Toei Animation Co.,Ltd.
Toei Animation Co.,Ltd. Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Consolidated)
For the second quarter (interim) of the fiscal year ending March 2027, net sales were 46,612 million yen (3.7% YoY increase), operating income was 15,161 million yen (-8.9%), ordinary income was 16,182 million yen (-9.6%), and interim net income attributable to owners of parent was 11,893 million yen (-8.4%). Full-year forecasts are maintained at net sales in the 89.8 billion yen range, operating income in the 26.2 billion yen range, ordinary income in the 27.7 billion yen range, and net income attributable to owners of parent in the 20.0 billion yen range. Dividend forecast is unchanged at 44 yen (interim). An earnings presentation will be held. By segment, Animation Production & Distribution posted lower profit despite higher sales, Rights & Licensing and Merchandise posted higher sales and profits. No new capital policy announcements.
Key Figures
- Net Sales: 46,612 million yen (3.7% YoY increase)
- Operating Income: 15,161 million yen (-8.9% YoY)
- Ordinary Income: 16,182 million yen (-9.6% YoY)
- Interim Net Income: 11,893 million yen (-8.4% YoY)
- Shareholders' Equity: 156,970 million yen (interim)
AI要約
Overview of Performance
During the interim period, the company secured and expanded stable revenue centered on its core titles (One Piece, Dragon Ball, Pretty Cure, Digimon Adventure, etc.). While net sales exceeded the prior year, operating income, ordinary income and interim net income decreased. Animation Production & Distribution recorded higher sales but lower profits, Rights & Licensing and Merchandise posted higher sales and profits, and Other businesses saw revenue growth. Total assets increased and the equity ratio remained healthy at 84.4%.
Outlook and Dividends
Full-year forecasts are maintained as previously announced (net sales around 89.8 billion yen, operating income around 26.2 billion yen, ordinary income around 27.7 billion yen, net income attributable to owners of parent around 20.0 billion yen). The financial summary notes an earnings presentation will be held and there are no new capital policy announcements. Under the mid-term plan VISION2030, the company continues to aim for a dividend payout ratio of 40% or more and a total shareholder return ratio of 50%.
Toei Animation Co.,Ltd.
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