Toei Animation Co
TOEI ANIMATION CO., LTD May 16, 2016 For FY Ended March 31, 2016(April 1, 2015 to March 31, 2016) Sailor Moon Crystal ONE PIECE FILM GOLD Airing on TOKYO MX and 6 other broadcasting To be released on July 23, 2016 stations from April, 2016 TOEI ANIMATION ©Naoko Takeuchi, PNP, Kodansha, Eiichiro Oda, 2016 One Piece Production Committee, Toei Animation 1 FY2016.3 Results -Consolidated Each income item hit a new record high and net sales were at their second highest ever. Despite a slight decline in sales in the domestic segment, the overseas segment continued to grow. Profit increased significantly, driven by the expansion of the overseas segment. (Million Yen) Income 40,000 8,000 30,000 6,000 20,000 4,000 10,000 2,000 0 0 % v.s. FY2012.3 FY2013.3 FY2014.3 FY2015.3 FY2016.3 prior year Net Sales 33,011 33,644 31,027 30,313 33,612 10.9% Cost of Sales 23,786 24,114 22,270 20,741 20,809 0.3% SG&A 4,262 4,759 5,155 5,576 5,167 -7.3% Operating Income 4,962 4,770 3,602 3,996 7,635 91.1% Ordinary Income 5,309 5,259 3,940 3,978 7,995 100.9% Net Income 3,154 3,290 2,333 2,437 5,145 111.1% TOEI ANIMATION 2 FY2016.3 Results Segment Breakdown -Consolidated % v.s. FY2015.3 FY2016.3 (Million Yen) prior year Net Sales 14,155 14,005 -1.1% FILM Segment Income 1,531 3,298 115.4% Net Sales 10,250 13,803 34.7% Licensing Segment Income 4,104 6,157 50.0% Net Sales 4,628 4,654 0.6% Sales of Goods Segment Income 93 6 -93.4% Net Sales 1,437 1,320 -8.2% Others Segment Income 138 34 -75.2% Net Sales 30,313 33,612 10.9% TOTAL Operating Income 3,996 7,635 91.1% *Numbers for each segment includes intra-company sales.
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