Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q1 FY2018.3 Earnings Presentation
14 slides from Toei Animation's earnings presentation, Jul 28, 2017
Slide 1: Toei Animation Co., Ltd. - FY2018.3 First Quarter Results
July 28, 2017 TOEI ANIMATION CO., LTD For FY Ended June 30, 2017（April 1, 2017 to June 30, 2017） Digimon Adventure tri. Chapter 5 To be put on theaters on September 30, 2017 ONE PIECE EPISODE OF EAST BLUE Aired on Fuji TV et al. on August 26, 2017 TOEI ANIMATION ©Eiichiro Oda, Shueisha, Fuji TV, Aki
Slide 2: FY 2018.3 First Quarter Results - Consolidated
FY 2018.3 First Quarter Results - Consolidated Net sales and each income item hit new first-quarter record highs. Sales of game development rights mainly for DRAGON BALL Z DOKKAN BATTLE were strong in Japan and overseas. Sales of major online distribution rights in China in first-quarter, on a
Slide 3: FY2018.3 1Q Results Segment Breakdown - Consolidated
FY2018.3 1Q Results Segment Breakdown -Consolidated FY2017.3 FY2018.3 % v.s. （Million Yen） 1Q 1Q prior year Net Sales 2,926 4,236 44.8% FILM Segment Income 499 911 82.7％ Net Sales 4,157 6,402 54.0％ Licensing Segment Income 1,796 2,986 66.3% Net Sales 1,764 1,064 -39.7% Sales of Goods Segment Income
Slide 4: FY2018.3 1Q Results Segment Analysis (1) (Film)
FY2018.3 1Q Results Segment Analysis (1)(Film) FY17.3 FY18.3 Film（ 44.8％ year on year） （Million Yen） 1Q 1Q • In movies, revenues fell sharply with the absence of a hit equivalent to Digimon Adventure tri. Net Sales 9,154 11,948 Chapter 2 in the same period of the previous fiscal 1,791 3,312 year. Op
Slide 5: FY2018.3 1Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others)
FY2018.3 1Q Results Segment Analysis (2) (Licensing/Sales of Goods/Others) FY17.3 FY18.3 Licensing（ 54.0％ year on year） （Million Yen） 1Q 1Q • In domestic licensing, revenues increased substantially because sales of the app game DRAGON BALL Z Net Sales 9,154 11,948 DOKKAN BATTLE continued to be stron
Slide 6: FY2018.3 First Quarter Results Review
FY2018.3 First Quarter Results Review Net Sales FY17.3 FY18.3 % v.s. +- Businesses with sharp increases in revenues （Million Yen） 1Q 1Q prior year 1)LicensingOverseas[1,450]⇒ 2)Film 11,948 Overseas[1,043] ⇒ 3)Licensing Japan[794] Net Sales 9,154 2,794 30.5% Businesses with significant declines i
Slide 7: Trends in Domestic Licensing for Major Titles
Trends in Domestic Licensing for Major Titles Revenues from an app game of DRAGON BALL remained strong. The weight of the two major titles and reliance on the app game development rights increased further. Trends主要３作品の国内版権売上高の推移 in Domestic Licensing Revenues for the Three Major Titles プリキュア Pre
Slide 8: Trends in Film Overseas
Trends in Film Overseas Sales of major online distribution rights in China in first-quarter, on a par with those in second-quarter of the previous year, were posted. A reactionary decline in sales of the theater showing rights, which was favorable in the same period in the previous fiscal year.
Slide 9: 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. The sales of the home-use game DRAGON BALL XENOVERSE 2 for North America performed strongly as well. Trends in Net Sales of Licensing Overseas Breakdown of Net Sales by Busines
Slide 10: Progress toward Earnings Estimates for FY2018.3
Progress toward Earnings Estimates for FY2018.3 FY18.3 FY18.3 FY18.3 Revised estimates （Million Yen） Initial estimates(full year) (first-half) Revised estimates(full year) Disclosed on May 12, 2017 Disclosed on July 28, 2017 Disclosed on July 28, 2017 Estimates Progress Estimates Progress Estimates
Slide 11: Future Initiatives
Future Initiatives Schedule Film Licensing Topics Sales of Goods Others Development of Dragon Ball series Start of broadcast of KADO: The Right Answer [Apr.7] Distribution of ONE PIECE Jizhan app game for China [May] App Game DRAGON BALL Z DOKKAN BATTLE - More than 200 million downloads in the wor
Slide 12: 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 9:00am on Fuji TV et al. Kira Kira☆Pretty Cure A La Mode Dragon Ball Super SUN at 9:30am on Fuji TV et al. SAT at 9:30am on TV Tokyo et al. ONE PIECE Digimon Universe App Monsters TOEI ANIMATION ©ABC-A, Bird
Slide 13: Reference (2) Movies Scheduled for Release in FY2018.3
Reference (2) Movies Scheduled for Release in FY2018.3 Kira Kira Pretty Cure A La Mode the Movie Digimon Adventure tri. Chapter 5 To be released on October 28, 2017 To be put on theaters on September 30, 2017 NO IMAGE TOEI ANIMATION ©ABC-A, Akiyoshi Hongo, Toei Animation 13
Slide 14: Reference (3) Movies Scheduled for Release in FY2018.3
Reference (3) Movies Scheduled for Release in FY2018.3 Mazinger Z the Movie (tentative) To be released in Italy in October, 2017 To be released in Japan on January 13, 2018 TOEI ANIMATION ©Go Nagai, Dynamic Planning, MZ production committee 14