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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
Liabilities and net assetsPrior1YearInstant862650000000JPY
Liabilities and net assetsCurrentQuarterInstant841092000000JPY
Net salesPrior1YTDDuration178049000000JPY
Net salesCurrentYTDDuration216241000000JPY
Cost of salesPrior1YTDDuration103278000000JPY
Cost of salesCurrentYTDDuration119558000000JPY
Gross profitPrior1YTDDuration74771000000JPY
Gross profitCurrentYTDDuration96683000000JPY
Selling general and administrative expensesPrior1YTDDuration47749000000JPY
Selling general and administrative expensesCurrentYTDDuration52289000000JPY
Operating incomePrior1YTDDuration27021000000JPY
Operating incomeCurrentYTDDuration44393000000JPY
Foreign exchange gains noiPrior1YTDDuration352000000JPY
Foreign exchange gains noiCurrentYTDDuration4669000000JPY
Other noiPrior1YTDDuration1487000000JPY
Other noiCurrentYTDDuration2913000000JPY
Non operating incomePrior1YTDDuration1840000000JPY
Non operating incomeCurrentYTDDuration7582000000JPY
Loss on valuation of derivatives noePrior1YTDDuration－JPY
Loss on valuation of derivatives noeCurrentYTDDuration595000000JPY
Other noePrior1YTDDuration107000000JPY
Other noeCurrentYTDDuration106000000JPY
Non operating expensesPrior1YTDDuration107000000JPY
Non operating expensesCurrentYTDDuration702000000JPY
Ordinary incomePrior1YTDDuration28754000000JPY
Ordinary incomeCurrentYTDDuration51274000000JPY
Subsidies for employment adjustment and other related to covid19 eiPrior1YTDDuration182000000JPY
Subsidies for employment adjustment and other related to covid19 eiCurrentYTDDuration74000000JPY
Other eiPrior1YTDDuration2739000000JPY
Other eiCurrentYTDDuration18000000JPY
Extraordinary incomePrior1YTDDuration2922000000JPY
Extraordinary incomeCurrentYTDDuration92000000JPY
Impairment loss elPrior1YTDDuration182000000JPY
Impairment loss elCurrentYTDDuration99000000JPY
Special retirement expenses elPrior1YTDDuration946000000JPY
Special retirement expenses elCurrentYTDDuration－JPY
Loss on temporary store closures and other related to covid19 elPrior1YTDDuration445000000JPY
Loss on temporary store closures and other related to covid19 elCurrentYTDDuration57000000JPY
Other elPrior1YTDDuration200000000JPY
Other elCurrentYTDDuration14000000JPY
Extraordinary lossPrior1YTDDuration1774000000JPY
Extraordinary lossCurrentYTDDuration171000000JPY
Income before income taxesPrior1YTDDuration29902000000JPY
Income before income taxesCurrentYTDDuration51195000000JPY
Income taxesPrior1YTDDuration8978000000JPY
Income taxesCurrentYTDDuration14170000000JPY
Profit lossPrior1YTDDuration20923000000JPY
Profit lossCurrentYTDDuration37024000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration5000000JPY

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