2007/7/25
MARCH MARCH 20020088First Quarter PeriodFirst Quarter Period(2007/4(2007/4~~20020077/6)/6)
2007/7/25
©Mononoke Project
2007/7/25
March March 20082008 11QQ Result Result ((ConsolidatedConsolidated))
1-2
(Million yen)
※) Numeric figures in the segments include sales within the Company
March 20081Q Result
March2008Projected
Net Sales 4,804 18,900
Film 1,975 9,200
(of DVDs) 991 3,800
Licensing 1,074 3,400
Others 612 2,500
Total 3,662 15,100
Film 690 2,800
Licensing 461 1,000
Total 1,152 3,800
Ordinary Income 547 2,700
Net Income 293 1,600
Domestic
Overseas
March 20081Q Result
March2008Projected
Net Sales 4,804 18,900
Film 1,975 9,200
(of DVDs) 991 3,800
Licensing 1,074 3,400
Others 612 2,500
Total 3,662 15,100
Film 690 2,800
Licensing 461 1,000
Total 1,152 3,800
Ordinary Income 547 2,700
Net Income 293 1,600
Domestic
Overseas
ResultResult
Good result versus target
figures achieved in the
1st quarter
As expected
throughout the period
2007/7/25
Pursuing Medium and LongPursuing Medium and Long--Term GrowthTerm Growth
Net S
ales
(Million yen)
2-1
Net Sales 10,049 15,277 16,897 18,429 17,120 16,646 21,561 20,153 18,900
Ordinary Income 1,044 3,519 4,164 4,634 3,588 2,601 4,157 3,773 2,700
Net Income 517 1,984 2,026 2,303 2,336 1,553 2,428 3,672 1,600
Income
(Projected)
0
5,000
10,000
15,000
20,000
25,000
00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 11/3
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
Net Sale Ordinary Income Net Income
2007/7/25Data Indicating Changes in Data Indicating Changes in Animation Business EnvironmentAnimation Business Environment
0
2
4
6
0
0.5
1
1.5
2
2.5
0
500
1000
1500Market size Royalty revenue
0369
121518
0102030405060
Circulation Return
2-2
0
500
1000
1500
2000
2500
Animation Market
0
2000
4000
6000
0
10
20
30
Average Ratings for Animation Programs for the year
Circulation and return of comic books
Animation Market New Titles of Animation DVD Sales for Internet Delivery
2001 2005
%
1999 2005 2001 2005
2000 2005 2000 2005
6.2%
4.4%
2004 2005
Trillion yen 100 million yen
2.07 trillion
1.61 trillion
83.8 billion65.2 billion
100 million copies %
12.96 10.83
22.8% 27.8%
100 million yen
1,593
2,339
Video-relatedsales account
for 37.4%
Titles
1,394
5,062
14
26.8
100 million yen
Character Merchandising Market
Dramatic change in the business environment
Source: A Research for Information and Media Society 2007
2007/7/25
- Entry into the DVD publishing business (Jul. 2002)
- Get publicly listed on the JASDAQ Stock Exchange (Dec. 2000)
- Major renewal of the VOD and mobile business (Aug. 2006)
Reform for GrowthReform for Growth
- Full-scale expansion into North America (1998)
- Strengthen the market for the Sales of Goods Department. (from 2004)
- Strengthen Market for youths (from 2006)
- 50th Anniversary (Aug. 1st, 2006)
- Establishment of our Shanghai Office (Jul. 2006)
3-1
- Establish overseas corporations (U.S.: Mar. 2004, Europe: Dec. 2004)
- Renewed Toei Animation Institute (Apr. 2006)
- International collaboration with Power Puff Girls Z starts (Jul. 2006)
- Production headquarters established (Mar. 2005)
- A new ERP system SAP introduced (Jan. 2005)
2007/7/25Look at the Five Decades of Look at the Five Decades of Toei Animation in SevenToei Animation in Seven--Year CyclesYear Cycles
1956 Establishment
1958 Released the first full-length theatrical feature film in Japan ”The White Snake”
1986 Broadcasts of “Dragon Ball” and “Saint Seiya” start.A production company set up in the Philippines.
1993 Three mega hits including “Dragon Ball Z”, “Sailor Moon R”and “Slam Dunk” are broadcasted.
2000 JASDAQ Stock Exchange listingBusiness performance improves sharply.
2007 Toei Animation kicks off another chapter of five decades.
3-2
・・・・・・・・
2007/7/25
Pursuing Additional GrowthPursuing Additional Growth
4-1
- Yes! PRETTY CURE 5- ONE PIECE
- GE-GE-GE NO KITARO- LOVE★COM and more
- Use overseas companies in our
international expansion- Collaborations and
tie-ups
- Our library, biggest in Japan and one of the biggest in the
world, should be utilized more effectively.
- VOD Business- Mobile Business
- Production of theatrical films
2007/7/25
The Latest Line up in JapanThe Latest Line up in Japan
4-2©Mizuki Pro・Eiichiro Oda・Shueisha・Fuji Television・ LAD・NAS・TV Asahi・ABC・Aya Nakahara・TBS・Mononoke Project・Masami Kurumada・VisualArt‘s・Key・Frontier Works・Toei Animation
ONE PIECEOct. 1999 Sun. at 9:30Fuji Television
Kids
Kids
Youth
Youth
BoysBoys GirlsGirls
ONE PIECE THE MOVIE Episode 9To be released in Spring ‘08
NEW BIKKURIMANOct. 2006 Sun. at 6:30TV Asahi
LOVE★COMApr. 2007 Sat. at 17:30TBS
GE-GE-GE NO KITAROApr. 2007 Sun. at 9:00Fuji Television Network
Yes!PRETTY CURE 5Feb. 2007 Sun. at 8:30ABC / TV Asahi Network
Yes!PRETTY CURE 5THE MOVIETo be released in Nov. 10
CLANNADTo be release in Sep. 15
Saint SeiyaThe Hades Chapter ElysionAnimax PPV Premiere Soon
MONONOKEJul.2007 Thu. at 24:15Fuji Television
※The series commenced in Feb.’04.
2007/7/25
Sunday Morning is TOEI ANIME HOURSunday Morning is TOEI ANIME HOUR!!
Three Popular Works Aired on SundaysThree Popular Works Aired on Sundays
TV Programming on every Sundays
8:30
9:00
9:30
10:00
TV Asahi
5-1
Fuji Television
©ABC・Mizuki Pro・Fuji Television・Eiichiro Oda・Shueisha・Toei Animation
Target: 4- to 6-year-old girls
Target: Boys aged 12 and
older
Target: 6- to 12-year-old boys
2007/7/25
Yes!Yes! PRETTY CURE PRETTY CURE 55
↑PINKY CATCHU
→DREAMCOLLET
5-2©ABC・BANDAI2007・2007 Yes! Pretty Cure 5 Movie Project ・Toei Animation
PRETTY CUREDATA CARDDASSSelling well Latest theatrical work
RANK (%) RANK (%) RANK (%) RANK (%)
9 7.7 2 34.1 8 23.2 18 9.7
RANK (%) RANK (%) RANK (%) RANK (%) RANK (%)
14 13.3 1 7.2 8 3.4 7 3.5 6 1.5
RANK (%) RANK (%) RANK (%) RANK (%) RANK (%)
2 32.6 13 3.8 5 5.7 6 5.0 9 1.4
Household Males & females aged 4-6 Males & females aged 7-9 Males & females aged 10-12
Males aged 50 or Older
Females aged 4-12 Females aged 13-19 Females aged 20-34 Females aged 35-49 Females aged 50 or older
Males aged 4-12 Males aged 13-19 Males aged 20-34 Males aged 35-49
The Highest Ratings from Jun. to Jul.
2007/7/25
GEGE--GEGE--GE NO KITAROGE NO KITARO
6-1©Mizuki Pro・Fuji Television・BANDAI2007・Toei Animation
Commercialization starsSubstantial appealDevelopment intoa range of events
The Highest Ratings from Jun. to Jul.
RANK (%) RANK (%) RANK (%) RANK (%)
3 11.3 4 28.2 3 29.1 2 25.3
RANK (%) RANK (%) RANK (%) RANK (%) RANK (%)
3 28.1 1 9.8 2 7.1 3 5.0 2 3.0
RANK (%) RANK (%) RANK (%) RANK (%) RANK (%)
1 26.7 4 8.2 3 6.6 7 6.4 3 2.6
Household Males & Females aged 4-6 Males & Females aged 7-9 Males & Females aged 10-12
Males aged 50 or older
Females aged 4-12 Females aged 13-19 Females aged 20-34 Females aged 35-49 Females aged 50 or older
Males aged 4-12 Males aged 13-19 Males aged 20-34 Males aged 35-49
ODAIBA BOKENOH Until September 2
Kitaro’s animation works are shown at
the Hachitamaspherical observatory.
A specially prepared venue on the sixth floor
of Mediage.
MOMOYA「GOHANDESUYO」
TV-CM
→Ton TonMEDAMA
OYAJI←Kami niPatchin’
MEDAMAOYAJI
←Kaiki!YokaiyokochoBoken Game
KeychainPins
2007/7/25
ONE PIECEONE PIECE
6-2©Eiichiro Oda/Shueisha・Fuji Television・Toei Animation WaterWorld™ & © Universal Studios Universal Studios Japan™ & © Universal Studios. All rights reserved. CR07-2354
The Highest Ratings from Jun. to Jul.
RANK (%) RANK (%) RANK (%) RANK (%)
3 10.1 8 18.8 13 14.5 1 25.7
RANK (%) RANK (%) RANK (%) RANK (%) RANK (%)
6 20.9 3 9.7 1 11.4 3 7.3 4 1.8
RANK (%) RANK (%) RANK (%) RANK (%) RANK (%)
6 16.1 2 8.4 1 7.6 6 7.4 4 2.2
Males aged 50 or older
Females aged 4-12 Females aged 13-19 Females aged 20-34 Females aged 35-49 Females aged 50 or older
Males aged 4-12 Males aged 13-19 Males aged 20-34 Males aged 35-49
Household Males & Females aged 4-6 Males & Females aged 7-9 Males & Females aged 10-12
ONE PIECE・Premier Show
Period:Friday, July to Sunday, September 2, 2007Venue:WaterWorld™ located in Universal Studio Japan™
Latest theatrical workLong-run series
Dream collaboration with WaterWorld, a popular attraction of Universal Studio Japan™. The spectacle ice show is held only 31 times.
2007/7/25
Major Programs, Broadcast Status OverseasMajor Programs, Broadcast Status Overseas
7-1©Yoshio Sawai ・ Shueisha・TV Asahi・Dentsu・Makoto Raiku・Shogakkan・Fuji Television・Birdstudio・Akiyoshi Hongo・Eiichiro Oda・ABC・Masami Kurumada・NAMCO LIMITED・Xenosaga Project・Toei Animation
Italy,etc.
Germany,etc.
Spain,etc.
Spain,etc.
France,etc.
France,etc.
Germany,etc.
Britain,etc.
India,etc
Taiwan,etc.
South Korea,etc. South Korea,etc.
Taiwan,etc.
Taiwan,etcReleased at theaters inTaiwan in September.
Remastered DVDsare selling well
in the U.S.
Enters the 3rd seasonin September in the
U.S..U.S.
U.S.
In Canada
Aired in the U.S. in this fall.
Mexico,etc.
Mexico,etc.
Brazil,etc.
Peru,etc.
In the U.S.,VOD islaunched in August and DVD is
released in September,
Broadcast will be started in Mexico and other countries.
DVDs of GOLDRAK and Herlocktaeget at younger buyer’s in Italy.
Italy,etc.
Our enormous contentsexpand all around the world.
2007/7/25
CollaborationCollaboration::International Expansion in SightInternational Expansion in Sight
7-2©Eiichiro Oda・Shueisha・Fuji Television・ABC・Mizuki Pro・2006 Cartoon Network, Aniplex & TV Tokyo.・KBS・DONGSEO UNIV.・ICONIX・JM ANIM.・Disney・Toei Animation
DEMASHITA!POWER PUFF GIRLS Z
TAICHI ADVENTURE
Korean Broadcasting SystemCARTOON NETWORK、Aniplex
RoboD’z
Walt Disney Television International Japan
Japan Jun. 2006~Korea Summer 2007~
International expansion of collaboration is likely.International expansion of collaboration is likely.
Korea Apr. 2007~
Export of Japanese hitsExport of Japanese hits
2007/7/25
Effectively Using an Extensive LibraryEffectively Using an Extensive Library
8-1
Japan’s leading content carrier and one of the world’s largest !
175 TV series189 movies
more than 9,500 episodes!
Mr.Muscle×
PansonWorks
Galaxy Express 999×
play set products
GE-GE-GE no KITARO5th Serise
Saint SeiyaThe Hades Chapter Elysion
DragonBall DVD
Toei Anime BBKITARO ANIMO
Galaxy Express 999Large image
New Content Secondary Use
CAPTAIN HARLOCKPachinko
DragonBall ZDATA CARDDASS
©Masami Kurumada・Shueisha・SANKYO・Mizuki Pro・Fuji Television・BANDAI2006・Leiji Matsumoto・Yudetamago・Birdstudio・Buronson・Tetsuo Hara/NSP1983・Toei Animation Design&illustration by PansonWorks designed by play set products
Widespread recognition of our works isused to develop our library in diverse forms.
2007/7/25Using Our Library in theUsing Our Library in theVideoVideo--OnOn--Demand (VOD) BusinessDemand (VOD) Business
http://www.anime-bb.com/
Major works currently in Major works currently in distributiondistribution((including scheduled worksincluding scheduled works))
8-2
TVTV PCPC
※ The distribution partners and the major works in distribution as of July 25th 2007©Takehiko Inoue・IT Planning・Buronson・Tetsuo Hara・NSP 1983・Mizuki Pro・Leiji Matsumoto・Keiko Takemiya・Naoko Takeuchi・PNP・Tsukasa Oshima・Kodansha・Fuji Television・Akiyoshi Hongo・Humei Sai・Yasumi Hoshino・Tetsuya Project・ABC・Me~Tele・Happinet・Toei Animation
22 companies, includingYahoo! Doga HitPopsShowTimeRAKUTEN DownloadBIGLOBE Videx.jpDMM.com OCN@nifty gooCinemaNow P-TVeonet Theatre i-revoWindows Vista etc
We begin charging
independently.
Our service is improved.We begin charging
independently.
Our service is improved.
1st Aug.~
15 companies, including
J:COM On DemandBBTVOCN TheaterMOVIE SPLASH4th MEDIAEntaMirelLeopalace BBOn Demand TV etc
2007/7/25Multidirectional Distribution ofMultidirectional Distribution ofOur Library via the Internet Our Library via the Internet
Distribution of theme songs
Online distribution of DVDs and other content
Online distribution of electronic
comics
VOD distribution of VOD distribution of animation episodesanimation episodes
Our promising movie content may be used to Our promising movie content may be used to attract users from multiple directions.attract users from multiple directions.
Online distribution of toys and other
related goods
9-1
2007/7/25
Size of mobile content market
0
500
1000
1500
2000
2500
3000
3500
2002 2003 2004 2005
(100 millionyen)
Other markets formobile content
mobile gamemarket
Chaku-uta market
Music ringtonesmarket
Strong Performance with Mobile BusinessStrong Performance with Mobile Business
Mobile distribution starts with GALAXY EXPRESS 999 &CAPTAIN HARLOCK and KITARO ANiMO.
GALAXY EXPRESS 999&CAPTAIN HARLOCK
KITARO ANiMO
An entire episodes can be viewed via
mobile phone
An entire episodes can be viewed via
mobile phone
9-2© Leiji Matsumoto・Mizuki Pro・Fuji Television・Toei Animation
Watch animation
(Past)At home orin a movie theater
In a mobileenvironment
=
+
9-2
2007/7/25
- CLANNAD― Released on September 15
- Yes!Pretty Cure5― Release on November 10
- One Piece Episode 9― Released on March 2008
- LA ROSE DE VERSAILLES ― Coming soon
- KITARO the Movie― Coming soon
・・・
Moving into Theatrical FilmsMoving into Theatrical Films
CLANNADReleased on September 15
Ikebukuro Cinema Sunshine
Kawasaki Cinecitta and more
10-1© VisualArt's/Key/Toei Animation/Frontier Works