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TOEI ANIMATION CO.,LTD., First Half Ordinary Profit Increases by 23%

Wed Oct 30, 2024 3:30 pm JST Earnings

4816 TOEI ANIMATION CO.,LTD. 【J-GAAP】

Earnings Report

TOEI ANIMATION CO.,LTD. <4816> [TSE-S] announced its financial results after the market closed on October 30th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 23.4% from the same period last year, reaching 17 billion yen. The progress rate against the 27.5 billion yen full-year plan was 62.2%, also surpassing the five-year average of 53.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 17.4% from the same period last year to 10.4 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 9.91 billion yen, a 0.1% decrease compared to the same period last year. However, the operating profit margin rose from 35.2% in the same period last year to 39.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 42,450 14,194 15,524 11,521 56.4 52.1 Oct 27, 2022 J-GAAP
Apr - Sep, 2023 46,184 11,365 13,857 10,240 50.1 52.4 Oct 27, 2023 J-GAAP
Apr - Sep, 2024 48,964 16,993 17,099 12,219 59.8 62.2 Oct 30, 2024 J-GAAP
YoY +6.0% +49.5% +23.4% +19.3% +19.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 48,900 16,900 17,000 12,200 59.7 0 Oct 28, 2024 J-GAAP
Apr - Sep, 2024 Results 48,964 16,993 17,099 12,219 59.8 0 Oct 30, 2024 J-GAAP
Revision Rate +0.1% +0.6% +0.6% +0.2% +0.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 42,470 11,999 12,596 8,555 41.8 31 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 41,036 10,007 10,401 7,281 35.6 31 Oct 30, 2024 J-GAAP
YoY -3.4% -16.6% -17.4% -14.9% -14.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 87,457 28,669 29,791 20,900 102.2 31 May 11, 2023 J-GAAP
Mar, 2024 88,654 23,364 26,453 18,795 91.9 31 May 13, 2024 J-GAAP
Mar, 2025 Guidance 90,000 27,000 27,500 19,500 95.4 31 Oct 28, 2024 J-GAAP
YoY +1.5% +15.6% +4.0% +3.8% +3.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 26,300 9,270 9,919 7,120 34.8 35.2 Oct 27, 2023 J-GAAP
Oct - Dec, 2023 20,933 6,407 6,443 4,353 21.3 30.6 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 21,537 5,592 6,153 4,202 20.6 26.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 23,059 6,684 7,187 5,306 26.0 29.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 25,905 10,309 9,912 6,913 33.8 39.8 Oct 30, 2024 J-GAAP
YoY -1.5% +11.2% -0.1% -2.9% -3.0%

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