Toei Animation (4816) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2026, reached ¥22,033 million, up 13.1% year-over-year.

• Operating profit rose 13.5% to ¥7,465 million, and ordinary profit increased 15.4% to ¥8,241 million compared to the same quarter last year.

• Profit attributable to owners of parent was ¥6,027 million, a 15.3% year-over-year increase.

Financial highlights

• Comprehensive income for the quarter was ¥6,407 million, up 27.4% year-over-year.

• Basic earnings per share for the quarter were ¥29.50, with diluted EPS at ¥25.57.

• Equity-to-asset ratio remained strong at 84.5% as of June 30, 2026.

• Total assets stood at ¥199,356 million, with net assets at ¥168,442 million as of June 30, 2026.

Outlook and guidance

• Full-year net sales forecast is ¥100,000 million, a 6.8% increase year-over-year.

• Full-year operating profit is projected at ¥25,000 million, down 19.4% year-over-year.

• Profit attributable to owners of parent is forecast at ¥18,100 million, a 27.8% decrease year-over-year.

• Basic earnings per share for the full year are expected to be ¥88.56.