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

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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%