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← Bandai Namco Holdings

Quarterly report · Q3

7832.TEDINET S100PKBZ
Period2020-04-01 → 2020-12-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100KPH2.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥543.5bn2020-04-01 → 2020-12-31Cons.Net sales
Revenue¥724.0bn2019-04-01 → 2020-03-31Cons.Net sales (5-year summary)
Revenue¥532.6bn2019-04-01 → 2019-12-31Cons.Net sales
Operating income¥72.9bn2020-04-01 → 2020-12-31Cons.Operating income
Operating income¥72.1bn2019-04-01 → 2019-12-31Cons.Operating income
Ordinary income¥75.1bn2020-04-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥79.8bn2019-04-01 → 2020-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥73.4bn2019-04-01 → 2019-12-31Cons.Ordinary income
Profit before tax¥71.5bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Profit before tax¥74.3bn2019-04-01 → 2019-12-31Cons.Income before income taxes
Net income (owners)¥50.6bn2020-04-01 → 2020-12-31Cons.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)¥52.9bn2019-04-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income¥50.6bn2020-04-01 → 2020-12-31Cons.Profit loss
Net income¥52.9bn2019-04-01 → 2019-12-31Cons.Profit loss
Total assets¥718.7bnat 2020-12-31Cons.Assets
Total assets¥619.8bnat 2020-03-31Cons.Assets
Total assets¥620.3bnat 2019-12-31Cons.Total assets (5-year summary)
Total liabilities¥230.6bnat 2020-12-31Cons.Liabilities
Total liabilities¥165.1bnat 2020-03-31Cons.Liabilities
Net assets / equity¥488.1bnat 2020-12-31Cons.Net assets
Net assets / equity¥454.7bnat 2020-03-31Cons.Net assets
Net assets / equity¥458.2bnat 2019-12-31Cons.Net assets (5-year summary)
Cash and deposits¥181.1bnat 2020-12-31Cons.Cash and deposits
Cash and deposits¥189.9bnat 2020-03-31Cons.Cash and deposits
EPS (basic)¥230.512020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.122020-10-01 → 2020-12-31dCons.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)¥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)
Equity ratio67.8%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.1%at 2019-12-31Cons.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 segmentsrevenue2020-04-01 → 2020-12-31¥25.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-12-31¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-12-31¥17.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2020-12-31¥1.5bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥36.8bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥36.8bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥5.0bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥16.3bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥8.3bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥8.0bn
jpcrp040300-q3r_E02481-000IP Creation Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥2.7bn
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥42.5bn
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥41.8bn
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥708m
jpcrp040300-q3r_E02481-000Real Entertainment Businessreportable segmentsegment profit2020-04-01 → 2020-12-31−¥9.7bn
—segment totalrevenue2020-04-01 → 2020-12-31¥555.0bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥536.0bn
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥19.0bn
—segment totalsegment profit2020-04-01 → 2020-12-31¥76.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-12-31¥580.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-12-31¥543.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-12-31¥36.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-12-31¥78.0bn
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

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

All source rows · 406
ItemContextValueUnit
Investments and other assetsPrior1YearInstant111827000000JPY
Investments and other assetsCurrentQuarterInstant137716000000JPY
Noncurrent assetsPrior1YearInstant236157000000JPY
Noncurrent assetsCurrentQuarterInstant269427000000JPY
AssetsPrior1YearInstant619819000000JPY
AssetsCurrentQuarterInstant718715000000JPY
Notes and accounts payable tradePrior1YearInstant70169000000JPY
Notes and accounts payable tradeCurrentQuarterInstant80758000000JPY
Short term loans payablePrior1YearInstant946000000JPY
Short term loans payableCurrentQuarterInstant20858000000JPY
Provision clPrior1YearInstant3892000000JPY
Provision clCurrentQuarterInstant2918000000JPY
Other clPrior1YearInstant67498000000JPY
Other clCurrentQuarterInstant81335000000JPY
Current liabilitiesPrior1YearInstant142506000000JPY
Current liabilitiesCurrentQuarterInstant185870000000JPY
Long term loans payablePrior1YearInstant171000000JPY
Long term loans payableCurrentQuarterInstant20183000000JPY
Net defined benefit liabilityPrior1YearInstant9840000000JPY
Net defined benefit liabilityCurrentQuarterInstant8309000000JPY
Other nclPrior1YearInstant12616000000JPY
Other nclCurrentQuarterInstant16233000000JPY
Noncurrent liabilitiesPrior1YearInstant22628000000JPY
Noncurrent liabilitiesCurrentQuarterInstant44726000000JPY
LiabilitiesPrior1YearInstant165135000000JPY
LiabilitiesCurrentQuarterInstant230596000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant52004000000JPY
Capital surplusCurrentQuarterInstant52226000000JPY
Retained earningsPrior1YearInstant394699000000JPY
Retained earningsCurrentQuarterInstant416113000000JPY
Treasury stockPrior1YearInstant-3634000000JPY
Treasury stockCurrentQuarterInstant-3904000000JPY
Shareholders equityPrior1YearInstant453069000000JPY
Shareholders equityCurrentQuarterInstant474435000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant16837000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant32691000000JPY
Deferred gains or losses on hedgesPrior1YearInstant250000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-152000000JPY
Revaluation reserve for landPrior1YearInstant-3902000000JPY
Revaluation reserve for landCurrentQuarterInstant-3902000000JPY
Foreign currency translation adjustmentPrior1YearInstant-12321000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-11694000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-4639000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-4104000000JPY
Valuation and translation adjustmentsPrior1YearInstant-3776000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant12837000000JPY
Non controlling interestsPrior1YearInstant5392000000JPY
Non controlling interestsCurrentQuarterInstant846000000JPY

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 2020-03-31pass
balance sheet identityconsolidated 2020-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2019-04-01/2019-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass