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← Bandai Namco Holdings

Quarterly report · Q2

7832.TEDINET S100PKBU
Period2020-04-01 → 2020-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100K29X.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥337.1bn2020-04-01 → 2020-09-30Cons.Net sales
Revenue¥724.0bn2019-04-01 → 2020-03-31Cons.Net sales (5-year summary)
Revenue¥349.3bn2019-04-01 → 2019-09-30Cons.Net sales
Operating income¥45.9bn2020-04-01 → 2020-09-30Cons.Operating income
Operating income¥47.9bn2019-04-01 → 2019-09-30Cons.Operating income
Ordinary income¥47.2bn2020-04-01 → 2020-09-30Cons.Ordinary income
Ordinary income¥79.8bn2019-04-01 → 2020-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥48.7bn2019-04-01 → 2019-09-30Cons.Ordinary income
Profit before tax¥45.1bn2020-04-01 → 2020-09-30Cons.Income before income taxes
Profit before tax¥48.5bn2019-04-01 → 2019-09-30Cons.Income before income taxes
Net income (owners)¥31.7bn2020-04-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥57.7bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥34.6bn2019-04-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income¥31.6bn2020-04-01 → 2020-09-30Cons.Profit loss
Net income¥34.7bn2019-04-01 → 2019-09-30Cons.Profit loss
Total assets¥683.6bnat 2020-09-30Cons.Assets
Total assets¥619.8bnat 2020-03-31Cons.Assets
Total assets¥588.3bnat 2019-09-30Cons.Total assets (5-year summary)
Total liabilities¥213.5bnat 2020-09-30Cons.Liabilities
Total liabilities¥165.1bnat 2020-03-31Cons.Liabilities
Net assets / equity¥470.1bnat 2020-09-30Cons.Net assets
Net assets / equity¥454.7bnat 2020-03-31Cons.Net assets
Net assets / equity¥433.6bnat 2019-09-30Cons.Net assets (5-year summary)
Cash and deposits¥191.0bnat 2020-09-30Cons.Cash and deposits
Cash and deposits¥189.9bnat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥179.8bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥188.7bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥161.2bnat 2019-09-30Cons.Cash and cash equivalents
Cash & equivalents¥206.3bnat 2019-03-31dCons.Cash and cash equivalents
Operating cash flow−¥4m2020-04-01 → 2020-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥43.1bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥263m2019-04-01 → 2019-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥20.7bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥23.1bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13.4bn2019-04-01 → 2019-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥11.5bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥35.3bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥28.7bn2019-04-01 → 2019-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥144.382020-04-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.382020-07-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥262.392019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.452019-04-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.452019-07-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.6%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.6%at 2019-09-30Cons.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 segmentsrevenue2020-04-01 → 2020-09-30¥15.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-09-30¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-09-30¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2020-09-30¥661m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-09-30−¥22.7bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-09-30−¥22.7bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-09-30−¥3.0bn
jpcrp040300-q2r_E02481-000IP Creation Businessreportable segmentrevenue2020-04-01 → 2020-09-30¥9.6bn
jpcrp040300-q2r_E02481-000IP Creation Businessreportable segmentrevenue external2020-04-01 → 2020-09-30¥4.6bn
jpcrp040300-q2r_E02481-000IP Creation Businessreportable segmentrevenue intersegment2020-04-01 → 2020-09-30¥4.9bn
jpcrp040300-q2r_E02481-000IP Creation Businessreportable segmentsegment profit2020-04-01 → 2020-09-30¥1.9bn
jpcrp040300-q2r_E02481-000Real Entertainment Businessreportable segmentrevenue2020-04-01 → 2020-09-30¥24.3bn
jpcrp040300-q2r_E02481-000Real Entertainment Businessreportable segmentrevenue external2020-04-01 → 2020-09-30¥23.9bn
jpcrp040300-q2r_E02481-000Real Entertainment Businessreportable segmentrevenue intersegment2020-04-01 → 2020-09-30¥397m
jpcrp040300-q2r_E02481-000Real Entertainment Businessreportable segmentsegment profit2020-04-01 → 2020-09-30−¥8.0bn
—segment totalrevenue2020-04-01 → 2020-09-30¥344.1bn
—segment totalrevenue external2020-04-01 → 2020-09-30¥332.3bn
—segment totalrevenue intersegment2020-04-01 → 2020-09-30¥11.8bn
—segment totalsegment profit2020-04-01 → 2020-09-30¥48.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-09-30¥359.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-09-30¥337.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-09-30¥22.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-09-30¥48.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-04-01 → 2019-09-30¥15.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2019-09-30¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-04-01 → 2019-09-30¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-04-01 → 2019-09-30¥932m
Reconciling Itemsreconcilingrevenue2019-04-01 → 2019-09-30−¥22.5bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-09-30−¥22.5bn
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2019-09-30−¥3.2bn
jpcrp040300-q2r_E02481-000IP Creation Businessreportable segmentrevenue2019-04-01 → 2019-09-30¥7.8bn
jpcrp040300-q2r_E02481-000IP Creation Businessreportable segmentrevenue external2019-04-01 → 2019-09-30¥5.5bn
jpcrp040300-q2r_E02481-000IP Creation Businessreportable segmentrevenue intersegment2019-04-01 → 2019-09-30¥2.3bn
jpcrp040300-q2r_E02481-000IP Creation Businessreportable segmentsegment profit2019-04-01 → 2019-09-30¥2.3bn
jpcrp040300-q2r_E02481-000Real Entertainment Businessreportable segmentrevenue2019-04-01 → 2019-09-30¥46.8bn
jpcrp040300-q2r_E02481-000Real Entertainment Businessreportable segmentrevenue external2019-04-01 → 2019-09-30¥46.5bn
jpcrp040300-q2r_E02481-000Real Entertainment Businessreportable segmentrevenue intersegment2019-04-01 → 2019-09-30¥295m
jpcrp040300-q2r_E02481-000Real Entertainment Businessreportable segmentsegment profit2019-04-01 → 2019-09-30¥1.5bn
—segment totalrevenue2019-04-01 → 2019-09-30¥356.5bn
—segment totalrevenue external2019-04-01 → 2019-09-30¥344.8bn
—segment totalrevenue intersegment2019-04-01 → 2019-09-30¥11.7bn
—segment totalsegment profit2019-04-01 → 2019-09-30¥50.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2019-09-30¥371.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-09-30¥349.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2019-09-30¥22.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2019-09-30¥51.1bn

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

All source rows · 576
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所（市場第一部）
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２－11－３
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１－８－12
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)有限会社ジル
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都大田区久が原６－23－５
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)中村恭子
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都大田区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)野村信託銀行株式会社（退職給付信託三菱ＵＦＪ銀行口）
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町２－２－２
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社マル
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都大田区蒲田５－37－１
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口５）
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１－８－12
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)任天堂株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)京都府京都市南区上鳥羽鉾立町11－１
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)KOREA SECURITIES DEPOSITORY-SAMSUNG（常任代理人　シティバンク、エヌ・エイ東京支店）
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 385781（常任代理人　株式会社みずほ銀行決済営業部）
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社バンダイナムコホールディングス
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都港区芝５－37－８
Name of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)株式会社創通
Address of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)東京都中央区銀座 ５－９－５
Name of shareholder treasury shares etcCurrentQuarterInstant_Row3Member
Original text (Japanese)株式会社ハピネット
Address of shareholder treasury shares etcCurrentQuarterInstant_Row3Member
Original text (Japanese)東京都台東区駒形２－４－５

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 · 14 of 14 passed
balance sheet identityconsolidated 2020-03-31pass
balance sheet identityconsolidated 2020-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2019-09-30pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2020-09-30pass
statement vs summary · revenueconsolidated 2019-04-01/2019-09-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-09-30pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2020-09-30pass