Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q2 FY2025.3 Earnings Presentation
23 slides from Toei Animation's earnings presentation, November 2024
Slide 1: Financial Results Briefing Material
Financial Results Briefing Material For Financial Results for Second Quarter Ended September 30, 2025 Toei Animation Co., Ltd.
Slide 2: Contents
CONTENTS 01. Financial Results for Second Quarter Ended September 30, 2025 02. Outlook for FY2025.3 03. Future Business Prospects
Slide 3: 01. Financial Results for Second Quarter
01. Financial Results for Second Quarter Ended September 30, 2024
Slide 4: Financial Results Summary
Financial Results Summary ◼ Net sales and all profits reached the highest level for the first half. ◼ The business results were driven by overseas streaming rights sales and Licensing in Japan and overseas of the “DRAGON BALL” series and “ONE PIECE” as well as domestic streaming rights sales of “SLA
Slide 5: Year-on-Year Changes
Year-on-Year Changes ◼ Net sales increased reflecting strong performance in the streaming rights sales and Licensing despite a reactionary decline from the strong sales of goods related to the movie “THE FIRST SLAM DUNK” in Sales of Goods business. ◼ Operating profit significantly increased due to h
Slide 6: FY2025.3 2Q Consolidated Results Segment Breakdown
FY2025.3 2Q Consolidated Results Segment Breakdown ◼ The Film segment saw both sales and profit grow thanks to strong sales of overseas streaming rights for the “DRAGON BALL” series and “ONE PIECE” in addition to the robust sales of domestic streaming rights in the first quarter. ◼ Both sales and re
Slide 7: Segment Analysis (1) Film
FY2025.3 2Q Results Segment Analysis (1) Film 2024.3 2Q 2025.3 2Q Film ( + 8.1% year on year) (Million Yen) Results Results • In Movies segment, revenues decreased due to the reactionary decline from revenues a year earlier from Net Sales 46,184 48,964 the movie “THE FIRST SLAM DUNK,” which had a lo
Slide 8: Trends in Film Overseas
Trends in Film Overseas ◼ Revenues declined in Asia, despite strong sales of streaming rights, due to a reactionary decline from the sales of theatrical screening rights for “THE FIRST SLAM DUNK” posted a year ago. In North America, sales declined as sales of streaming rights for “ONE PIECE” were no
Slide 9: Film Business: Topics
Film Business: Topics “DRAGON BALL” series The movie “Wonderful Precure！The Movie！” ・ Sales of streaming rights for the past titles were strong ・ Box-office revenue in Japan exceeded ¥1.1 billion with the start of broadcasting of the latest series ・ Number of audience attendance in Japan: 950,000 pe
Slide 10: Segment Analysis (2) Licensing, Sales of Goods, Others
FY2025.3 2Q Results Segment Analysis (2) Licensing, Sales of Goods, Others Licensing（ +15.3% year on year) 2024.3 2Q 2025.3 2Q (Million Yen) Results Results • In Domestic Licensing, revenues increased significantly due to the strong performance in sales of gaming rights Net Sales 46,184 48,964 for t
Slide 11: Trends in Domestic Licensing
Trends in Domestic Licensing ◼ Merchandising rights of the “DRAGON BALL” series were strong as demand was stimulated by the promotion of the new title “DRAGON BALL DAIMA” ahead of its broadcasting. ◼ “ONE PIECE” gaming rights did not have the same momentum as in the same period of the previous fisca
Slide 12: Trends in Overseas Licensing
Trends in Overseas Licensing ◼ In Europe, revenues increased as sales of merchandising rights for “ONE PIECE” were steady. In North America, revenues declined as gaming rights of several titles were lackluster compared with the same period of the previous fiscal year, even as merchandising rights of
Slide 13: Licensing, Sale of Goods, Others Businesses: Topics
Licensing, Sale of Goods, Others Businesses: Topics Japan Overseas Sale of Goods 「ONE PIECE MUGIWARA STORE HARAJUKU」 「Ichibankuji DRAGON BALL 「ONE PIECE CARD GAME」 DRAGON HISTORY」 Others 「ONE PIECE x CASETiFY」 「DRAGON BALL Figure」 「THE BIRTH OF KITARO: THE MYSTERY OF GEGEGE」Event 13
Slide 14: FY2025.3 2Q Results Review
FY2025.3 2Q Results Review ◼ We posted record net sales, operating profit, and other profits for the first half, driven by the Licensing business in Japan and overseas as well as sales of overseas streaming rights. ◼ Profit margin improved significantly thanks to the absence of the impact of evaluat
Slide 15: Balance Sheet Digest
Balance Sheet Digest ◼ We managed part of cash and deposits in long-term time deposits, etc., and investments and other assets increased. ◼ The increase in work in process reflects progress in the titles to be released in the second half and next fiscal year onwards. ◼ The increase in current assets
Slide 16: 02. Outlook for FY2025.3
02. Outlook for FY2025.3
Slide 17: Revision of FY2025.3 Earnings Estimates
Revision of FY2025.3 Earnings Estimates ◼ In the first half, sales of distribution rights and Licensing and other highly profitable businesses performed strongly exceeding the initial forecasts and boosted the overall results. ◼ They are expected to continue maintaining strong performance also in th
Slide 18: 03. Future Business Prospects
03. Future Business Prospects
Slide 19: Understanding of External Environment and Growth Strategy
Understanding of External Environment and Growth Strategy External environment Growth strategy Global Animation Market Size for (1) Expansion to CY2030 (*1) global markets Export business International sales of leading library titles ¥86 trillion Global Animation Market Size for ¥57 trillion CY2022
Slide 20: Progress of Global Strategy
Progress of Global Strategy Hollywood-style Export business business Implement additional measures and enhance human The world’s first “DRAGON BALL” theme park resources, taking into account analysis of previous titles under construction in Saudi Arabia Additional measure (1): New business scheme Ne
Slide 21: Title Portfolio
Title Portfolio From FY2024 Overseas market About 13 17.0 titles, billion yen About 19 14.4 titles, billion yen - Hollywood-style model projects - Large IP projects - Local production for local consumption model projects - Overseas studio collaboration model projects Existing IPs New / Library IPs A
Slide 22: Initiatives Aimed for Medium- to Long-Term Growth (Development of Titles)
Initiatives Aimed for Medium- to Long-Term Growth (Development of Titles) Activation of existing IP Creating new IP / Library IPs Overseas studio collaboration Works from Hollywood-type Works from business with Local production Large IP projects business for local consumption 「New Hana no Ko Lunlun
Slide 23: 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. ©BIRD STUDI