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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥532.6bn | 2019-04-01 → 2019-12-31 | Cons. | Net sales |
| Revenue | ¥732.3bn | 2018-04-01 → 2019-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥528.8bn | 2018-04-01 → 2018-12-31 | Cons. | Net sales |
| Operating income | ¥72.1bn | 2019-04-01 → 2019-12-31 | Cons. | Operating income |
| Operating income | ¥69.9bn | 2018-04-01 → 2018-12-31 | Cons. | Operating income |
| Ordinary income | ¥73.4bn | 2019-04-01 → 2019-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥86.9bn | 2018-04-01 → 2019-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥71.5bn | 2018-04-01 → 2018-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥74.3bn | 2019-04-01 → 2019-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥71.0bn | 2018-04-01 → 2018-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥52.9bn | 2019-04-01 → 2019-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥63.4bn | 2018-04-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥53.5bn | 2018-04-01 → 2018-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥52.9bn | 2019-04-01 → 2019-12-31 | Cons. | Profit loss |
| Net income | ¥52.8bn | 2018-04-01 → 2018-12-31 | Cons. | Profit loss |
| Total assets | ¥620.3bn | at 2019-12-31 | Cons. | Assets |
| Total assets | ¥613.0bn | at 2019-03-31 | Cons. | Assets |
| Total assets | ¥568.3bn | at 2018-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥162.0bn | at 2019-12-31 | Cons. | Liabilities |
| Total liabilities | ¥183.3bn | at 2019-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥458.2bn | at 2019-12-31 | Cons. | Net assets |
| Net assets / equity | ¥429.6bn | at 2019-03-31 | Cons. | Net assets |
| Net assets / equity | ¥413.5bn | at 2018-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥167.5bn | at 2019-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥213.9bn | at 2019-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥240.69 | 2019-04-01 → 2019-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.24 | 2019-10-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥288.4 | 2018-04-01 → 2019-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥243.43 | 2018-04-01 → 2018-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.87 | 2018-10-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 73.1% | at 2019-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2019-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2018-12-31 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-04-01 → 2019-12-31 | ¥23.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2019-12-31 | ¥6.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥16.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-04-01 → 2019-12-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2019-04-01 → 2019-12-31 | −¥36.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2019-12-31 | −¥36.3bn |
| Reconciling Itemsreconciling | segment profit | 2019-04-01 → 2019-12-31 | −¥4.7bn |
| jpcrp040300-q3r_E02481-000IP Creation Businessreportable segment | revenue | 2019-04-01 → 2019-12-31 | ¥11.7bn |
| jpcrp040300-q3r_E02481-000IP Creation Businessreportable segment | revenue external | 2019-04-01 → 2019-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E02481-000IP Creation Businessreportable segment | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E02481-000IP Creation Businessreportable segment | segment profit | 2019-04-01 → 2019-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segment | revenue | 2019-04-01 → 2019-12-31 | ¥69.0bn |
| jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segment | revenue external | 2019-04-01 → 2019-12-31 | ¥68.5bn |
| jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segment | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥536m |
| jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segment | segment profit | 2019-04-01 → 2019-12-31 | ¥1.2bn |
| —segment total | revenue | 2019-04-01 → 2019-12-31 | ¥545.4bn |
| —segment total | revenue external | 2019-04-01 → 2019-12-31 | ¥525.6bn |
| —segment total | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥19.7bn |
| —segment total | segment profit | 2019-04-01 → 2019-12-31 | ¥75.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2019-12-31 | ¥568.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2019-12-31 | ¥532.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥36.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2019-12-31 | ¥76.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2018-04-01 → 2018-12-31 | ¥22.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2018-04-01 → 2018-12-31 | ¥7.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2018-04-01 → 2018-12-31 | ¥15.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2018-04-01 → 2018-12-31 | ¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2018-04-01 → 2018-12-31 | −¥37.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2018-04-01 → 2018-12-31 | −¥37.9bn |
| Reconciling Itemsreconciling | segment profit | 2018-04-01 → 2018-12-31 | −¥3.6bn |
| jpcrp040300-q3r_E02481-000IP Creation Businessreportable segment | revenue | 2018-04-01 → 2018-12-31 | ¥14.9bn |
| jpcrp040300-q3r_E02481-000IP Creation Businessreportable segment | revenue external | 2018-04-01 → 2018-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E02481-000IP Creation Businessreportable segment | revenue intersegment | 2018-04-01 → 2018-12-31 | ¥4.2bn |
| jpcrp040300-q3r_E02481-000IP Creation Businessreportable segment | segment profit | 2018-04-01 → 2018-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segment | revenue | 2018-04-01 → 2018-12-31 | ¥75.1bn |
| jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segment | revenue external | 2018-04-01 → 2018-12-31 | ¥74.3bn |
| jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segment | revenue intersegment | 2018-04-01 → 2018-12-31 | ¥840m |
| jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segment | segment profit | 2018-04-01 → 2018-12-31 | ¥4.1bn |
| —segment total | revenue | 2018-04-01 → 2018-12-31 | ¥544.1bn |
| —segment total | revenue external | 2018-04-01 → 2018-12-31 | ¥521.7bn |
| —segment total | revenue intersegment | 2018-04-01 → 2018-12-31 | ¥22.4bn |
| —segment total | segment profit | 2018-04-01 → 2018-12-31 | ¥72.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-04-01 → 2018-12-31 | ¥566.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-04-01 → 2018-12-31 | ¥528.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-04-01 → 2018-12-31 | ¥37.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-04-01 → 2018-12-31 | ¥73.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 396
| Item | Context | Value | Unit |
|---|---|---|---|
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2022年11月14日付け訂正報告書の添付インラインXBRL） | |
| 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 | 2020-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第15期第３四半期（自 2019年10月１日 至 2019年12月31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 | |
| Company name in english cover page | FilingDateInstant | BANDAI NAMCO Holdings Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 田口 三昭 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝五丁目37番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０３）６６３４－８８００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経営企画本部長 浅古 有寿 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝五丁目37番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０３）６６３４－８８００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経営企画本部長 浅古 有寿 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02481 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社バンダイナムコホールディングス | |
| Filer name in english | FilingDateInstant | BANDAI NAMCO Holdings Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2019-04-01 | |
| Current period end date | FilingDateInstant | 2019-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2020-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2018-04-01 | |
| Comparative period end date | FilingDateInstant | 2018-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2019-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100HY75 | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Basic policy regarding control of company (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 |
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 |
| 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 |