in Consolidated Performance Achieved the target of “Record high operating income of 52.8 billion yen” set in the “Medium-Term Management Plan 2025” formulated in April 2022, in its second year. (100 million yen) Trends in Operating revenue/Operating profit/Profit 3,000 Operating revenue Opera
Slide 5: Trends in KPIs
Trends in KPIs Achieved the target of “ROE (return on equity) of 8% or more” set in the “Medium-Term (%) Management Plan 2025” formulated in April 2022, in its second year. 14 Changes in ROE (Return on Equity) 12 11.2 10.4 10.3 10.0 10 9.3 8.6 8.7 8.3 7.7 8 6 4 3.9 2 Medium-Term Management Plan 2025
Slide 6: Operating Results by Segment
Operating Results by Segment Operating revenue Operating profit FY2/23 FY2/24 FY2/23 FY2/24 Percentage Percentage (Mar. 2022 - Feb. 2023) (Mar. 2023 - Feb. 2024) changes (Mar. 2022 - Feb. 2023) (Mar. 2023 - Feb. 2024) changes (i) Cinema business 158,015 192,794 22.0% 29,075 44,709 53.8% Production a
Slide 7: Quarterly Operating Results by Segment
Quarterly Operating Results by Segment Operating revenue Operating profit Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 (Dec. 2023 – (Dec. 2023 – (Mar. – May 2024) (Jun. – Aug. 2023) (Sep. – Nov. 2023) Feb. 2024) (Mar. – May 2024) (Jun. – Aug. 2023) (Sep. – Nov. 2023) Feb. 2024) (i) Cinema business 50,925 43,946 41,390 5
Slide 8: Operating Results by Segment [Cinema business]
Operating Results by Segment [Cinema business] 営業収入 Operating revenue 営業利益 Operating profit 192,794 44,709 158,015 144,781 29,075 24,894 2022年2月期（2021年3月～2022年2月） FY2/22 (Mar. 2021-Feb. 2022) 2023年2月期（2022年3月～2023年2月） FY2/23 (Mar. 2022-Feb. 2023) 2024年2月期（2023年3月～2024年2月） FY2/24 (Mar. 2023-Feb. 2024
Slide 9: Major Works Operated in the Fiscal Year Under Review
Major Works Operated in the Fiscal Year Under Review Works distributed by Toho Co., Ltd. (over ¥1 billion box office revenue) Box Box Release Release Title office Title office date date revenue revenue DETECTIVE CONAN Black Iron Submarine Apr. 14 138.8 GOLDEN KAMUY Jan. 19 29.2 The Boy and the Heron
Slide 10: Changes in Production and Distribution / Movie Theater Chain Business
Changes in the Production and Distribution Business/ Movie Theater Chain Business in the Fiscal Year Under Review Changes in box-office revenue of the Production and Distribution business (Million yen) Changes in box-office revenue of the Production and Distribution business (Million yen) FY2/23 FY2
Slide 11: Works to be Released in FY2/25 (As of April 15)
Works to be Released in FY2/25 (As of April 15) Works distributed by Toho Co., Ltd. Title Release date Title Release date Doraemon the Movie: Nobita’s Earth Symphony Mar. 1 GHOST CAT ANZU In Jul. (planned) Shimajiro and the Island of Rainbow Carnations Mar. 8 My Hero Academia:You're Next(Tentative T
Slide 12: Management Strategy and TOHO animation
Management Strategy and TOHO animation The Group positions animation as a driver for future growth, and is pursuing divergent, multi-layered and long-term business development by focusing its resources on strengthening the competitiveness of its own brands in order to make the animation business the
Slide 13: Situation of TOHO animation
Situation of TOHO animation TV anime “TOUKEN RANBU KAI KYODEN” TV anime “Kaiju No. 8” TV anime: “My Hero Academia” Season 7 © 2024 NITRO PLUS, EXNOA LLC/TOUKEN RANBU KAI Project ©The Defense Force’s Third Division ©Naoya Matsumoto/Shueisha ©Kohei Horikoshi/Shueisha, My Hero Academia Production Commi
Slide 14: Status of TOHO Animation
Status of TOHO Animation FY2/24 Animation Business: Operating Revenue by Sales Source and Sales Composition in Japan and Overseas ◆ The scope of this table covers works under the label of TOHO animation and equivalents. FY2/23 FY2/24 Amount of YoY Major factors of changes Full year Full year change
Slide 15: Operating Results by Segment [Theatrical business]
Operating Results by Segment [Theatrical business] Operating revenue Operating 営業利益profit 営業収入 20,153 18,202 3,115 2,774 15,157 2,472 2022年2月期（2021年3月～2022年2月） FY2/22 (Mar. 2021-Feb. 2022) FY2/23 (Mar. 2022-Feb. 2023) 2023年2月期（2022年3月～2023年2月） 2024年2月期（2023年3月～2024年2月） FY2/24 (Mar. 2023-Feb. 2024) 2
Slide 16: Operating Results by Segment [Real Estate business]
Operating Results by Segment [Real Estate business] Operating 営業収入revenue 営業利益profit Operating 66,913 69,142 65,832 17,572 17,610 16,657 2022年2月期（2021年3月～2022年2月） FY2/22 (Mar. 2021-Feb. 2022) 2023年2月期（2022年3月～2023年2月） FY2/23 (Mar. 2022-Feb. 2023) 2024年2月期（2023年3月～2024年2月） FY2/24 (Mar. 2023-Feb. 2024
Slide 17: Dividends for the Fiscal Year Under Review
Dividends for the Fiscal Year Under Review ◼ Contents of dividends End-Q1 End-Q2 End-Q3 Year-end Total Yen Yen Yen Yen Yen Previous forecast ー 20.00 ー 40.00 60.00 (Announced on September 26, 2023) Revised forecast ー 20.00 ー 65.00 85.00 (Ref.) ー 20.00 ー 40.00 60.00 FY2/23 Result Our Animation, Cinema
Slide 18: Business and Dividend Forecasts for FY2/25
Business and Dividend Forecasts for FY2/25 ◼ FY2/25 Consolidated Business Forecasts (March 1, 2024 - February 28, 2025) Profit attributable to Basic earnings Operating revenue Operating profit Ordinary profit owners of parent Per share Million yen Million yen Million yen Million yen Million yen FY2/
Slide 19: Forward-looking statements and inquiries
Forward-looking statements are contained in these materials, but please note that actual results may differ significantly from the statements due to changing circumstances and various factors and therefore no guarantees are given. No part of these materials may be reproduced or duplicated in any for