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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
Other noiPrior1YTDDuration802000000JPY
Other noiCurrentYTDDuration631000000JPY
Non operating incomePrior1YTDDuration1716000000JPY
Non operating incomeCurrentYTDDuration1777000000JPY
Foreign exchange losses noePrior1YTDDuration818000000JPY
Foreign exchange losses noeCurrentYTDDuration354000000JPY
Other noePrior1YTDDuration92000000JPY
Other noeCurrentYTDDuration159000000JPY
Non operating expensesPrior1YTDDuration911000000JPY
Non operating expensesCurrentYTDDuration514000000JPY
Ordinary incomePrior1YTDDuration48746000000JPY
Ordinary incomeCurrentYTDDuration47193000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration276000000JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiPrior1YTDDuration21000000JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Subsidies for employment adjustment and other related to covid19 eiPrior1YTDDuration－JPY
Subsidies for employment adjustment and other related to covid19 eiCurrentYTDDuration916000000JPY
Other eiPrior1YTDDuration29000000JPY
Other eiCurrentYTDDuration87000000JPY
Extraordinary incomePrior1YTDDuration51000000JPY
Extraordinary incomeCurrentYTDDuration1280000000JPY
Impairment loss elPrior1YTDDuration36000000JPY
Impairment loss elCurrentYTDDuration946000000JPY
Loss on temporary store closures and other related to covid19 elPrior1YTDDuration－JPY
Loss on temporary store closures and other related to covid19 elCurrentYTDDuration2275000000JPY
Other elPrior1YTDDuration218000000JPY
Other elCurrentYTDDuration193000000JPY
Extraordinary lossPrior1YTDDuration255000000JPY
Extraordinary lossCurrentYTDDuration3415000000JPY
Income before income taxesPrior1YTDDuration48542000000JPY
Income before income taxesCurrentYTDDuration45059000000JPY
Income taxesPrior1YTDDuration13853000000JPY
Income taxesCurrentYTDDuration13411000000JPY
Profit lossPrior1YTDDuration34688000000JPY
Profit lossCurrentYTDDuration31647000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration80000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-68000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration34607000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration31715000000JPY
Profit lossPrior1YTDDuration34688000000JPY
Profit lossCurrentYTDDuration31647000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-719000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration12248000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-63000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-306000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-3995000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration95000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration292000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration356000000JPY

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