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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
Net defined benefit liabilityPrior1YearInstant9840000000JPY
Net defined benefit liabilityCurrentQuarterInstant9496000000JPY
Other nclPrior1YearInstant12788000000JPY
Other nclCurrentQuarterInstant14691000000JPY
Noncurrent liabilitiesPrior1YearInstant22628000000JPY
Noncurrent liabilitiesCurrentQuarterInstant24187000000JPY
LiabilitiesPrior1YearInstant165135000000JPY
LiabilitiesCurrentQuarterInstant213508000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant52004000000JPY
Capital surplusCurrentQuarterInstant52220000000JPY
Retained earningsPrior1YearInstant394699000000JPY
Retained earningsCurrentQuarterInstant401808000000JPY
Treasury stockPrior1YearInstant-3634000000JPY
Treasury stockCurrentQuarterInstant-3899000000JPY
Shareholders equityPrior1YearInstant453069000000JPY
Shareholders equityCurrentQuarterInstant460129000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant16837000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant29174000000JPY
Deferred gains or losses on hedgesPrior1YearInstant250000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-56000000JPY
Revaluation reserve for landPrior1YearInstant-3902000000JPY
Revaluation reserve for landCurrentQuarterInstant-3902000000JPY
Foreign currency translation adjustmentPrior1YearInstant-12321000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-12212000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-4639000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-4283000000JPY
Valuation and translation adjustmentsPrior1YearInstant-3776000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8718000000JPY
Non controlling interestsPrior1YearInstant5392000000JPY
Non controlling interestsCurrentQuarterInstant1202000000JPY
Net assetsPrior1YearInstant454684000000JPY
Net assetsCurrentQuarterInstant470050000000JPY
Liabilities and net assetsPrior1YearInstant619819000000JPY
Liabilities and net assetsCurrentQuarterInstant683559000000JPY
Net salesPrior1YTDDuration349327000000JPY
Net salesCurrentYTDDuration337122000000JPY
Cost of salesPrior1YTDDuration215437000000JPY
Cost of salesCurrentYTDDuration206645000000JPY
Gross profitPrior1YTDDuration133889000000JPY
Gross profitCurrentYTDDuration130477000000JPY
Selling general and administrative expensesPrior1YTDDuration85947000000JPY
Selling general and administrative expensesCurrentYTDDuration84546000000JPY
Operating incomePrior1YTDDuration47941000000JPY
Operating incomeCurrentYTDDuration45930000000JPY
Dividends income noiPrior1YTDDuration569000000JPY
Dividends income noiCurrentYTDDuration1145000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration343000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY

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