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

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%.

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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%

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