TOEI ANIMATION CO., LTD. - The Second Quarter Period of FY 2013.3

TOEI ANIMATION CO., LTD. October 30, 2012 The Second Quarter Period of FY 2013.3 （April 2012 to September 2012） ©2012 Smile Pretty Cure! the Movie Production Committee October, 30, 2012 FY 2012.3 Second Quarter Results-Consolidated- （Million Yen) 17,500 15,000 12,500 10,000 Net Sales 7,500 5,000 2,500 0 2009/03 2Q 2010/03 2Q 2011/03 2Q 2012/03 2Q 2013/03 2Q 3,500 3,000 2,500 2,000 1,500 Income 1,000 500 0 Net Sales 10,613 Operating Income 1,937 Ordinary Income 2,123 Net Income 418 Ｐｏｉｎｔ 9,063 11,139 906 1,452 1,040 1,636 625 994 16,276 14,467 2,693 1,694 2,884 1,911 1,749 1,216 Sales of Goods and large-scale events were lower than the same period of last year, which was strong, while Licensing business sustained strong performance led by a social network game “ONE PIECE Grand Collection.” In addition, social network game business launched last year saw successful performance of Saint Seiya’s social network game, which debuted in this April. TOEI ANIMATION 1-2 October, 30, 2012 Second Quarter Results, Segment Breakdown-Consolidated- （Million Yen） Film Licensing Sales of Goods Others 5,500 4,500 3,500 2,500 1,500 500 △500 Net Sales Segent Income `12/3 `13/3 2Q 2Q 5,194 5,549 571 △269 `12/3 `13/3 2Q 2Q 5,136 5,215 2,303 2,268 `12/3 `13/3 2Q 2Q 4,172 2,762 272 112 `12/3 `13/3 2Q 2Q 1,786 1,013 145 199 Segment Breakdown Movies TVs ‘12/3 ‘13/3 2Q 2Q 367 427 1,188 1,341 ‘12/3 ‘13/3 2Q 2Q Japan 4,736 4,641 Overseas 399 573 *Numbers for each segment includes intra-company sales. (Japan/Overseas Net Sales Comparison） DVDs Overseas Others TOEI ANIMATION 1,445 777 1,271 748 921 2,255 Japan Overseas ‘12/3 2Q 14,638 1,651 ‘13/3 2Q Ratio 13,299 91.5% 1,241 8.5% 2-1 Earnings Estimate for FY 2013.3 October, 30, 2012 Revised Estimate for the whole FY 2012.3 Consolidated Sales (Published: September 24, 2012) Net Sales Operating Income Ordinary Income FY’13/3 Initial Plan 25,000 2,300 2,600 FY ’13/3 Rev. Plan 28,000 3,200 3,500 （Million Yen） FY’12/3 35,000 Result 30,000 33,011 25,000 20,000 4,962 15,000 10,000 5,309 5,000 （Million Yen） Net Income 1,700 2,200 3,154 0 06/03 07/03 08/03 09/03 10/03 11/03 12/03 13/03 (Plan) ・Strong sales revenue of social network games related to ONE PIECE and Saint Seiya ・Robust performance of main titles such as ONE PIECE and Smile Pretty Cure! ・Remarkable movie releases such as ONE PIECE FILM Z and Dragon Ball Z in the second half of the fiscal year. TOEI ANIMATION 2-2 Topics of Popular TV Lineups October, 30, 2012 ONE PIECE Sunday @9:30 a.m. Fuji TV et al. Licensing sustains strong performance led by a popular social network game ... - tailieumienphi.vn