TOEI ANIMATION, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%, Oct-Dec Ordinary Profit Increases by 13%

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Thu Jan 30, 2025 3:30 pm JST Earnings

4816 TOEI ANIMATION CO.,LTD. 【J-GAAP】

Earnings Report

TOEI ANIMATION CO.,LTD. <4816> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.0% from the same period last year, reaching 24.3 billion yen. The progress rate toward the full-year plan of 27.5 billion yen was 88.6%, also surpassing the five-year average of 76.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 49.1% from the same period last year to 3.13 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.8% from the same period last year, reaching 7.26 billion yen. However, the operating profit margin decreased from 30.6% in the same period last year to 26.9%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	65,064	21,805	22,796	16,502	80.7	76.5	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	67,117	17,772	20,300	14,593	71.4	76.7	Jan 29, 2024	J-GAAP
Apr - Dec, 2024	72,700	23,377	24,368	16,907	82.7	88.6	Jan 30, 2025	J-GAAP
YoY	+8.3%	+31.5%	+20.0%	+15.9%	+15.8%

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
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
Oct - Dec, 2024	23,736	6,384	7,269	4,688	22.9	26.9	Jan 30, 2025	J-GAAP
YoY	+13.4%	-0.4%	+12.8%	+7.7%	+7.7%