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

Financial Results Figures for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, net sales rose 13.1% year on year to ¥22,033 million. Operating profit increased 13.5%, ordinary profit rose 15.4%, and quarterly net profit increased 15.3%, as sales grew in the overseas business and the video production and distribution business.

Worth reading
81Important
Scored from 1 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
13.1
% (year-on-year change in revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥22,033 million+13.1%
Operating profit¥7,465 million+13.5%
Ordinary income¥8,241 million+15.4%
Net income¥6,027 million+15.3%
Gross Profit Margin
Rate54.2%
Results for the three months of the current quarter
Net Sales
¥22,033 million
Operating profit
¥7,465 million
Ordinary income
¥8,241 million
Quarterly net income
¥6,027 million
Quarterly earnings per share
¥29.5
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Overseas business revenue¥14,679 million
    Year-on-year (%)27.6
  • Domestic Business Sales¥7,529 million
    Year-on-year (%)-6.6
  • North America Sales¥6,980 million
    Year-on-year (%)59
  • Latin America Sales¥891 million
    Year-on-year (%)-27.4
  • Europe Sales¥3,395 million
    Year-on-year (%)44.7
  • Asia Sales¥3,411 million
    Year-on-year (%)-3.5
Segment results
  • Video Production and Distribution Business
    Net Sales¥6,967 million
    Year-on-Year Change in Revenue (%)27.9
    Operating profit¥2,373 million
    Operating profit year-on-year_pct109.8
  • Rights Management Business
    Net Sales¥12,324 million
    Year-on-Year Change in Revenue (%)4.8
    Operating profit¥6,309 million
    Operating profit year-on-year_pct-4.2
  • Product Sales Business
    Net Sales¥1,805 million
    Year-on-Year Change in Revenue (%)17.2
    Operating profit¥83 million
    Operating profit year-on-year_pct0.9
  • Other Businesses
    Net Sales¥1,111 million
    Year-on-Year Change in Revenue (%)35.2
    Operating profit¥131 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥22,033 million (YoY +13.1%)
Operating profit¥7,465 million (YoY +13.5%)
Ordinary income¥8,241 million (YoY +15.4%)
Net income¥6,027 million (YoY +15.3%)
Gross Profit MarginRate 54.2% / Year-on-year change (points) Not disclosed
Results for the three months of the current quarterNet Sales ¥22,033 million / Operating profit ¥7,465 million / Ordinary income ¥8,241 million / Quarterly net income ¥6,027 million / Quarterly earnings per share ¥29.5
Segment resultsSegment Video Production and Distribution Business / Net Sales ¥6,967 million / Year-on-Year Change in Revenue (%) 27.9 / Operating profit ¥2,373 million / Operating profit year-on-year_pct 109.8, Segment Rights Management Business / Net Sales ¥12,324 million / Year-on-Year Change in Revenue (%) 4.8 / Operating profit ¥6,309 million / Operating profit year-on-year_pct -4.2, Segment Product Sales Business / Net Sales ¥1,805 million / Year-on-Year Change in Revenue (%) 17.2 / Operating profit ¥83 million / Operating profit year-on-year_pct 0.9, Segment Other Businesses / Net Sales ¥1,111 million / Year-on-Year Change in Revenue (%) 35.2 / Operating profit ¥131 million / Operating profit year-on-year_pct Not disclosed
Key KPIsIndicator name Overseas business revenue / Value ¥14,679 million / Year-on-year (%) ¥27.6 million, Indicator name Domestic Business Sales / Value ¥7,529 million / Year-on-year (%) ¥-6.6 million, Indicator name North America Sales / Value ¥6,980 million / Year-on-year (%) ¥59 million, Indicator name Latin America Sales / Value ¥891 million / Year-on-year (%) ¥-27.4 million, Indicator name Europe Sales / Value ¥3,395 million / Year-on-year (%) ¥44.7 million, Indicator name Asia Sales / Value ¥3,411 million / Year-on-year (%) ¥-3.5 million
Items this document does not state (21)
Operating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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 company did not explain the reasons for changes in results in narrative form. Numerically, overseas business sales increased 27.6% year on year, video production and distribution business sales rose 27.9%, and overseas licensing sales increased 14.5%.

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 Figures for the First Quarter of the Fiscal Year Ending March 2027 | TOEI ANIMATION CO.,LTD. (4816) timely disclosure | Komori