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TOEI ANIMATION, Ordinary Profit Forecast for Last Fiscal Year Revised Upward to an Unexpected 1% Increase, Raises Record High Profit, Dividend Revised Upward by 3 Yen
4816 TOEI ANIMATION CO.,LTD. 【J-GAAP】
Guidance Update ReportTOEI ANIMATION CO.,LTD. <4816> [TSE Std] announced a revision to its performance and dividend after the market closed on May 11th (15:30). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has been revised upward 25.1%, from the previous forecast of 26.7 billion yen to 33.4 billion yen (compared to 33.1 billion yen in the previous period), record profits reach two consecutive terms, turning to a 0.6% increase in the consolidated ordinary profit outlook.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit has been revised upward 76.2%, from the previous forecast of 8.79 billion yen to 15.4 billion yen (compared to 16.0 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 45.3% to 3.7%.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the last fiscal year from the original plan of 41 yen to 44 yen (compared to 41 yen in the previous period).
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 43,046 | 9,362 | 8,796 | 6,120 | 30.0 | 41 | Oct 29, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 48,646 | 14,362 | 15,496 | 12,020 | 58.8 | 44 | May 11, 2026 | J-GAAP |
| Revision Rate | +13.0% | +53.4% | +76.2% | +96.4% | +96.4% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 88,000 | 26,000 | 26,700 | 19,100 | 93.5 | 41 | May 16, 2025 | J-GAAP |
| Mar, 2026 New | 93,600 | 31,000 | 33,400 | 25,000 | 122.3 | 44 | May 11, 2026 | J-GAAP |
| Revision Rate | +6.4% | +19.2% | +25.1% | +30.9% | +30.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 51,872 | 15,439 | 16,089 | 11,404 | 55.8 | 41 | May 16, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 48,646 | 14,362 | 15,496 | 12,020 | 58.8 | 44 | May 11, 2026 | J-GAAP |
| YoY | -6.2% | -7.0% | -3.7% | +5.4% | +5.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 88,654 | 23,364 | 26,453 | 18,795 | 91.9 | 31 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 100,836 | 32,432 | 33,188 | 23,623 | 115.5 | 41 | May 16, 2025 | J-GAAP |
| Mar, 2026 Guidance | 93,600 | 31,000 | 33,400 | 25,000 | 122.3 | 44 | May 11, 2026 | J-GAAP |
| YoY | -7.2% | -4.4% | +0.6% | +5.8% | +5.9% |
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