Toei Animation Co.,Ltd.
TSE:4816.T
3450 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25,905 | 23,059 | 21,537 | 20,933 | 26,300 | 19,884 | 22,393 | 22,614 | 24,389 | 18,061 | 14,498 | 12,782 | 16,553 | 13,187 | 13,963 | 13,177 | 11,779 | 12,676 | 13,426 | 12,383 | 15,075 | 13,935 | 13,880 | 16,242 | 11,487 | 14,092 | 11,434.984 | 11,112.885 | 11,495.728 | 11,948.448 | 10,408.333 | 10,564.25 | 10,620.63 | 9,154.137 | 7,467.736 | 7,624.764 | 10,520.125 | 7,999.774 | 7,674.751 | 8,265.738 | 7,567.326 | 6,806.119 | 6,960.771 | 8,146.786 | 7,978.554 | 7,941.716 | 8,936.312 | 10,241.036 | 7,475.069 | 6,992.548 | 6,903.424 | 9,832.265 | 8,467.511 | 7,808.716 | 6,473.672 | 9,008.939 | 5,306.444 | 5,833.329 | 6,120.171 | 5,777.083 | 3,995.414 | 5,068.282 | 4,826.669 | 6,278.344 | 5,216.025 |
| Kosten van de omzet
| 11,829 | 12,855 | 11,975 | 11,033 | 13,842 | 14,355 | 11,170 | 12,178 | 11,623 | 11,519 | 8,527 | 7,370 | 7,596 | 6,834 | 8,349 | 6,937 | 6,514 | 6,855 | 7,560 | 6,973 | 9,142 | 7,683 | 8,813 | 9,827 | 6,688 | 7,534 | 7,035.468 | 6,755.164 | 7,382.39 | 7,237.872 | 6,283.809 | 6,308.184 | 6,682.888 | 5,929.295 | 4,680.611 | 5,290.076 | 5,702.884 | 5,135.776 | 5,328.352 | 5,708.536 | 5,240.069 | 4,464.439 | 4,987.466 | 5,731.426 | 6,380.358 | 5,171.272 | 6,214.093 | 7,449.066 | 5,334.912 | 5,116.906 | 4,880.886 | 7,313.161 | 5,977.788 | 5,614.843 | 4,736.842 | 6,086.681 | 3,806.398 | 3,981.371 | 4,175.784 | 4,165.548 | 2,789.862 | 3,255.063 | 3,559.323 | 4,416.805 | 3,203.324 |
| Brutowinst
| 14,076 | 10,204 | 9,562 | 9,900 | 12,458 | 5,529 | 11,223 | 10,436 | 12,766 | 6,542 | 5,971 | 5,412 | 8,957 | 6,353 | 5,614 | 6,240 | 5,265 | 5,821 | 5,866 | 5,410 | 5,933 | 6,252 | 5,067 | 6,415 | 4,799 | 6,558 | 4,399.516 | 4,357.721 | 4,113.338 | 4,710.576 | 4,124.524 | 4,256.066 | 3,937.742 | 3,224.842 | 2,787.125 | 2,334.688 | 4,817.241 | 2,863.998 | 2,346.399 | 2,557.202 | 2,327.257 | 2,341.68 | 1,973.305 | 2,415.36 | 1,598.196 | 2,770.444 | 2,722.219 | 2,791.97 | 2,140.157 | 1,875.642 | 2,022.538 | 2,519.104 | 2,489.723 | 2,193.873 | 1,736.83 | 2,922.258 | 1,500.046 | 1,851.958 | 1,944.387 | 1,611.535 | 1,205.552 | 1,813.219 | 1,267.346 | 1,861.539 | 2,012.701 |
| Brutowinstmarge
| 0.543 | 0.443 | 0.444 | 0.473 | 0.474 | 0.278 | 0.501 | 0.461 | 0.523 | 0.362 | 0.412 | 0.423 | 0.541 | 0.482 | 0.402 | 0.474 | 0.447 | 0.459 | 0.437 | 0.437 | 0.394 | 0.449 | 0.365 | 0.395 | 0.418 | 0.465 | 0.385 | 0.392 | 0.358 | 0.394 | 0.396 | 0.403 | 0.371 | 0.352 | 0.373 | 0.306 | 0.458 | 0.358 | 0.306 | 0.309 | 0.308 | 0.344 | 0.283 | 0.296 | 0.2 | 0.349 | 0.305 | 0.273 | 0.286 | 0.268 | 0.293 | 0.256 | 0.294 | 0.281 | 0.268 | 0.324 | 0.283 | 0.317 | 0.318 | 0.279 | 0.302 | 0.358 | 0.263 | 0.297 | 0.386 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 1,577 | 0 | 0 | 0 | 2,281 | 0 | 0 | 0 | 1,252 | 0 | 0 | 0 | 1,492 | 0 | 0 | 0 | 1,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 0 | 0 | 0 | 791 | 0 | 0 | 0 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.428 | 72.191 | 51.1 | 0 | 53.744 | 71.181 | 49.191 | 0 | 50.623 | 63.305 |
| Verkoop- en marketingkosten
| 0 | 0 | 2,394 | 0 | 0 | 0 | 2,076 | 0 | 0 | 0 | 943 | 0 | 0 | 0 | 520 | 0 | 0 | 0 | 876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 506 | 0 | 0 | 0 | 611 | 0 | 0 | 0 | 685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.498 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,767 | 3,519 | 3,971 | 3,493 | 3,189 | 3,432 | 4,357 | 2,826 | 2,681 | 2,432 | 2,195 | 2,219 | 2,064 | 2,107 | 2,012 | 1,835 | 1,755 | 1,834 | 2,007 | 1,838 | 1,753 | 1,769 | 1,985 | 1,675 | 1,662 | 1,775 | 1,832 | 1,616 | 1,463 | 1,398 | 1,369 | 1,304 | 1,303 | 1,433 | 1,202 | 1,369 | 1,335 | 1,261 | 772 | 1,460 | 1,364 | 1,393 | 1,402 | 1,207 | 1,370 | 1,176 | 1,323 | 1,115 | 1,059 | 0 | 0 | 0 | 0 | 0 | 0 | 52.428 | 72.191 | 51.1 | 0 | 53.744 | 291.679 | 49.191 | 0 | 50.623 | 63.305 |
| Overige kosten
| 0 | 1 | 36 | 14 | 48 | 47 | 286 | -204 | 47 | 541 | 36 | -14 | 19 | 63 | 25 | 45 | 66 | 25 | -19 | 74 | 32 | 25 | 61 | -6 | 46 | 6 | -14.25 | -22.511 | 35.686 | 7.804 | -3.658 | 19.774 | 32.6 | 23.679 | 61.113 | 4.331 | 29.68 | 17.356 | -94.285 | 2.489 | 39.935 | 3.737 | -38.509 | 66.176 | 1.68 | 23.217 | 101.381 | -91.546 | 27.395 | 101.262 | 4.226 | 44.893 | 12.278 | 99.524 | 17.734 | 31.704 | 19.924 | 97.874 | 13.059 | 33.975 | 2.268 | 84.846 | 14.346 | 38.457 | 2.401 |
| Bedrijfskosten
| 3,767 | 3,520 | 3,971 | 3,493 | 3,189 | 3,432 | 4,357 | 2,826 | 2,681 | 2,432 | 2,195 | 2,219 | 2,064 | 2,107 | 2,012 | 1,835 | 1,755 | 1,834 | 2,007 | 1,838 | 1,753 | 1,769 | 1,985 | 1,675 | 1,662 | 1,775 | 1,831.729 | 1,615.692 | 1,463.267 | 1,398.45 | 1,368.755 | 1,304.594 | 1,302.401 | 1,433.709 | 1,201.553 | 1,369.822 | 1,334.808 | 1,261.198 | 1,358.604 | 1,460.372 | 1,363.661 | 1,393.444 | 1,401.39 | 1,207.395 | 1,370.219 | 1,176.262 | 1,322.316 | 1,115.549 | 1,058.332 | 1,262.928 | 1,189.287 | 2,337.325 | -278.573 | 1,014.377 | 2,733.225 | 389.017 | 339.867 | 360.484 | 3,179.632 | 351.488 | 588.762 | 345.984 | 2,913.414 | 325.919 | 327.562 |
| Bedrijfsresultaat
| 10,309 | 6,684 | 5,591 | 6,407 | 9,270 | 2,095 | 6,864 | 7,611 | 10,084 | 4,110 | 3,776 | 3,193 | 6,893 | 4,245 | 3,601 | 4,406 | 3,510 | 3,986 | 3,859 | 3,573 | 4,180 | 4,482 | 3,082 | 4,741 | 3,137 | 4,781 | 2,567.787 | 2,742.029 | 2,650.071 | 3,312.125 | 2,755.769 | 2,951.472 | 2,635.341 | 1,791.132 | 1,585.573 | 964.866 | 3,482.432 | 1,602.799 | 987.796 | 1,096.829 | 963.596 | 948.235 | 571.915 | 1,207.965 | 227.977 | 1,594.181 | 1,399.904 | 1,676.42 | 1,081.825 | 612.714 | 833.251 | -1,072.019 | 4,022.094 | 1,179.496 | -2,818.15 | 3,114.264 | 1,744.228 | 2,132.851 | -3,305.632 | 1,971.378 | 1,127.536 | 2,137.774 | -5,842.276 | 3,520.158 | 3,568.777 |
| Bedrijfsresultaat ratio
| 0.398 | 0.29 | 0.26 | 0.306 | 0.352 | 0.105 | 0.307 | 0.337 | 0.413 | 0.228 | 0.26 | 0.25 | 0.416 | 0.322 | 0.258 | 0.334 | 0.298 | 0.314 | 0.287 | 0.289 | 0.277 | 0.322 | 0.222 | 0.292 | 0.273 | 0.339 | 0.225 | 0.247 | 0.231 | 0.277 | 0.265 | 0.279 | 0.248 | 0.196 | 0.212 | 0.127 | 0.331 | 0.2 | 0.129 | 0.133 | 0.127 | 0.139 | 0.082 | 0.148 | 0.029 | 0.201 | 0.157 | 0.164 | 0.145 | 0.088 | 0.121 | -0.109 | 0.475 | 0.151 | -0.435 | 0.346 | 0.329 | 0.366 | -0.54 | 0.341 | 0.282 | 0.422 | -1.21 | 0.561 | 0.684 |
| Totaal overige inkomsten en kosten netto
| -527 | 474 | 765 | 87 | 649 | 1,840 | 131 | -339 | 133 | 1,197 | 381 | 205 | -48 | -26 | 230 | 117 | -33 | 177 | -147 | 227 | 68 | 184 | -58 | 117 | 11 | 286 | -114.449 | 85.12 | -61.612 | 257.062 | -212.789 | 175.233 | 24.3 | 366.512 | 55.632 | 68.726 | 68.837 | -53.295 | -288.903 | 76.275 | 64.368 | 130.767 | -52.696 | 153.149 | 27.738 | 210.032 | 143.638 | 128.418 | 68.761 | 148.164 | 20.157 | 2,643.862 | -2,482.117 | 165.251 | 3,802.636 | -1,118.261 | -1,148.029 | -1,118.799 | 4,147.593 | -1,368.738 | -1,001.638 | -1,227.518 | 6,024.041 | -3,948.655 | -3,778.442 |
| Inkomen voor belasting
| 9,782 | 7,158 | 6,356 | 6,494 | 9,919 | 3,938 | 6,995 | 7,272 | 10,217 | 5,307 | 4,157 | 3,398 | 6,845 | 4,219 | 3,831 | 4,523 | 3,477 | 4,163 | 3,712 | 3,800 | 4,248 | 4,666 | 3,024 | 4,858 | 3,148 | 5,067 | 2,453.338 | 2,827.149 | 2,588.459 | 3,569.187 | 2,542.98 | 3,126.705 | 2,659.641 | 2,157.644 | 1,641.205 | 1,033.592 | 3,551.269 | 1,549.504 | 698.893 | 1,173.104 | 1,027.964 | 1,079.002 | 519.219 | 1,361.114 | 255.715 | 1,804.213 | 1,543.542 | 1,804.838 | 1,150.586 | 760.878 | 853.408 | 1,571.843 | 1,539.977 | 1,344.747 | 984.486 | 1,996.003 | 596.199 | 1,014.052 | 841.961 | 602.64 | 125.898 | 910.256 | 181.765 | -428.497 | -209.665 |
| Inkomen voor belasting ratio
| 0.378 | 0.31 | 0.295 | 0.31 | 0.377 | 0.198 | 0.312 | 0.322 | 0.419 | 0.294 | 0.287 | 0.266 | 0.414 | 0.32 | 0.274 | 0.343 | 0.295 | 0.328 | 0.276 | 0.307 | 0.282 | 0.335 | 0.218 | 0.299 | 0.274 | 0.36 | 0.215 | 0.254 | 0.225 | 0.299 | 0.244 | 0.296 | 0.25 | 0.236 | 0.22 | 0.136 | 0.338 | 0.194 | 0.091 | 0.142 | 0.136 | 0.159 | 0.075 | 0.167 | 0.032 | 0.227 | 0.173 | 0.176 | 0.154 | 0.109 | 0.124 | 0.16 | 0.182 | 0.172 | 0.152 | 0.222 | 0.112 | 0.174 | 0.138 | 0.104 | 0.032 | 0.18 | 0.038 | -0.068 | -0.04 |
| Belastingkosten
| 2,870 | 1,852 | 2,153 | 2,142 | 2,799 | 817 | 2,598 | 2,291 | 2,718 | 1,284 | 1,388 | 1,492 | 1,748 | 1,171 | 1,387 | 1,500 | 1,069 | 970 | 1,164 | 1,181 | 1,357 | 1,286 | 924 | 1,391 | 1,050 | 1,356 | 839.164 | 884.403 | 903.849 | 962.786 | 890.85 | 1,008.289 | 782.13 | 601.998 | 549.286 | 520.718 | 1,083.473 | 476.152 | 318.316 | 476.212 | 377.124 | 369.683 | 282.546 | 550.907 | 130.25 | 642.874 | 604.784 | 669.489 | 429.782 | 265.676 | 354.515 | 664.932 | 608.621 | 527.095 | 424.849 | 827.84 | 250.321 | 364.939 | 359.455 | 262.228 | 40.574 | 370.36 | -136.264 | -183.728 | -71.449 |
| Nettowinst
| 6,913 | 5,306 | 4,202 | 4,353 | 7,120 | 3,120 | 4,398 | 4,981 | 7,498 | 4,023 | 2,770 | 1,906 | 5,096 | 3,048 | 2,443 | 3,023 | 2,409 | 3,192 | 2,547 | 2,619 | 2,892 | 3,379 | 2,099 | 3,467 | 2,098 | 3,711 | 1,614.175 | 1,942.745 | 1,684.61 | 2,606.401 | 1,652.129 | 2,118.417 | 1,877.511 | 1,555.645 | 1,091.918 | 512.875 | 2,467.795 | 1,073.352 | 380.578 | 696.891 | 650.84 | 709.319 | 236.674 | 810.206 | 125.466 | 1,161.338 | 938.758 | 1,135.348 | 720.804 | 495.202 | 498.893 | 906.91 | 931.357 | 817.651 | 559.637 | 1,168.163 | 345.878 | 649.112 | 482.505 | 340.411 | 85.323 | 539.896 | 318.03 | -243.938 | -145.495 |
| Nettowinstmarge
| 0.267 | 0.23 | 0.195 | 0.208 | 0.271 | 0.157 | 0.196 | 0.22 | 0.307 | 0.223 | 0.191 | 0.149 | 0.308 | 0.231 | 0.175 | 0.229 | 0.205 | 0.252 | 0.19 | 0.211 | 0.192 | 0.242 | 0.151 | 0.213 | 0.183 | 0.263 | 0.141 | 0.175 | 0.147 | 0.218 | 0.159 | 0.201 | 0.177 | 0.17 | 0.146 | 0.067 | 0.235 | 0.134 | 0.05 | 0.084 | 0.086 | 0.104 | 0.034 | 0.099 | 0.016 | 0.146 | 0.105 | 0.111 | 0.096 | 0.071 | 0.072 | 0.092 | 0.11 | 0.105 | 0.086 | 0.13 | 0.065 | 0.111 | 0.079 | 0.059 | 0.021 | 0.107 | 0.066 | -0.039 | -0.028 |
| WPA (Winst Per Aandeel)
| 34.82 | 25.95 | 20.55 | 21.29 | 34.82 | 15.26 | 21.51 | 24.36 | 183.36 | 98.37 | 67.73 | 46.6 | 124.62 | 74.53 | 59.75 | 73.91 | 58.88 | 78.08 | 62.29 | 64.05 | 70.7 | 82.58 | 51.29 | 84.7 | 51.28 | 90.68 | 39.44 | 47.47 | 41.16 | 63.69 | 40.37 | 51.76 | 45.88 | 38.01 | 26.68 | 12.53 | 60.3 | 26.23 | 9.3 | 17.03 | 15.9 | 17.33 | 5.78 | 19.8 | 3.07 | 28.38 | 22.89 | 27.45 | 17.3 | 11.88 | 11.97 | 21.76 | 22.35 | 19.62 | 13.43 | 27.81 | 8.24 | 15.56 | 11.49 | 8.16 | 2.04 | 12.94 | 7.62 | -1.17 | -0.7 |
| Verwaterde WPA
| 34.82 | 25.95 | 20.55 | 21.29 | 34.82 | 15.26 | 21.51 | 24.36 | 183.33 | 98.37 | 67.73 | 46.6 | 124.6 | 74.53 | 59.73 | 73.91 | 58.88 | 78.08 | 62.28 | 63.99 | 70.66 | 82.58 | 51.29 | 84.7 | 51.26 | 90.68 | 39.44 | 47.45 | 41.16 | 63.69 | 40.37 | 51.76 | 45.88 | 38.01 | 26.68 | 12.53 | 60.3 | 26.23 | 9.3 | 17.03 | 15.9 | 17.33 | 5.78 | 19.8 | 3.07 | 28.38 | 22.89 | 27.45 | 17.3 | 11.88 | 11.97 | 21.76 | 22.35 | 19.62 | 13.33 | 27.81 | 8.24 | 15.56 | 11.49 | 8.16 | 2.04 | 12.94 | 7.62 | -1.17 | -0.7 |
| EBITDA
| 9,811 | 6,882.5 | 5,820 | 6,448 | 9,925 | 3,946 | 6,999 | 7,277 | 10,221 | 5,312 | 4,346 | 3,397 | 6,854 | 4,227 | 3,953 | 4,535 | 3,488 | 4,173 | 3,711 | 3,848 | 4,210 | 4,706 | 3,279 | 4,740 | 3,137 | 4,782 | 2,619.473 | 2,742.029 | 2,650.07 | 3,312.126 | 2,851.017 | 2,951.472 | 2,691.559 | 1,530.526 | 1,585.573 | 956.89 | 3,490.408 | 1,822.8 | 987.796 | 1,096.829 | 963.596 | 948.236 | 571.915 | 1,207.965 | 227.978 | 1,594.181 | 1,399.904 | 1,676.42 | 1,081.825 | 612.714 | 833.251 | -1,072.019 | 4,022.094 | 1,179.496 | -2,740.159 | 3,219.91 | 1,809.668 | 2,199.091 | -3,222.606 | 2,059.74 | 1,211.441 | 2,219.805 | -5,756.674 | 3,600.755 | 3,568.777 |
| EBITDA ratio
| 0.379 | 0.298 | 0.27 | 0.308 | 0.377 | 0.198 | 0.313 | 0.322 | 0.419 | 0.294 | 0.3 | 0.266 | 0.414 | 0.321 | 0.283 | 0.344 | 0.296 | 0.329 | 0.276 | 0.311 | 0.279 | 0.338 | 0.236 | 0.292 | 0.273 | 0.339 | 0.229 | 0.247 | 0.231 | 0.277 | 0.274 | 0.279 | 0.253 | 0.167 | 0.212 | 0.125 | 0.332 | 0.228 | 0.129 | 0.133 | 0.127 | 0.139 | 0.082 | 0.148 | 0.029 | 0.201 | 0.157 | 0.164 | 0.145 | 0.088 | 0.121 | -0.109 | 0.475 | 0.151 | -0.423 | 0.357 | 0.341 | 0.377 | -0.527 | 0.357 | 0.303 | 0.438 | -1.193 | 0.574 | 0.684 |