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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
Gross profitPrior1YTDDuration195818000000JPY
Gross profitCurrentYTDDuration203930000000JPY
Selling general and administrative expensesPrior1YTDDuration125963000000JPY
Selling general and administrative expensesCurrentYTDDuration131834000000JPY
Operating incomePrior1YTDDuration69855000000JPY
Operating incomeCurrentYTDDuration72096000000JPY
Interest income noiPrior1YTDDuration389000000JPY
Interest income noiCurrentYTDDuration545000000JPY
Dividends income noiPrior1YTDDuration563000000JPY
Dividends income noiCurrentYTDDuration644000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration764000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration941000000JPY
Other noiCurrentYTDDuration1090000000JPY
Non operating incomePrior1YTDDuration2659000000JPY
Non operating incomeCurrentYTDDuration2280000000JPY
Foreign exchange losses noePrior1YTDDuration133000000JPY
Foreign exchange losses noeCurrentYTDDuration817000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration853000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration71000000JPY
Other noeCurrentYTDDuration127000000JPY
Non operating expensesPrior1YTDDuration1059000000JPY
Non operating expensesCurrentYTDDuration945000000JPY
Ordinary incomePrior1YTDDuration71455000000JPY
Ordinary incomeCurrentYTDDuration73431000000JPY
Gain on step acquisitions eiPrior1YTDDuration－JPY
Gain on step acquisitions eiCurrentYTDDuration1722000000JPY
Other eiPrior1YTDDuration424000000JPY
Other eiCurrentYTDDuration32000000JPY
Extraordinary incomePrior1YTDDuration424000000JPY
Extraordinary incomeCurrentYTDDuration1754000000JPY
Impairment loss elPrior1YTDDuration376000000JPY
Impairment loss elCurrentYTDDuration304000000JPY
Other elPrior1YTDDuration466000000JPY
Other elCurrentYTDDuration546000000JPY
Extraordinary lossPrior1YTDDuration843000000JPY
Extraordinary lossCurrentYTDDuration850000000JPY
Income before income taxesPrior1YTDDuration71036000000JPY
Income before income taxesCurrentYTDDuration74335000000JPY
Income taxesPrior1YTDDuration18235000000JPY
Income taxesCurrentYTDDuration21388000000JPY
Profit lossPrior1YTDDuration52801000000JPY
Profit lossCurrentYTDDuration52946000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-699000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration42000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration53501000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration52904000000JPY
Profit lossPrior1YTDDuration52801000000JPY
Profit lossCurrentYTDDuration52946000000JPY

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