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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
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02481-000ToysAndHobbyBusinessMember22099000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02481-000NetworkEntertainmentBusinessMember35383000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02481-000RealEntertainmentBusinessReportableSegmentsMember4145000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02481-000VisualAndMusicProductionBusinessMember7241000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02481-000IPCreationBusinessReportableSegmentsMember3562000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember72433000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1024000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember73458000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-3603000000JPY
Operating incomePrior1YTDDuration69855000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02481-000ToysAndHobbyBusinessMember194718000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02481-000NetworkEntertainmentBusinessMember228362000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02481-000RealEntertainmentBusinessReportableSegmentsMember68486000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02481-000VisualAndMusicProductionBusinessMember26378000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02481-000IPCreationBusinessReportableSegmentsMember7689000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember525635000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6940000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember532576000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration532576000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02481-000ToysAndHobbyBusinessMember6262000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02481-000NetworkEntertainmentBusinessMember3672000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02481-000RealEntertainmentBusinessReportableSegmentsMember536000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02481-000VisualAndMusicProductionBusinessMember5233000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02481-000IPCreationBusinessReportableSegmentsMember4024000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember19729000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16602000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36331000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-36331000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02481-000ToysAndHobbyBusinessMember200981000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02481-000NetworkEntertainmentBusinessMember232034000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02481-000RealEntertainmentBusinessReportableSegmentsMember69022000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02481-000VisualAndMusicProductionBusinessMember31611000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02481-000IPCreationBusinessReportableSegmentsMember11714000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember545365000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23543000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember568908000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-36331000000JPY
Net salesCurrentYTDDuration532576000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02481-000ToysAndHobbyBusinessMember28699000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02481-000NetworkEntertainmentBusinessMember36485000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02481-000RealEntertainmentBusinessReportableSegmentsMember1154000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02481-000VisualAndMusicProductionBusinessMember5596000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02481-000IPCreationBusinessReportableSegmentsMember3515000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember75451000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1367000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember76819000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-4722000000JPY
Operating incomeCurrentYTDDuration72096000000JPY

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