Toei Animation Co Ltd
TSE:4816
Income Statement
Earnings Waterfall
Toei Animation Co Ltd
Revenue
|
89.5B
JPY
|
Cost of Revenue
|
-50.4B
JPY
|
Gross Profit
|
39.1B
JPY
|
Operating Expenses
|
-14.5B
JPY
|
Operating Income
|
24.6B
JPY
|
Other Expenses
|
-5.6B
JPY
|
Net Income
|
19B
JPY
|
Income Statement
Toei Animation Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
33 004
N/A
|
31 028
-6%
|
29 893
-4%
|
29 481
-1%
|
29 600
+0%
|
30 314
+2%
|
31 508
+4%
|
34 461
+9%
|
33 820
-2%
|
33 612
-1%
|
34 767
+3%
|
34 868
+0%
|
37 807
+8%
|
40 747
+8%
|
43 541
+7%
|
44 416
+2%
|
44 965
+1%
|
45 992
+2%
|
48 136
+5%
|
48 127
0%
|
53 256
+11%
|
55 701
+5%
|
55 544
0%
|
59 132
+6%
|
55 273
-7%
|
54 819
-1%
|
53 560
-2%
|
50 264
-6%
|
51 058
+2%
|
51 595
+1%
|
52 106
+1%
|
56 880
+9%
|
56 485
-1%
|
57 020
+1%
|
61 894
+9%
|
69 730
+13%
|
79 562
+14%
|
87 457
+10%
|
89 280
+2%
|
91 191
+2%
|
89 510
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23 496)
|
(22 271)
|
(21 562)
|
(20 422)
|
(20 400)
|
(20 741)
|
(21 413)
|
(21 876)
|
(21 457)
|
(20 809)
|
(21 603)
|
(22 583)
|
(23 601)
|
(25 204)
|
(26 513)
|
(27 212)
|
(27 659)
|
(28 411)
|
(28 706)
|
(28 012)
|
(31 084)
|
(32 862)
|
(33 011)
|
(35 465)
|
(32 611)
|
(31 358)
|
(30 530)
|
(27 902)
|
(27 866)
|
(28 655)
|
(28 634)
|
(29 716)
|
(30 149)
|
(30 327)
|
(35 012)
|
(39 039)
|
(43 847)
|
(46 490)
|
(49 326)
|
(51 545)
|
(50 400)
|
|
Gross Profit |
9 505
N/A
|
8 757
-8%
|
8 328
-5%
|
9 057
+9%
|
9 199
+2%
|
9 573
+4%
|
10 094
+5%
|
12 584
+25%
|
12 362
-2%
|
12 803
+4%
|
13 164
+3%
|
12 285
-7%
|
14 206
+16%
|
15 543
+9%
|
17 030
+10%
|
17 205
+1%
|
17 307
+1%
|
17 581
+2%
|
19 429
+11%
|
20 115
+4%
|
22 172
+10%
|
22 839
+3%
|
22 533
-1%
|
23 667
+5%
|
22 662
-4%
|
23 461
+4%
|
23 030
-2%
|
22 362
-3%
|
23 192
+4%
|
22 940
-1%
|
23 472
+2%
|
27 164
+16%
|
26 336
-3%
|
26 693
+1%
|
26 882
+1%
|
30 691
+14%
|
35 715
+16%
|
40 967
+15%
|
39 954
-2%
|
39 646
-1%
|
39 110
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 078)
|
(5 154)
|
(5 375)
|
(5 368)
|
(5 620)
|
(5 569)
|
(5 444)
|
(5 415)
|
(5 325)
|
(5 167)
|
(5 340)
|
(5 308)
|
(5 243)
|
(5 409)
|
(5 489)
|
(5 535)
|
(5 846)
|
(6 309)
|
(6 829)
|
(6 887)
|
(6 945)
|
(7 098)
|
(7 091)
|
(7 182)
|
(7 345)
|
(7 367)
|
(7 438)
|
(7 439)
|
(7 437)
|
(7 437)
|
(7 710)
|
(8 019)
|
(8 404)
|
(8 586)
|
(9 105)
|
(9 714)
|
(10 321)
|
(12 298)
|
(13 300)
|
(13 806)
|
(14 474)
|
|
Selling, General & Administrative |
(5 075)
|
(5 155)
|
(5 371)
|
(5 365)
|
(5 618)
|
(4 988)
|
(5 444)
|
(5 415)
|
(5 325)
|
(5 167)
|
(5 341)
|
(5 308)
|
(5 243)
|
(5 409)
|
(5 374)
|
(5 535)
|
(5 846)
|
(6 309)
|
(6 686)
|
(6 885)
|
(6 944)
|
(7 097)
|
(7 091)
|
(7 182)
|
(7 345)
|
(7 367)
|
(7 432)
|
(7 434)
|
(7 431)
|
(7 436)
|
(7 709)
|
(8 018)
|
(8 402)
|
(8 585)
|
(8 910)
|
(9 527)
|
(10 134)
|
(12 296)
|
(13 296)
|
(13 804)
|
(14 471)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
0
|
(4)
|
(3)
|
0
|
(581)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(115)
|
0
|
0
|
(0)
|
(143)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(6)
|
(5)
|
(6)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(195)
|
(187)
|
(187)
|
(2)
|
(4)
|
(2)
|
(3)
|
|
Operating Income |
4 430
N/A
|
3 602
-19%
|
2 956
-18%
|
3 692
+25%
|
3 581
-3%
|
4 003
+12%
|
4 652
+16%
|
7 170
+54%
|
7 038
-2%
|
7 636
+8%
|
7 824
+2%
|
6 977
-11%
|
8 963
+28%
|
10 134
+13%
|
11 539
+14%
|
11 668
+1%
|
11 459
-2%
|
11 272
-2%
|
12 600
+12%
|
13 228
+5%
|
15 227
+15%
|
15 741
+3%
|
15 442
-2%
|
16 485
+7%
|
15 317
-7%
|
16 094
+5%
|
15 592
-3%
|
14 923
-4%
|
15 755
+6%
|
15 503
-2%
|
15 762
+2%
|
19 145
+21%
|
17 932
-6%
|
18 107
+1%
|
17 777
-2%
|
20 977
+18%
|
25 394
+21%
|
28 669
+13%
|
26 654
-7%
|
25 840
-3%
|
24 636
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
348
|
292
|
232
|
230
|
217
|
31
|
264
|
287
|
269
|
247
|
441
|
442
|
541
|
410
|
316
|
312
|
264
|
300
|
381
|
301
|
318
|
445
|
362
|
436
|
463
|
251
|
208
|
71
|
(7)
|
376
|
193
|
234
|
378
|
610
|
1 345
|
1 489
|
1 137
|
452
|
1 593
|
2 107
|
2 314
|
|
Non-Reccuring Items |
0
|
(7)
|
0
|
0
|
0
|
(7)
|
(220)
|
(228)
|
(220)
|
(220)
|
0
|
(48)
|
(56)
|
(130)
|
0
|
(199)
|
(199)
|
(141)
|
0
|
0
|
0
|
(197)
|
(233)
|
(234)
|
(233)
|
(31)
|
0
|
0
|
0
|
(46)
|
(54)
|
(63)
|
(62)
|
(203)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
187
|
53
|
27
|
65
|
1
|
(48)
|
(247)
|
(257)
|
(255)
|
112
|
119
|
122
|
138
|
72
|
42
|
45
|
3
|
7
|
(45)
|
(34)
|
(19)
|
108
|
125
|
109
|
191
|
112
|
123
|
158
|
127
|
161
|
149
|
102
|
45
|
105
|
585
|
613
|
422
|
670
|
175
|
177
|
396
|
|
Pre-Tax Income |
4 965
N/A
|
3 940
-21%
|
3 215
-18%
|
3 987
+24%
|
3 799
-5%
|
3 979
+5%
|
4 450
+12%
|
6 973
+57%
|
6 834
-2%
|
7 776
+14%
|
8 384
+8%
|
7 493
-11%
|
9 586
+28%
|
10 487
+9%
|
11 899
+13%
|
11 827
-1%
|
11 527
-3%
|
11 438
-1%
|
12 935
+13%
|
13 495
+4%
|
15 526
+15%
|
16 097
+4%
|
15 696
-2%
|
16 796
+7%
|
15 738
-6%
|
16 426
+4%
|
15 923
-3%
|
15 152
-5%
|
15 875
+5%
|
15 994
+1%
|
16 050
+0%
|
19 418
+21%
|
18 293
-6%
|
18 619
+2%
|
19 707
+6%
|
23 079
+17%
|
26 953
+17%
|
29 791
+11%
|
28 422
-5%
|
28 124
-1%
|
27 346
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 929)
|
(1 607)
|
(1 334)
|
(1 581)
|
(1 506)
|
(1 541)
|
(1 647)
|
(2 353)
|
(2 398)
|
(2 630)
|
(2 755)
|
(2 454)
|
(2 941)
|
(3 283)
|
(3 644)
|
(3 766)
|
(3 642)
|
(3 590)
|
(3 983)
|
(4 129)
|
(4 636)
|
(4 721)
|
(4 651)
|
(4 958)
|
(4 748)
|
(4 988)
|
(4 672)
|
(4 384)
|
(4 703)
|
(4 926)
|
(5 127)
|
(5 806)
|
(5 798)
|
(5 799)
|
(5 912)
|
(6 882)
|
(7 681)
|
(8 891)
|
(8 424)
|
(8 505)
|
(8 356)
|
|
Income from Continuing Operations |
3 035
|
2 334
|
1 881
|
2 407
|
2 294
|
2 438
|
2 802
|
4 619
|
4 435
|
5 146
|
5 629
|
5 039
|
6 644
|
7 204
|
8 254
|
8 061
|
7 886
|
7 848
|
8 953
|
9 366
|
10 890
|
11 376
|
11 045
|
11 838
|
10 990
|
11 438
|
11 251
|
10 768
|
11 172
|
11 068
|
10 923
|
13 612
|
12 495
|
12 820
|
13 795
|
16 197
|
19 272
|
20 900
|
19 998
|
19 619
|
18 990
|
|
Net Income (Common) |
3 035
N/A
|
2 334
-23%
|
1 881
-19%
|
2 407
+28%
|
2 294
-5%
|
2 438
+6%
|
2 802
+15%
|
4 619
+65%
|
4 435
-4%
|
5 146
+16%
|
5 629
+9%
|
5 039
-10%
|
6 644
+32%
|
7 204
+8%
|
8 254
+15%
|
8 061
-2%
|
7 886
-2%
|
7 848
0%
|
8 953
+14%
|
9 366
+5%
|
10 890
+16%
|
11 375
+4%
|
11 043
-3%
|
11 837
+7%
|
10 989
-7%
|
11 437
+4%
|
11 250
-2%
|
10 767
-4%
|
11 171
+4%
|
11 067
-1%
|
10 923
-1%
|
13 610
+25%
|
12 493
-8%
|
12 820
+3%
|
13 795
+8%
|
16 197
+17%
|
19 272
+19%
|
20 900
+8%
|
19 997
-4%
|
19 619
-2%
|
18 991
-3%
|