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Financial results presentation4816TOEI ANIMATION CO.,LTD.Information and Communications, Services and Others

Financial Results Data for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, net sales decreased 7.1% year on year and operating income decreased 4.4%. Meanwhile, ordinary income increased 0.8% and net income increased 6.1%, while the gross profit margin rose from 48.0% to 52.5%.

Worth reading
31Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
7.1
% (year-on-year decline in revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥93,669 million-7.1%
Operating profit¥31,018 million-4.4%
Ordinary income¥33,462 million+0.8%
Net income¥25,070 million+6.1%
Selling, general and administrative expenses¥18,185 million
Gross Profit Margin
Rate52.5 %
Operating profit margin
Rate33.1 %
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Overseas business revenue¥59,679 million
    Year on year against the same period last year-1.5%
  • Domestic Business Sales¥34,626 million
    Year on year against the same period last year-15.2%
  • Equity ratio84.6 %
  • Return on equity15.5 %
  • Cash flows¥9,623,753 thousand
Segment results
  • Video Production and Distribution Business
    Net Sales¥31,151 million (YoY -16.5%)
    Operating profit¥8,751 million (YoY -15.7%)
  • Rights Management Business
    Net Sales¥48,905 million (YoY -3.3%)
    Operating profit¥26,720 million (YoY +3.1%)
  • Product Sales Business
    Net Sales¥7,923 million (YoY -14.0%)
    Operating profit¥734 million (YoY +12.3%)
  • Other Businesses
    Net Sales¥6,325 million (YoY +46.6%)
    Operating profit¥356 million (YoY +101.7%)
Number of employees
Number of Employees1,048 people
Annual Dividend
Annual dividend per share¥44
Payout ratio
Rate35.9 %
DOE5.5 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥93,669 million (YoY -7.1%)
Operating profit¥31,018 million (YoY -4.4%)
Ordinary income¥33,462 million (YoY +0.8%)
Net income¥25,070 million (YoY +6.1%)
Gross Profit MarginRate 52.5 % / Year-on-year change (points) Not disclosed
Operating profit marginRate 33.1 % / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses¥18,185 million
Segment resultsSegment Video Production and Distribution Business / Net Sales ¥31,151 million (YoY -16.5%) / Operating profit ¥8,751 million (YoY -15.7%), Segment Rights Management Business / Net Sales ¥48,905 million (YoY -3.3%) / Operating profit ¥26,720 million (YoY +3.1%), Segment Product Sales Business / Net Sales ¥7,923 million (YoY -14.0%) / Operating profit ¥734 million (YoY +12.3%), Segment Other Businesses / Net Sales ¥6,325 million (YoY +46.6%) / Operating profit ¥356 million (YoY +101.7%)
Key KPIsIndicator name Overseas business revenue / Value ¥59,679 million / Year on year against the same period last year ¥-1.5 million, Indicator name Domestic Business Sales / Value ¥34,626 million / Year on year against the same period last year ¥-15.2 million, Indicator name Equity ratio / Value 84.6 % / Year on year against the same period last year Not disclosed, Indicator name Return on equity / Value 15.5 % / Year on year against the same period last year Not disclosed, Indicator name Cash flows / Value ¥9,623,753 thousand / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 1,048 people / Change during the period Not disclosed / Hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥44 / Interim and Year-End Breakdown Not disclosed
Payout ratioRate 35.9 % / Total payout ratio Not disclosed / DOE 5.5 %
Items this document does not state (17)
Results for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The document does not state the reasons for the changes in performance.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Data for the Fiscal Year Ending March 2026 | TOEI ANIMATION CO.,LTD. (4816) timely disclosure | Komori