Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q3 FY2017.3 Earnings Presentation
17 slides from Toei Animation's earnings presentation, Jan 27, 2017
Slide 1: Toei Animation Co., Ltd. FY Ended December 31, 2016
Jan 27, 2017 TOEI ANIMATION CO., LTD For FY Ended December 31, 2016（April 1, 2016 to December 31, 2016） Kira Kira☆Pretty Cure A La Mode Sunday at 8:30am on ABC/TV Asahi Network TOEI ANIMATION ©ABC-A・Toei Animation 1
Slide 2: FY2017.3 Third Quarter Results - Consolidated
FY2017.3 Third Quarter Results -Consolidated Good performance of both domestic segment and overseas segment with record high net sales and incomes. Expansion of license sales for app games both in the domestic segment and the overseas segment. Active licensing and sales of goods due to the eff
Slide 3: FY2017.3 3Q Results Segment Breakdown - Consolidated
FY2017.3 3Q Results Segment Breakdown -Consolidated FY2016.3 FY2017.3 % v.s. （Million Yen） 3Q 3Q prior year Net Sales 10,735 12,010 11.9% FILM Segment Income 2,534 3,022 19.3% Net Sales 10,829 12,778 18.0% Licensing Segment Income 4,825 5,919 22.7% Net Sales 3,711 4,669 25.8% Sales of Goods Segment
Slide 4: FY2017.3 3Q Results Segment Analysis (1) (Film)
FY2017.3 3Q Results Segment Analysis (1)(Film) FY16.3 FY17.3 Film（ 11.9％ year on year） （Million Yen） 3Q 3Q • In Movies, revenues rose sharply backed by the hit movie ONE PIECE FILM GOLD. Net Sales 26,144 30,339 • In TV Anime, revenues increased due to the Operating Income 6,050 7,377 strong performa
Slide 5: FY2017.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2017.3 3Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY16.3 FY17.3 Licensing（ 18.0％ year on year） （Million Yen） 3Q 3Q • In domestic licensing, revenues substantially increased due to the app games of DRAGON BALL, a tie-up for Net Sales 26,144 30,339 the theatrical release of ON
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 app games. Trends 主要３作品の国内版権売上高の推移 in Dom
Slide 7: Trends in Film Overseas
Trends in Film Overseas Maintenance of firm sales of large-scale online distribution licensing for China. Good performance of overseas shows of both DRAGON BALL Z Resurrection 'F' and ONE PIECE FILM GOLD. The influence of exchange rates covered by a sales increase. Trends in Net Sales of Film
Slide 8: Trends in Licensing Overseas
Trends in Licensing Overseas Continued good performance driven by sales of gaming rights of DRAGON BALL and ONE PIECE. Asia (China) market continues to expand. Sharp sales expansion of DRAGON BALL using the app gaming rights as a lever. Trends in Net Sales of Licensing Overseas Breakdown of Ne
Slide 9: FY2017.3 Third Quarter Results Review
FY2017.3 Third Quarter Results Review Net Sales FY16.3 FY17.3 % v.s. +- Businesses with sharp increases in revenues （Million Yen） 3Q 3Q prior year 1)Licensing Overseas[1,158] ⇒ 2)Sales of Goods[958] ⇒ 3)Licensing Japan[790] ⇒ Net Sales 26,144 30,339 4,194 16.0% 4)Movies[701]⇒ 5)Film Overseas[595]
Slide 10: Progress toward Earnings Estimates for FY2017.3
Progress toward Earnings Estimates for FY2017.3 FY17.3 FY17.3 Initial estimates(full year) Revised estimates(full year) Disclosed on May 12, 2016 Disclosed on October 24, 2016 FY16.3 FY17.3 （Million Yen） Estimates Progress Estimates Progress 3Q 3Q Net Sales 26,144 30,339 30,500 99.5% 35,400 85.7% Op
Slide 11: Future Initiatives <Domestic>
Future Initiatives <Domestic> Schedule(Domestic) Film Licensing Topics Sales of Goods Others Start of broadcast of Digimon Universe App Monsters [Oct.1] Development of Dragon Ball series Start of broadcast of Tiger Mask W [Oct.1] TV DRAGON BALL Super -Scheduled broadcast new chapter “Universe Surv
Slide 12: Future Initiatives <Overseas>
Future Initiatives <Overseas> Schedule(Overseas) Film Licensing Topics Sales of Goods Others Development of ONE PIECE Release of Dragon Ball Z Resurrection 'F‘ in China [Oct.21] ONE PIECE FILM GOLD Start of online distribution including simultaneous -Released in China on November 11 distribution o
Slide 13: 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 Cultivate new video technology Production Headquarter envi
Slide 14: 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 90 Special dividend Dividend Policy 80 Ordinary Dividend
Slide 15: 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. Kira Kira☆Pretty Cure A La Mode Dragon Ball Super ONE PIECE SAT at 7:00am SAT at 2:30am on TV Tokyo et al. on TV Asahi et al. Digimon Universe Tiger Ma
Slide 16: 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 Pretty Cure Dream Stars! The Movie To be released on March 18, 2017 TOEI ANIMATION ©Akiyoshi Hongo, 2017 Pretty Cure Dream Stars! The Movie Production Committee, Toei An
Slide 17: Reference (3) Lineup of New Titles from FY2018.3~
Reference (3) Lineup of New Titles from FY2018.3~ KADO: The Right Answer To be aired from April 2017 Movie Mazinger Z(tentative) on TOKYO MX and others project has launched TOEI ANIMATION © KINOSHITA GROUP, Go Nagai, Dynamic Planning, TOEI, TOEI ANIMATION 17