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← Bandai Namco Holdings

Quarterly report · Q1

7832.TEDINET S100OVJI
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥216.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥889.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥178.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥44.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥27.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥51.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥133.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥28.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥51.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥29.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥37.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥92.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥37.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥20.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥841.1bnat 2022-06-30Cons.Assets
Total assets¥862.6bnat 2022-03-31Cons.Assets
Total assets¥716.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥246.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥278.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥594.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥584.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥515.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥242.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥279.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥168.292022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥422.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.222021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥131m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥14.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥14.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.7bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥23.0bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥22.5bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥518m
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥89.6bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥88.6bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥29.4bn
jpcrp040300-q1r_E02481-000IP Production Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥15.7bn
jpcrp040300-q1r_E02481-000IP Production Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.9bn
jpcrp040300-q1r_E02481-000IP Production Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E02481-000IP Production Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥94.9bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥91.7bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥14.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥223.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥214.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥47.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥230.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥216.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥14.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥47.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥147m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥11.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥11.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2.0bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥15.2bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥15.0bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥662m
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥66.8bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥66.0bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥829m
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E02481-000IP Production Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥17.5bn
jpcrp040300-q1r_E02481-000IP Production Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.7bn
jpcrp040300-q1r_E02481-000IP Production Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E02481-000IP Production Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥83.1bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥80.9bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥14.5bn
—segment totalrevenue2021-04-01 → 2021-06-30¥182.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥176.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥6.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥28.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥189.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥178.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥29.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 391
ItemContextValueUnit
Notes and accounts payable tradePrior1YearInstant99810000000JPY
Notes and accounts payable tradeCurrentQuarterInstant91406000000JPY
Short term loans payablePrior1YearInstant10810000000JPY
Short term loans payableCurrentQuarterInstant10995000000JPY
Income taxes payablePrior1YearInstant22891000000JPY
Income taxes payableCurrentQuarterInstant13592000000JPY
Provision clPrior1YearInstant3745000000JPY
Provision clCurrentQuarterInstant1685000000JPY
Other clPrior1YearInstant106104000000JPY
Other clCurrentQuarterInstant91627000000JPY
Current liabilitiesPrior1YearInstant243362000000JPY
Current liabilitiesCurrentQuarterInstant209308000000JPY
Long term loans payablePrior1YearInstant10236000000JPY
Long term loans payableCurrentQuarterInstant10194000000JPY
Provision nclPrior1YearInstant249000000JPY
Provision nclCurrentQuarterInstant249000000JPY
Net defined benefit liabilityPrior1YearInstant5261000000JPY
Net defined benefit liabilityCurrentQuarterInstant4984000000JPY
Other nclPrior1YearInstant19306000000JPY
Other nclCurrentQuarterInstant22212000000JPY
Noncurrent liabilitiesPrior1YearInstant35053000000JPY
Noncurrent liabilitiesCurrentQuarterInstant37641000000JPY
LiabilitiesPrior1YearInstant278416000000JPY
LiabilitiesCurrentQuarterInstant246949000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant52574000000JPY
Capital surplusCurrentQuarterInstant52574000000JPY
Retained earningsPrior1YearInstant482147000000JPY
Retained earningsCurrentQuarterInstant477798000000JPY
Treasury stockPrior1YearInstant-2140000000JPY
Treasury stockCurrentQuarterInstant-2141000000JPY
Shareholders equityPrior1YearInstant542581000000JPY
Shareholders equityCurrentQuarterInstant538231000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant45037000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant48791000000JPY
Deferred gains or losses on hedgesPrior1YearInstant901000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant1601000000JPY
Revaluation reserve for landPrior1YearInstant-4016000000JPY
Revaluation reserve for landCurrentQuarterInstant-4016000000JPY
Foreign currency translation adjustmentPrior1YearInstant1886000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant11560000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-2394000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-2278000000JPY
Valuation and translation adjustmentsPrior1YearInstant41413000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant55658000000JPY
Non controlling interestsPrior1YearInstant237000000JPY
Non controlling interestsCurrentQuarterInstant252000000JPY
Net assetsPrior1YearInstant584233000000JPY
Net assetsCurrentQuarterInstant594143000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass