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For FY Ended March 31, 2010（April 2009 to March 2010）
TOEI ANIMATION Co.,Ltd.May 14, 2010
©Akiyoshi Hongo, Toei Animation , TV Asahi, Dentsu
Starts from July 2010 on TV Asahi Network
DIGIMON XROS WARS
TOEI ANIMATION
May 14, 2010
1-2
02,5005,0007,50010,00012,50015,00017,50020,00022,50025,000
01,0002,0003,0004,0005,0006,0007,0008,0009,00010,000
Net Sales 21,718 17,700 20,960
Operating Income 3,123 1,400 2,328
Ordinary Income 3,412 1,600 2,522
Net Income 492 1,000 1,448
FY '09/03Result
FY '10/03Plan
FY '10/03Result
FY2010.3 Results –Consolidated-
Sales Income(Million Yen)
Achieved the
Budget!Achieved the
Budget!
Movie ”One Piece Film Strong World”exceeded 4.7Billion Yen in Box office
New season of Pretty Curegot a good start
Fall in sales
and income on a year
to year basisFall in sales
and income on a year
to year basis
©Eiichiro Oda/Shueisha, Fuji TV, 2009 One Piece Production Committee, ©ABC, Toei Animation
TOEI ANIMATION
May 14, 2010
0
2,000
4,000
6,000
8,000
10,000
12,000
0
1,000
2,000
3,000
4,000
5,000
6,000
Net Sales 10,810 9,762 7,154 6,794 3,771 4,438
Operating Income 1,214 484 2,880 2,829 233 263
FY'09/03
FY'10/03
FY'09/03
FY'10/03
FY'09/03
FY'10/03
Business Segments -Consolidated-（Million Yen）
＊Numbers for each segment include intra-company sales
Film Licensing Others
2-1
Movies 817 1,992 Japan 5,252 4,672 Sales of goods
3,309 3,901
TVs 2,373 2,246 Overseas 1,901 2,122 Events 462 536
DVDs 4,434 2,119
Overseas Film 2,161 1,916 Japan 17,670 16,956
Others 1,024 1,487 Overseas 4,066 4,038
Sales Income
19.2%
80.8%Ratio
Segment Breakdown
（Japan / Overseas Net Sales Comparison）
TOEI ANIMATION
May 14, 2010
0
2,500
5,000
7,500
10,000
12,500
15,000
17,500
20,000
22,500
25,000
99 00 01 02 03 04 05 06 07 08 09
Overseas
Events and others
Sales of Goods
Licensing（Japan)
Others
DVDs
TVs
Movies
Operating Income
Changes in Profit Structure
2-2
2000 Worldwide hits of Digimon & Dragon Ball made sales overseas cash cow along with licensing sales in Japan.
2002 Launched DVD biz. Success of Dragon Ball DVD Box set made it top 3 business segments.
2007 Internet and mobile phone distribution started on expansionary trend.
2009 Theatrical movies in excellent shape such as record-setting One Piece movie Box Office (4.7 Billion yen)
(Million Yen)
Sales（FY）
2004 Along with the launch of Pretty Cure, licensing sales in Japan and sales of goods expanded. Also introduced SAP system.
2004 By setting up local offices in Los Angels and Paris the year before, international sales recovered.
TOEI ANIMATION
May 14, 2010
Consolidated Projection for FY Ending March 2011FY10.3 Result FY11.3
Plan
Net Sales 20,960 17,100
Operating Income 2,328 1,400
Ordinary Income 2,522 1,500
Net Income 1,448 900
Film 9,762 8,900
Movies 1,992 ***
TVs 2,246 ***
DVDs 2,119 1,100
Overseas 1,916 2,700
Others 1,487 ***
Licensing 6,794 4,700
Japan 4,672 3,300
Overseas 2,122 1,400
Others 4,438 3,500
Sales of Goods 3,901 ***
Events 536 ***
Japan total 16,956 13,000
Overseas total 4,038 4,100
0
5,000
10,000
15,000
20,000
25,000
0
1,000
2,000
3,000
4,000
5,000
Net Sales Operating Income
Our Plan for FY ending March 2011
3-1
・Transitional Period by changes in profit structure.・Recoil Reduction from One Piece and Pretty Cure’sbig hit in the previous year・Absence of big DVD/BD titles・Continuous severe business environment
（Million Yen）
Sales Income
‘10/3‘09/3‘08/3 ‘11/3
（Million Yen）
Plan / Result Plan / Result Plan / Result Plan
TOEI ANIMATION
May 14, 2010FY 2011.3
To Build up the Business Performance
3-2
New SeriesDIGIMON XROS WARS
on TV Asahi NetworkStarting from July 2010
Digimon Adventure1999
Digimon Adventure 022000
Digimon Tamers2001
Digimon Frontier2002
Digimon Data Squad2006
Digimon Series
©Akiyoshi Hongo, Toei Animation, TV Asahi, Dentsu, ©Akiyoshi Hongo, Toei Animation
WorldwideSmash hit series coming back！
TOEI ANIMATION
May 14, 2010For Future Growth
Instead of avoiding the risk at era of reform, we invest aggressively into new project and aim for a next hit.
4-1
Sowing the seeds for the businesses of the future
TOEI ANIMATION
May 14, 2010Promotion of Movie Business
Movie marketMovie market
・year to year raise overall・One Piece Box office exceeds 4.7 Bln yen・Avatar marks world #1 Box office record・Disney’s Alice in Wonderland in good form・3D brings increase in admission
Movies
TV
Merchandises
DVD
Others Internet Mobile
TVOverseas
4-1
020406080100120140160180200220
00 01 02 03 04 05 06 07 08 09
(Billion yen)
Movies
Create spillover effects on
other projects
Create spillover effects on
other projects
Others
Expansion of multi development
Build upBrand
Hit
To go over the limit of TV exposure
©Eiichiro Oda/Shueisha, Fuji TV, Toei Animation ©2009 One Piece Production Committee 4-2
TOEI ANIMATION
May 14, 2010Movie Lineups for this Fiscal year
Thriller Restaurant the MovieTo be released on August 21, 2010
Heartcatch Pretty Cure! The MovieTo be released on October 30, 2010
Other titles:
Yet-to-be- announced titled are under development
5-1
Main cast ／ Ayano KudoWon the both Grand Prix and the prize in the model category
at the 12th All Japan Beautiful Young Girl Contest.
©2010“Thriller Restaurant the Movie” Production Committee ©ABC, Toei Animation
TOEI ANIMATION
May 14, 2010Set Eyes on Global Market
GAIKINGGAIKING CAPTAIN HARLOCKCAPTAIN HARLOCK
5-2
Announced on March 25, 2010: 2 Full ＣＧ
works
©Toei Animation ©Leiji Matsumoto・Toei Animation
Develop works setting eyes on Global market
Build new business Partnership & model Existing Business
(Export)
Sales Increase inOverseas Business
TOEI ANIMATION
May 14, 2010North American Market
6-1
May 24, 2010 Nicktoons（Cable network）Mon. – Thu. 8:00p.m.
Fall 2010 The CW（TV network）Saturday morning block
0
1,000
2,000
3,000
4,000
5,000
6,000
Asia 1,076 1,247 1,224 1,070 780
Europe 1,395 1,413 2,124 1,951 1,507
Latin America 381 232 277 117 261
North America 2,035 863 678 926 1,490
'06/3 '07/3 '08/3 '09/3 '10/3
（Million Yen）Our Overseas Sales
Launch in the U.S.Launch in the U.S.
Taichi ChasersTo be launched in the last half in 2011 on The CW
May 18, 2010 DVD & Blu-ray releaseJune 2010 Nintendo DS
videogame release
©Bird Studio/Shueisha, Fuji TV, Toei Animation ©KBS/TOEI ANIM./DONGSEO UNIV./ICONIX/JM ANIM.
Dragon Ball Z Kai
TOEI ANIMATION
May 14, 2010Further Expansion of TV Animation
Catch on in the battleground of Catch on in the battleground of Sunday Morning Time SlotSunday Morning Time Slot
Heartcatch Pretty Cure!
Refresh characters and story every year
to gain new fans
One Piece10th anniversarykeeps high rating
Evening on TuesdayEvening on Tuesday
On TV AsahiNetwork (nationwide)
From July 2010Dragon Ball KaiDigital Remaster thepopular title in 80’s to 90’s
6-2
Power Rangers VSBattle Spirits
Power RangersKamen Rider W
TV A
sahiFuji TV
TV Tokyo A
nime B
lock
6:307:007:308:008:30
9:00
9:30
10:0010:30
Marie & Galiver.2.0
My 3 Daughters-Okawariparetai-
Tue @17:30on TV Tokyo
network
Tue@19:20on NHK
educational CH.
Digimon XROS WARS
Brand newBrand new
Strategic titleStrategic titlefor for
boys audienceboys audience
©ABC, Toei Animation ©Bird Studio/Shueisha, Fuji TV, Eiichiro Oda, Akiyoshi Hongo, TV Asahi, Dentsu, Purittu Matsumoto, Shufunotomosha,3 Daughters Project, NHK Educational, Miyoko Matsutani, Thriller Restaurant TEAM, Toei Animation
ThrillerRestaurantTue@19:30on TV Asahi
network
TOEI ANIMATION
May 14, 2010Challenge for New Media
7-1
３D３D
DVD / BDDVD / BD
VODVOD
MovieMovie
ＴＶＴＶ
PortableDevicesPortableDevices
3DVOD
Active development on robust new media
Pump proper title for each media to gain multi-use merit
7/21/‘10Blu-ray disc
to be released 5/8/’10
StartedVOD service on Nintendo Wii
New titles underdevelopment
Portable Devices
©2010 Pretty Cure All Stars DX2 the Movie Production Committee, Takehiko Inoue, IT Planning, Toei Animation
Pretty Cure DX2 the Movie
