4816 TOEI ANIMATION CO.,LTD. - Financial Results

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4816

TSE Standard

TOEI ANIMATION CO.,LTD.

3,680

JPY

+40

(+1.10%)

Dec 23, 3:30 pm JST

23.49

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	51,595	15,503	16,040	11,067	54.1	14	May 13, 2021	J-GAAP
Mar, 2022	57,020	18,107	18,822	12,820	62.7	18.80	May 12, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	46,200	12,000	12,300	8,500	10.4	J-GAAP
	Oct 23, 2019	55,000	15,000	15,300	10,700	10.4	J-GAAP
Results	May 14, 2020	54,819	16,094	16,455	11,437	14	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Jan 25, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Oct 25, 2021
	Jan 27, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 21, 2022
	Apr 25, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 24, 2023
	Jan 29, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	82,000	20,000	20,500	15,000	31*	J-GAAP
	Oct 28, 2024	90,000	27,000	27,500	19,500	31*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	10,049	+4.3	Available in future release
Mar, 2001	15,277	+52.0
Mar, 2002	16,897	+10.6
Mar, 2003	18,429	+9.1
Mar, 2004	17,120	-7.1
Mar, 2005	16,646	-2.8
Mar, 2006	21,561	+29.5
Mar, 2007	20,153	-6.5
Mar, 2008	21,148	+4.9
Mar, 2009	21,718	+2.7
Mar, 2010	20,960	-3.5
Mar, 2011	26,622	+27.0
Mar, 2012	33,011	+24.0
Mar, 2013	33,644	+1.9
Mar, 2014	31,027	-7.8
Mar, 2015	30,313	-2.3
Mar, 2016	33,612	+10.9
Mar, 2017	40,747	+21.2
Mar, 2018	45,992	+12.9
Mar, 2019	55,701	+21.1
Mar, 2020	54,819	-1.6
Mar, 2021	51,595	-5.9
Mar, 2022	57,020	+10.5
Mar, 2023	87,457	+53.4
Mar, 2024	88,654	+1.4
Mar, 2025 Guidance	90,000	+1.5	27,000	+15.6	27,500	+4.0	95.4	+3.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	87,457	28,669	32.8	19.85	15.07	0.63	102.2
Mar, 2024	88,654	23,364	26.4	15.27	12.00	0.57	91.9
Mar, 2025 Guidance	90,000	27,000	30.0	14.11	11.23	0.52	95.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	88,654	28,669	29,791	20,900	102.2
Fiscal Year	Mar, 2024	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	27,280	6,969	7,740	4,676	22.9	18.80	May 12, 2022	J-GAAP
Oct - Mar, 2022	45,007	14,475	14,267	9,379	45.9	31	May 11, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	18,107	-322	15,067	-15,389	-2,469	36,103	28.45	J-GAAP
Mar, 2023	28,669	12,306	15,260	-2,954	-4,541	44,885	29.82	J-GAAP
Mar, 2024	23,364	11,742	16,284	-4,542	-6,410	52,102	32.02	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	22,614	7,611	7,272	4,981	24.4	33.7	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	22,393	6,864	6,995	4,398	21.5	30.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	19,884	2,095	3,938	3,120	15.3	10.5	Jul 28, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,383	-23.8	Available in future release
Jan - Mar, 2020	13,426	-3.3
Apr - Jun, 2020	12,676	-9.0
Jul - Sep, 2020	11,779	-21.9
Oct - Dec, 2020	13,177	+6.4
Jan - Mar, 2021	13,963	+4.0
Apr - Jun, 2021	13,187	+4.0
Jul - Sep, 2021	16,553	+40.5
Oct - Dec, 2021	12,782	-3.0
Jan - Mar, 2022	14,498	+3.8
Apr - Jun, 2022	18,061	+37.0
Jul - Sep, 2022	24,389	+47.3
Oct - Dec, 2022	22,614	+76.9
Jan - Mar, 2023	22,393	+54.5
Apr - Jun, 2023	19,884	+10.1
Jul - Sep, 2023	26,300	+7.8
Oct - Dec, 2023	20,933	-7.4
Jan - Mar, 2024	21,537	-3.8
Apr - Jun, 2024	23,059	+16.0
Jul - Sep, 2024	25,905	-1.5	10,309	+11.2	9,912	-0.1	33.8	-2.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,300	10,309	10,217	7,498	36.7
Fiscal Year	Sep, 2023	Sep, 2024	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,348.35	75.7	126,883	96,044	86,245	ー	May 12, 2022	J-GAAP
Mar, 2023	2,800.43	76.1	150,508	114,502	103,298	ー	May 11, 2023	J-GAAP
Mar, 2024	3,220.75	80.9	162,739	131,713	115,751	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	79.6	173,635	138,189	121,626	ー	Oct 30, 2024	J-GAAP

TOEI ANIMATION CO.,LTD.(4816) Financial Results