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← Bandai Namco Holdings

Quarterly report · Q3

7832.TEDINET S100PKBI
Period2019-04-01 → 2019-12-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100HY75.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥532.6bn2019-04-01 → 2019-12-31Cons.Net sales
Revenue¥732.3bn2018-04-01 → 2019-03-31Cons.Net sales (5-year summary)
Revenue¥528.8bn2018-04-01 → 2018-12-31Cons.Net sales
Operating income¥72.1bn2019-04-01 → 2019-12-31Cons.Operating income
Operating income¥69.9bn2018-04-01 → 2018-12-31Cons.Operating income
Ordinary income¥73.4bn2019-04-01 → 2019-12-31Cons.Ordinary income
Ordinary income¥86.9bn2018-04-01 → 2019-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥71.5bn2018-04-01 → 2018-12-31Cons.Ordinary income
Profit before tax¥74.3bn2019-04-01 → 2019-12-31Cons.Income before income taxes
Profit before tax¥71.0bn2018-04-01 → 2018-12-31Cons.Income before income taxes
Net income (owners)¥52.9bn2019-04-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥63.4bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥53.5bn2018-04-01 → 2018-12-31Cons.Profit loss attributable to owners of parent
Net income¥52.9bn2019-04-01 → 2019-12-31Cons.Profit loss
Net income¥52.8bn2018-04-01 → 2018-12-31Cons.Profit loss
Total assets¥620.3bnat 2019-12-31Cons.Assets
Total assets¥613.0bnat 2019-03-31Cons.Assets
Total assets¥568.3bnat 2018-12-31Cons.Total assets (5-year summary)
Total liabilities¥162.0bnat 2019-12-31Cons.Liabilities
Total liabilities¥183.3bnat 2019-03-31Cons.Liabilities
Net assets / equity¥458.2bnat 2019-12-31Cons.Net assets
Net assets / equity¥429.6bnat 2019-03-31Cons.Net assets
Net assets / equity¥413.5bnat 2018-12-31Cons.Net assets (5-year summary)
Cash and deposits¥167.5bnat 2019-12-31Cons.Cash and deposits
Cash and deposits¥213.9bnat 2019-03-31Cons.Cash and deposits
EPS (basic)¥240.692019-04-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.242019-10-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥288.42018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥243.432018-04-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.872018-10-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio73.1%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2018-12-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-04-01 → 2019-12-31¥23.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2019-12-31¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-04-01 → 2019-12-31¥16.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-04-01 → 2019-12-31¥1.4bn
Reconciling Itemsreconcilingrevenue2019-04-01 → 2019-12-31−¥36.3bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-12-31−¥36.3bn
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2019-12-31−¥4.7bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentrevenue2019-04-01 → 2019-12-31¥11.7bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentrevenue external2019-04-01 → 2019-12-31¥7.7bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentrevenue intersegment2019-04-01 → 2019-12-31¥4.0bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentsegment profit2019-04-01 → 2019-12-31¥3.5bn
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentrevenue2019-04-01 → 2019-12-31¥69.0bn
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentrevenue external2019-04-01 → 2019-12-31¥68.5bn
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentrevenue intersegment2019-04-01 → 2019-12-31¥536m
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentsegment profit2019-04-01 → 2019-12-31¥1.2bn
—segment totalrevenue2019-04-01 → 2019-12-31¥545.4bn
—segment totalrevenue external2019-04-01 → 2019-12-31¥525.6bn
—segment totalrevenue intersegment2019-04-01 → 2019-12-31¥19.7bn
—segment totalsegment profit2019-04-01 → 2019-12-31¥75.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2019-12-31¥568.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-12-31¥532.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2019-12-31¥36.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2019-12-31¥76.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-04-01 → 2018-12-31¥22.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2018-12-31¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-04-01 → 2018-12-31¥15.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-04-01 → 2018-12-31¥1.0bn
Reconciling Itemsreconcilingrevenue2018-04-01 → 2018-12-31−¥37.9bn
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2018-12-31−¥37.9bn
Reconciling Itemsreconcilingsegment profit2018-04-01 → 2018-12-31−¥3.6bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentrevenue2018-04-01 → 2018-12-31¥14.9bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentrevenue external2018-04-01 → 2018-12-31¥10.7bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentrevenue intersegment2018-04-01 → 2018-12-31¥4.2bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentsegment profit2018-04-01 → 2018-12-31¥3.6bn
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentrevenue2018-04-01 → 2018-12-31¥75.1bn
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentrevenue external2018-04-01 → 2018-12-31¥74.3bn
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentrevenue intersegment2018-04-01 → 2018-12-31¥840m
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentsegment profit2018-04-01 → 2018-12-31¥4.1bn
—segment totalrevenue2018-04-01 → 2018-12-31¥544.1bn
—segment totalrevenue external2018-04-01 → 2018-12-31¥521.7bn
—segment totalrevenue intersegment2018-04-01 → 2018-12-31¥22.4bn
—segment totalsegment profit2018-04-01 → 2018-12-31¥72.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2018-12-31¥566.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2018-12-31¥528.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2018-12-31¥37.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2018-12-31¥73.5bn

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

All source rows · 396
ItemContextValueUnit
AssetsPrior1YearInstant612955000000JPY
AssetsCurrentQuarterInstant620261000000JPY
Notes and accounts payable tradePrior1YearInstant74804000000JPY
Notes and accounts payable tradeCurrentQuarterInstant65959000000JPY
Provision clPrior1YearInstant3505000000JPY
Provision clCurrentQuarterInstant2725000000JPY
Other clPrior1YearInstant85583000000JPY
Other clCurrentQuarterInstant70739000000JPY
Current liabilitiesPrior1YearInstant163893000000JPY
Current liabilitiesCurrentQuarterInstant139424000000JPY
Net defined benefit liabilityPrior1YearInstant10383000000JPY
Net defined benefit liabilityCurrentQuarterInstant10749000000JPY
Other nclPrior1YearInstant9034000000JPY
Other nclCurrentQuarterInstant11846000000JPY
Noncurrent liabilitiesPrior1YearInstant19417000000JPY
Noncurrent liabilitiesCurrentQuarterInstant22595000000JPY
LiabilitiesPrior1YearInstant183311000000JPY
LiabilitiesCurrentQuarterInstant162019000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant52308000000JPY
Capital surplusCurrentQuarterInstant52719000000JPY
Retained earningsPrior1YearInstant369315000000JPY
Retained earningsCurrentQuarterInstant391273000000JPY
Treasury stockPrior1YearInstant-2298000000JPY
Treasury stockCurrentQuarterInstant-3632000000JPY
Shareholders equityPrior1YearInstant429326000000JPY
Shareholders equityCurrentQuarterInstant450360000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant20190000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant23555000000JPY
Deferred gains or losses on hedgesPrior1YearInstant5000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant100000000JPY
Revaluation reserve for landPrior1YearInstant-5920000000JPY
Revaluation reserve for landCurrentQuarterInstant-5238000000JPY
Foreign currency translation adjustmentPrior1YearInstant-8864000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-10200000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-5705000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-5230000000JPY
Valuation and translation adjustmentsPrior1YearInstant-294000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2986000000JPY
Non controlling interestsPrior1YearInstant612000000JPY
Non controlling interestsCurrentQuarterInstant4894000000JPY
Net assetsPrior1YearInstant429644000000JPY
Net assetsCurrentQuarterInstant458242000000JPY
Liabilities and net assetsPrior1YearInstant612955000000JPY
Liabilities and net assetsCurrentQuarterInstant620261000000JPY
Net salesPrior1YTDDuration528763000000JPY
Net salesCurrentYTDDuration532576000000JPY
Cost of salesPrior1YTDDuration332945000000JPY
Cost of salesCurrentYTDDuration328646000000JPY

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 2019-03-31pass
balance sheet identityconsolidated 2019-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-12-31pass
statement vs summary · revenueconsolidated 2018-04-01/2018-12-31pass
statement vs summary · revenueconsolidated 2019-04-01/2019-12-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass