Toei Animation Co.,Ltd.
TSE:4816.T
3430 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 88,654 | 87,457 | 57,020 | 51,595 | 54,819 | 55,701 | 45,992.045 | 40,747.35 | 33,612.399 | 30,313.934 | 31,027.827 | 33,644.965 | 33,011.916 | 26,622.386 | 20,960.952 | 21,718.926 | 21,148.602 | 20,153.592 | 21,561.658 | 16,646.923 |
Cost of Revenue
| 51,205 | 46,490 | 30,327 | 28,655 | 31,358 | 32,862 | 28,410.894 | 25,204.176 | 20,809.347 | 20,741.396 | 22,270.522 | 24,114.977 | 23,786.678 | 18,611.293 | 14,386.259 | 14,708.43 | 14,549.968 | 13,213.899 | 14,598.69 | 11,797.371 |
Gross Profit
| 37,449 | 40,967 | 26,693 | 22,940 | 23,461 | 22,839 | 17,581.151 | 15,543.174 | 12,803.052 | 9,572.538 | 8,757.305 | 9,529.988 | 9,225.238 | 8,011.093 | 6,574.693 | 7,010.496 | 6,598.634 | 6,939.693 | 6,962.968 | 4,849.552 |
Gross Profit Ratio
| 0.422 | 0.468 | 0.468 | 0.445 | 0.428 | 0.41 | 0.382 | 0.381 | 0.381 | 0.316 | 0.282 | 0.283 | 0.279 | 0.301 | 0.314 | 0.323 | 0.312 | 0.344 | 0.323 | 0.291 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11,691 | 10,220 | 7,642 | 6,916 | 6,491 | 0 | 0 | 0 | 0 | 4,483 | 4,544 | 4,074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2,394 | 2,076 | 943 | 520 | 876 | 0 | 0 | 0 | 0 | 506 | 611 | 685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 14,085 | 12,296 | 8,585 | 7,436 | 7,367 | 7,097 | 6,309 | 5,409.459 | 5,167.382 | 4,989 | 5,155 | 4,759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 145 | 670 | 104 | 161 | 112 | 107 | 6.729 | 72.395 | 112.48 | -48.124 | 52.564 | 138.492 | 160.921 | 167.237 | 131.08 | 125.895 | 136.952 | 90.206 | 73.626 | 110.656 |
Operating Expenses
| 14,085 | 12,296 | 8,585 | 7,436 | 7,367 | 7,097 | 6,309.138 | 5,409.459 | 5,167.381 | 5,576.081 | 5,155.266 | 4,759.125 | 4,262.416 | 3,827.052 | 4,246.379 | 3,887.253 | 3,872.598 | 3,632.163 | 3,104.029 | 2,607.02 |
Operating Income
| 23,364 | 28,669 | 18,107 | 15,503 | 16,094 | 15,741 | 11,272.012 | 10,133.714 | 7,635.67 | 3,996.456 | 3,602.038 | 4,770.862 | 4,962.822 | 4,184.041 | 2,328.314 | 3,123.243 | 2,726.036 | 3,307.53 | 3,858.939 | 2,242.532 |
Operating Income Ratio
| 0.264 | 0.328 | 0.318 | 0.3 | 0.294 | 0.283 | 0.245 | 0.249 | 0.227 | 0.132 | 0.116 | 0.142 | 0.15 | 0.157 | 0.111 | 0.144 | 0.129 | 0.164 | 0.179 | 0.135 |
Total Other Income Expenses Net
| 3,343 | 1,120 | 511 | 489 | 331 | 354 | 166.12 | 353.255 | 139.899 | -17.494 | 338.222 | 488.981 | 347.153 | 406.7 | 152.441 | -2,451.13 | 173.825 | 2,089.203 | 156.652 | 304.31 |
Income Before Tax
| 26,707 | 29,791 | 18,619 | 15,994 | 16,426 | 16,097 | 11,438.133 | 10,486.97 | 7,775.57 | 3,978.963 | 3,940.261 | 5,259.844 | 5,309.975 | 4,590.741 | 2,480.755 | 672.113 | 2,899.861 | 5,396.733 | 4,015.591 | 2,546.842 |
Income Before Tax Ratio
| 0.301 | 0.341 | 0.327 | 0.31 | 0.3 | 0.289 | 0.249 | 0.257 | 0.231 | 0.131 | 0.127 | 0.156 | 0.161 | 0.172 | 0.118 | 0.031 | 0.137 | 0.268 | 0.186 | 0.153 |
Income Tax Expense
| 7,911 | 8,891 | 5,799 | 4,926 | 4,988 | 4,721 | 3,590.202 | 3,283.267 | 2,629.629 | 1,541.335 | 1,606.577 | 1,969.731 | 2,155.163 | 1,867.95 | 1,032.618 | 136.172 | 1,112.561 | 1,690.263 | 1,557.517 | 946.052 |
Net Income
| 18,795 | 20,900 | 12,820 | 11,067 | 11,437 | 11,375 | 7,847.931 | 7,203.702 | 5,145.94 | 2,437.628 | 2,333.684 | 3,290.112 | 3,154.811 | 2,722.79 | 1,448.136 | 492.846 | 1,685.633 | 3,672.088 | 2,428.187 | 1,553.312 |
Net Income Ratio
| 0.212 | 0.239 | 0.225 | 0.214 | 0.209 | 0.204 | 0.171 | 0.177 | 0.153 | 0.08 | 0.075 | 0.098 | 0.096 | 0.102 | 0.069 | 0.023 | 0.08 | 0.182 | 0.113 | 0.093 |
EPS
| 91.92 | 102.22 | 62.69 | 54.12 | 55.92 | 55.59 | 191.76 | 176.02 | 125.74 | 59.56 | 57.02 | 79.45 | 75.71 | 65.32 | 34.7 | 11.81 | 40.39 | 87.98 | 114.02 | 36.06 |
EPS Diluted
| 91.92 | 102.22 | 62.69 | 54.12 | 55.92 | 55.59 | 191.76 | 176.02 | 125.74 | 59.56 | 57.02 | 79.45 | 75.71 | 65.32 | 34.7 | 11.81 | 40.39 | 87.98 | 114.02 | 36.06 |
EBITDA
| 24,154 | 30,412 | 19,426 | 16,849 | 17,171 | 16,661 | 12,000.545 | 10,439.104 | 8,246.712 | 4,726.257 | 4,004.788 | 5,090.815 | 5,267.02 | 4,479.594 | 2,707.084 | 3,725.974 | 3,253.063 | 4,089.936 | 4,372.833 | 2,739.44 |
EBITDA Ratio
| 0.272 | 0.348 | 0.341 | 0.327 | 0.313 | 0.299 | 0.261 | 0.256 | 0.245 | 0.156 | 0.129 | 0.151 | 0.16 | 0.168 | 0.129 | 0.172 | 0.154 | 0.203 | 0.203 | 0.165 |