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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
Net assetsPrior1YearInstant454684000000JPY
Net assetsCurrentQuarterInstant488118000000JPY
Liabilities and net assetsPrior1YearInstant619819000000JPY
Liabilities and net assetsCurrentQuarterInstant718715000000JPY
Net salesPrior1YTDDuration532576000000JPY
Net salesCurrentYTDDuration543456000000JPY
Cost of salesPrior1YTDDuration328646000000JPY
Cost of salesCurrentYTDDuration334608000000JPY
Gross profitPrior1YTDDuration203930000000JPY
Gross profitCurrentYTDDuration208848000000JPY
Selling general and administrative expensesPrior1YTDDuration131834000000JPY
Selling general and administrative expensesCurrentYTDDuration135925000000JPY
Operating incomePrior1YTDDuration72096000000JPY
Operating incomeCurrentYTDDuration72922000000JPY
Dividends income noiPrior1YTDDuration644000000JPY
Dividends income noiCurrentYTDDuration1219000000JPY
Other noiPrior1YTDDuration1636000000JPY
Other noiCurrentYTDDuration1354000000JPY
Non operating incomePrior1YTDDuration2280000000JPY
Non operating incomeCurrentYTDDuration2573000000JPY
Interest expenses noePrior1YTDDuration69000000JPY
Interest expenses noeCurrentYTDDuration156000000JPY
Foreign exchange losses noePrior1YTDDuration817000000JPY
Foreign exchange losses noeCurrentYTDDuration116000000JPY
Other noePrior1YTDDuration57000000JPY
Other noeCurrentYTDDuration78000000JPY
Non operating expensesPrior1YTDDuration945000000JPY
Non operating expensesCurrentYTDDuration351000000JPY
Ordinary incomePrior1YTDDuration73431000000JPY
Ordinary incomeCurrentYTDDuration75144000000JPY
Gain on step acquisitions eiPrior1YTDDuration1722000000JPY
Gain on step acquisitions eiCurrentYTDDuration－JPY
Subsidies for employment adjustment and other related to covid19 eiPrior1YTDDuration－JPY
Subsidies for employment adjustment and other related to covid19 eiCurrentYTDDuration1078000000JPY
Other eiPrior1YTDDuration32000000JPY
Other eiCurrentYTDDuration402000000JPY
Extraordinary incomePrior1YTDDuration1754000000JPY
Extraordinary incomeCurrentYTDDuration1481000000JPY
Impairment loss elPrior1YTDDuration304000000JPY
Impairment loss elCurrentYTDDuration1930000000JPY
Loss on temporary store closures and other related to covid19 elPrior1YTDDuration－JPY
Loss on temporary store closures and other related to covid19 elCurrentYTDDuration2579000000JPY
Other elPrior1YTDDuration546000000JPY
Other elCurrentYTDDuration635000000JPY
Extraordinary lossPrior1YTDDuration850000000JPY
Extraordinary lossCurrentYTDDuration5145000000JPY
Income before income taxesPrior1YTDDuration74335000000JPY
Income before income taxesCurrentYTDDuration71480000000JPY
Income taxesPrior1YTDDuration21388000000JPY
Income taxesCurrentYTDDuration20914000000JPY

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