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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥216.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥889.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥178.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥44.4bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥27.0bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥51.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥133.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28.8bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥51.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥29.9bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥37.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥92.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥20.9bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥37.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥20.9bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥841.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥862.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥716.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥246.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥278.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥594.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥584.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥515.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥242.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥279.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥168.29 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥422.09 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.22 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 70.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥131m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥14.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥14.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥2.7bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥23.0bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥22.5bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥518m |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥89.6bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥88.6bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥29.4bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥15.7bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥11.9bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥94.9bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥91.7bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥14.4bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥223.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥214.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥47.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥230.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥216.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥47.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥6.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥147m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥11.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥11.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥2.0bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥15.2bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥15.0bn |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥179m |
| jpcrp040300-q1r_E02481-000Amusement Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥662m |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥66.8bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥66.0bn |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥829m |
| jpcrp040300-q1r_E02481-000Digital Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥11.8bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥17.5bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥14.7bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E02481-000IP Production Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥83.1bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥80.9bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥14.5bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥182.6bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥176.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥6.0bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥28.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥189.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥178.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥29.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 391
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember | 14498000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02481-000IPProductionBusinessReportableSegmentsMember | 3221000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember | -662000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 28885000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 147000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 29032000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -2011000000 | JPY |
| Operating income | Prior1YTDDuration | 27021000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02481-000DigitalBusinessReportableSegmentsMember | 88561000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember | 91670000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02481-000IPProductionBusinessReportableSegmentsMember | 11871000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember | 22504000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 214607000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1634000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 216241000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 216241000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02481-000DigitalBusinessReportableSegmentsMember | 1038000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember | 3202000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02481-000IPProductionBusinessReportableSegmentsMember | 3815000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember | 518000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 8574000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5393000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13967000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -13967000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02481-000DigitalBusinessReportableSegmentsMember | 89599000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember | 94872000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02481-000IPProductionBusinessReportableSegmentsMember | 15686000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember | 23022000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 223181000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 7027000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 230209000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -13967000000 | JPY |
| Net sales | CurrentYTDDuration | 216241000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02481-000DigitalBusinessReportableSegmentsMember | 29411000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember | 14363000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02481-000IPProductionBusinessReportableSegmentsMember | 1085000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember | 2113000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 46973000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 131000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 47104000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -2711000000 | JPY |
| Operating income | CurrentYTDDuration | 44393000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社バンダイナムコホールディングス |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |