Toei Animation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	93,669	100,836	88,654	87,457	57,020
Revenue Growth (YoY)	-7.11%	13.74%	1.37%	53.38%	10.51%
Cost of Revenue	44,465	52,413	51,205	46,490	30,327
Gross Profit	49,204	48,423	37,449	40,967	26,693
Selling, General & Admin	18,185	15,869	14,044	12,292	8,603
Operating Expenses	18,185	15,989	14,085	12,296	8,585
Operating Income	31,019	32,434	23,364	28,671	18,108
Interest Expense	-	-	-	-18	-2
Interest & Investment Income	1,358	1,423	1,155	910	631
Earnings From Equity Investments	73	89	-37	25	-75
Currency Exchange Gain (Loss)	561	-793	1,849	-465	56
Other Non Operating Income (Expenses)	451	33	122	668	104
EBT Excluding Unusual Items	33,462	33,186	26,453	29,791	18,822
Gain (Loss) on Sale of Investments	739	-210	253	-	-203
Asset Writedown	-25	-167	-	-	-
Other Unusual Items	-1	-1	-	-	-
Pretax Income	34,175	32,808	26,706	29,791	18,619
Income Tax Expense	9,105	9,185	7,911	8,891	5,799
Net Income	25,070	23,623	18,795	20,900	12,820
Net Income to Common	25,070	23,623	18,795	20,900	12,820
Net Income Growth	6.13%	25.69%	-10.07%	63.03%	15.84%
Shares Outstanding (Basic)	204	204	204	204	204
Shares Outstanding (Diluted)	204	204	204	204	204
Shares Change (YoY)	-0.06%	0.01%	0.01%	-0.02%	0.00%
EPS (Basic)	122.67	115.52	91.92	102.22	62.69
EPS (Diluted)	122.67	115.52	91.92	102.22	62.69
EPS Growth	6.19%	25.67%	-10.08%	63.06%	15.84%
Free Cash Flow	16,172	26,460	16,103	15,064	14,760
Free Cash Flow Per Share	79.13	129.39	78.76	73.68	72.18
Dividend Per Share	-	41.000	31.000	31.000	18.800
Dividend Growth	-	32.26%	-	64.89%	34.29%
Gross Margin	52.53%	48.02%	42.24%	46.84%	46.81%
Operating Margin	33.12%	32.16%	26.35%	32.78%	31.76%
Profit Margin	26.76%	23.43%	21.20%	23.90%	22.48%
Free Cash Flow Margin	17.27%	26.24%	18.16%	17.22%	25.89%
EBITDA	31,778	33,216	24,154	29,274	18,710
EBITDA Margin	33.93%	32.94%	27.25%	33.47%	32.81%
D&A For EBITDA	759	782	790	603	602
EBIT	31,019	32,434	23,364	28,671	18,108
EBIT Margin	33.12%	32.16%	26.35%	32.78%	31.76%
Effective Tax Rate	26.64%	28.00%	29.62%	29.84%	31.15%
Advertising Expenses	-	3,138	2,394	2,076	943