Toei Animation Co., Ltd. · TSE:4816
Toei Animation — Q2 FY2026.3 Earnings Presentation
20 slides from Toei Animation's earnings presentation, November 2025
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 FY2026.3 03. Future Business Prospects
Slide 3: 01. Financial Results for Second Quarter Ended September 30, 2025
01. Financial Results for Second Quarter Ended September 30, 2025
Slide 4: Financial Results Summary
Financial Results Summary Net sales reached the third highest ever and operating profit was the second highest ever level for the first half, while both ordinary income and net profit achieved record levels for the period. Profit reached a level similar to the same period a year earlier on the b
Slide 5: Year-on-Year Changes
Year-on-Year Changes Net sales declined in reaction to the strong sales of streaming rights in Japan and overseas of the movies “SLAM DUNK” and “GEGEGE no KITARO” and sales of goods for “SLAM DUNK” and other titles. Operating profit was roughly maintained at a level similar to the same period a
Slide 6: FY2026.3 2Q Consolidated Results Segment Breakdown
FY2026.3 2Q Consolidated Results Segment Breakdown Both sales and profit declined in the Film segment primarily in reaction to the strong sales of streaming rights in Japan and overseas of “SLAM DUNK,” etc. in the same period a year earlier. Sales and profit increased on the back of higher sales
Slide 7: FY2026.3 2Q Results Segment Analysis (1) Film
FY2026.3 2Q Results Segment Analysis (1) Film 2025.3 2Q 2026.3 2Q Film（ -22.4％ year on year） (Million Yen) Results Results • In the Movies segment, revenues declined due to the reaction to “THE FIRST SLAM DUNK” (rerun) and Net Sales 48,964 44,954 “THE BIRTH OF KITARO: THE MYSTERY OF GEGEGE,” which w
Slide 8: Trends in Film Overseas
Trends in Film Overseas Revenues remained roughly at the same level in North America compared to the same period a year earlier on the back of strong sales of streaming rights for the “DRAGON BALL” series, despite the reaction to the strong sales of streaming rights of “SLAM DUNK” and “SAILOR MOON
Slide 9: Film Business: Topics
Film Business: Topics 「The movie You and Idol Precure ♪」 「GIRLS BAND CRY」 - Box office revenue in Japan: More than 1.15 billion yen - Cumulative Blu-ray/DVD shipment: More than 110,000 disks - Number of audience attendance in Japan: More than 930,000 - Box office revenue for the series: Third highes
Slide 10: FY2026.3 2Q Results Segment Analysis (2) Licensing, Sales of Goods, Others
FY2026.3 2Q Results Segment Analysis (2) Licensing, Sales of Goods, Others 2025.3 2Q 2026.3 2Q Licensing（ +6.5％ year on year） (Million Yen) Results Results • In Domestic Licensing, revenues decreased as sales of Net Sales 48,964 44,954 merchandising and gaming rights for the “ONE PIECE” and “DRAGON
Slide 11: Trends in Domestic Licensing
Trends in Domestic Licensing Revenues from “DRAGON BALL” series decreased, as sales of gaming rights and merchandising rights failed to reach the level a year ago immediately before the start of broadcast of “DRAGON BALL DAIMA.” Revenues from “ONE PIECE” decreased as sales of gaming and merchand
Slide 12: Trends in Overseas Licensing
Trends in Overseas Licensing Revenues increased in both North America and Europe thanks to strong sales of merchandising rights for “ONE PIECE” and “DIGIMON” series Revenues from sales of gaming rights increased, driven by the strong performance of the app game of “DRAGON BALL” series Revenues
Slide 13: Licensing, Sale of Goods, Others Businesses: Topics
Licensing, Sale of Goods, Others Businesses: Topics Japan Overseas Sale of Goods 「PRETTY STORE」（Osaka） 「Ichibankuji ONE PIECE」 「ONE PIECE CARD GAME」 Others 「Ichibankuji PRETTY CURE」 「DRAGON BALL Z DOKKAN BATTLE 」 GIRLS BAND CRY EXHIBITION 13
Slide 14: FY2026.3 2Q Results Review
FY2026.3 2Q Results Review While revenues declined primarily due to the reaction to the strong sales of streaming rights both in Japan and overseas in the same period a year earlier, operating and other profits maintained roughly the same level on the back of robust sales of overseas merchandising
Slide 15: Balance Sheet Digest
Balance Sheet Digest The increase in work in progress reflects the progress in production of the works to be released in the second half and the next fiscal year onward Investments and other assets declined due to reclassification of long-term deposits as current assets, despite gains on valuati
Slide 16: 02. Outlook for FY2026.3
02. Outlook for FY2026.3
Slide 17: Progress against Earnings Estimation
Progress against Earnings Estimation For the first half, sales fell short of the initial plan mainly due to delays in some projects, while operating income exceeded the initial plan with strong performance by the highly profitable Overseas Licensing. In the second half, while we expect Overseas
Slide 18: 03. Future Business Prospects
03. Future Business Prospects
Slide 19: Planned Future Works
Planned Future Works Activation of existing IP Creating new IP / Library IPs Works from Hollywood-type with Local production for local consumption Works from business Large IP projects business ｢スパイシーキャンディ｣ 「花仙子之魔法香対論（原題）｣ ｢Hypergalactic」 ｢ONE PIECE」 ｢THE ONE PIECE」 （production studio：WIT STUDIO） Ov
Slide 20: 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. ©TOEI ANIMA