Slide 1: Toei Animation Co., Ltd. FY2017.3 Second Quarter Results
Nov 2, 2016 TOEI ANIMATION CO., LTD For FY Ended September 30, 2016（April 1, 2016 to September 30, 2016） POPIN Q To be released on December 23, 2016 Witchy Pretty Cure! The Movie Wonderous! Cure Mofurun! Showing at theaters from October 29, 2016 TOEI ANIMATION ©2016 Witchy Pretty Cure the Movie! Pro
Slide 2: FY2017.3 Second Quarter Results - Consolidated
FY2017.3 Second Quarter Results -Consolidated Good performance of sales relating to tie-ups and promotions linked to the release of ONE PIECE FILM GOLD in theaters. Strong license sales for app games in the domestic and the overseas segment. Partial postponement of sales from large-scale onlin
Slide 3: FY2017.3 2Q Results Segment Breakdown - Consolidated
FY2017.3 2Q Results Segment Breakdown -Consolidated FY2016.3 FY2017.3 % v.s. （Million Yen） 2Q 2Q prior year Net Sales 7,869 7,154 -9.1% FILM Segment Income 2,604 1,578 -39.4% Net Sales 7,526 8,534 13.4% Licensing Segment Income 3,357 3,895 16.0% Net Sales 2,357 3,329 41.2% Sales of Goods Segment Inc
Slide 4: FY2017.3 2Q Results Segment Analysis (1) (Film)
FY2017.3 2Q Results Segment Analysis (1)(Film) FY16.3 FY17.3 Film（ 9.1％ year on year） （Million Yen） 2Q 2Q • In movies, revenues substantially increased due to revenues from the production and distribution of Net Sales 18,519 19,774 ONE PIECE FILM GOLD. Operating Income 5,085 4,426 • In TV Anime, rev
Slide 5: FY2017.3 2Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2017.3 2Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY16.3 FY17.3 Licensing（ 13.4％ year on year） （Million Yen） 2Q 2Q • In domestic licensing, revenues increased due to the strong performance of app games such as DRAGON Net Sales 18,519 19,774 BALL Z DOKKAN BATTLE and products
Slide 6: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles Success with actions linked with the release of the movie ONE PIECE. Revenues from app games of DRAGON BALL and ONE PIECE remained strong. Expansion of the weight of the two major titles and the reliance on gaming rights. Trends 主要３作品の国内版権売上高の推移 in
Slide 7: Trends in Film Overseas
Trends in Film Overseas Partial postponement of sales from large-scale online distribution licensing for China scheduled to the second half. Good overseas performance of DRAGON BALL Z Resurrection 'F‘. The influence of exchange rates, tightened capital regulations and concerns about restrictio
Slide 8: Trends in Licensing Overseas
Trends in Licensing Overseas The sales of app games of DRAGON BALL and ONE PIECE in the whole world performed strongly. Tendency toward shrinking sales in gaming rights for home-use in the US and Europe. Trend of expansion for the mobile app market for China and expansion of reliance on gaming
Slide 9: FY2017.3 Second Quarter Results Review
FY2017.3 Second Quarter Results Review Net Sales FY16.3 FY17.3 % v.s. +- Businesses with sharp increases in revenues （Million Yen） 2Q 2Q prior year 1)Sales of Goods[971] ⇒ 2)Movies[681] ⇒ 3)Licensing Overseas[532] Net Sales 18,519 19,774 1,254 6.8% Businesses with significant declines in revenue
Slide 10: FY2017.3 Revised Estimates - Consolidated
FY2017.3 Revised Estimates-Consolidated First-half Full Year （Million Yen） Previous Revised Previous Revised Estimates estimates Estimates estimates (May.12) （Oct.24） +- % (May.12) （Oct.24） +- % Net Sales 16,700 19,700 3,000 18.0% 30,500 35,400 4,900 16.1% Operating Income 4,000 4,400 400 10.0% 5,70
Slide 11: Future Initiatives for the Second Half of FY2017.3
Future Initiatives for the second half of the FY2017.3 Strong promotion for development of original titles ■TV Movie POPIN Q Digimon Universe App Monsters(Appmon) - nationwide expanded roadshow on December 23 - start of TV broadcast on October 1 TV KADO: The Right Answer - Active offering of pro
Slide 12: Future Initiatives <Domestic>
Future Initiatives <Domestic> Schedule(Domestic) Film Licensing Topics Sales of Goods Others Development of Dragon Ball series USJ ONE PIECE Premiere Summer [Jul.1-Sep.4] TV DRAGON BALL Super USJ DRAGON BALL Z THE REAL 4-D [Jul.1-Sep.4] -broadcasting new chapter “’Future’ Tranks” saga Digital card
Slide 13: Future Initiatives <Overseas>
Future Initiatives <Overseas> Schedule(Overseas) Film Licensing Topics Sales of Goods Others Holding ONE PIECE MUSIC SYMPHONY in France [Jul.2] Development of ONE PIECE Holding ONE PIECE Summer Carnival in Hong Kong [Jul.8-Aug.7] ONE PIECE FILM GOLD World Premiere of ONE PIECE FILM GOLD in Abu Dha
Slide 14: Initiatives Aimed for Medium and Long-Term Growth
Initiatives Aimed for Medium and Long-Term Growth Accelerate investment to remain a studio selected by the Getting back to the basics of planning and production industry and viewers Establish a new Planning and Development of production site Active production of pilot Production Headquarter environm
Slide 15: About Dividend
About Dividend Plan for year-end Dividend FY2016.3 ¥95 per share (Ordinary Dividend ¥30 ＋ Special and Anniversary Dividend ¥65) FY2017.3 Ordinary Dividend Planned: ¥30+ per share (in consideration of actual results; special dividend) （Yen） 100 Special dividend 90 Dividend Policy 80 Ordinary Dividend
Slide 16: Reference (1) Lineup of Titles Being Broadcast
Reference (1) Lineup of Titles Being Broadcast SUN at 8:30am on ABC/TV Asahi Network SUN at 9:30am on Fuji TV et al. SUN at 9:00am on Fuji TV et al. Witchy Pretty Cure! Dragon Ball Super ONE PIECE SAT at 2:45am SAT at 7:00am on TV Asahi et al. on TV Tokyo et al. Tiger Mask W Digimon Universe App Mon
Slide 17: Reference (2) Movies Scheduled for Release in FY2017.3
Reference (2) Movies Scheduled for Release in FY2017.3 Digimon Adventure tri. Chapter 4 To be put on theaters on February 25, 2017 NO IMAGE POPIN Q The latest movie of Pretty Cure To be released on December 23, 2016 To be released on spring 2017 TOEI ANIMATION ©POPIN Q Partners 2016, Akiyoshi Hongo,