TOEI ANIMATION CO.,LTD.

4816・Standard Market・Information & Communication

Official website

TOEI ANIMATION CO.,LTD.

4816・Standard Market・Information & Communication

Official website

TOEI ANIMATION CO.,LTD.4816

Reference Indicators

Market Cap

5,786¥100M

P/E (Forecast)

—

P/B

3.3x

Dividend Yield (Forecast)

1.60%

ROE

15.5%

EV/EBITDA

15.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	57,020	87,457	88,654	100,836	93,669
Cost of Sales	30,327	46,490	51,205	52,413	44,465
Gross Profit	26,693	40,966	37,449	48,422	49,203
SG&A Expenses	8,585	12,296	14,085	15,989	18,185
Operating Income	18,107	28,669	23,364	32,432	31,018
Non-operating Income	859	1,650	3,161	1,780	2,464
Non-operating Expenses	144	528	71	1,024	20
Ordinary Income	18,822	29,791	26,453	33,188	33,462
Extraordinary Income	1	—	253	—	744
Extraordinary Losses	204	—	—	378	31
Pre-tax Income	18,619	29,791	26,707	32,809	34,175
Income Taxes	5,799	8,891	7,911	9,185	9,105
Net Income	12,820	20,900	18,795	23,623	25,070
EBITDA	18,709	29,272	24,154	33,214	31,777
Gross Margin	46.8%	46.8%	42.2%	48.0%	52.5%
Operating Margin	31.8%	32.8%	26.4%	32.2%	33.1%
ROA	10.1%	13.9%	11.5%	12.4%	12.4%
ROE	14.2%	19.9%	15.3%	16.6%	15.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
映像製作・販売事業	31,140	8,751	28.1%
版権事業	48,459	26,720	55.1%
商品販売事業	7,896	734	9.3%
その他	6,172	356	5.8%