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← Bandai Namco Holdings

Quarterly report · Q1

7832.TEDINET S100PKC9
Period2021-04-01 → 2021-06-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100M5RH.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥178.0bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥740.9bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥145.0bn2020-04-01 → 2020-06-30Cons.Net sales
Operating income¥27.0bn2021-04-01 → 2021-06-30Cons.Operating income
Operating income¥19.9bn2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income¥28.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥87.6bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.4bn2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥29.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax¥18.6bn2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥20.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥48.9bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.2bn2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥20.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Net income¥13.2bn2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥716.0bnat 2021-06-30Cons.Assets
Total assets¥732.8bnat 2021-03-31Cons.Assets
Total assets¥642.5bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥200.5bnat 2021-06-30Cons.Liabilities
Total liabilities¥221.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥515.5bnat 2021-06-30Cons.Net assets
Net assets / equity¥511.4bnat 2021-03-31Cons.Net assets
Net assets / equity¥442.0bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥177.5bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥204.3bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥95.222021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥222.582020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.012020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2020-06-30Cons.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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥147m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥13.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥13.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2.0bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥15.2bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥15.0bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥662m
jpcrp040300-q1r_E02481-000Creation Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥7.3bn
jpcrp040300-q1r_E02481-000Creation Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02481-000Creation Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E02481-000Creation Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥828m
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥66.8bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥66.0bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥829m
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥83.1bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥80.9bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥14.5bn
jpcrp040300-q1r_E02481-000Visual And Music Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥12.0bn
jpcrp040300-q1r_E02481-000Visual And Music Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.3bn
jpcrp040300-q1r_E02481-000Visual And Music Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02481-000Visual And Music Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.4bn
—segment totalrevenue2021-04-01 → 2021-06-30¥184.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥176.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥7.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥28.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥191.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥178.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥29.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2020-06-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-06-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2020-06-30−¥2m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-06-30−¥8.7bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-06-30−¥8.7bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-06-30−¥1.3bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥6.6bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥6.5bn
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥109m
jpcrp040300-q1r_E02481-000Amusement Businessreportable segmentsegment profit2020-04-01 → 2020-06-30−¥5.7bn
jpcrp040300-q1r_E02481-000Creation Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥4.6bn
jpcrp040300-q1r_E02481-000Creation Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥2.1bn
jpcrp040300-q1r_E02481-000Creation Businessreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥2.5bn
jpcrp040300-q1r_E02481-000Creation Businessreportable segmentsegment profit2020-04-01 → 2020-06-30¥814m
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥76.4bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥75.8bn
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥633m
jpcrp040300-q1r_E02481-000Digital Businessreportable segmentsegment profit2020-04-01 → 2020-06-30¥19.4bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥55.3bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥54.2bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥1.1bn
jpcrp040300-q1r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2020-04-01 → 2020-06-30¥6.4bn
jpcrp040300-q1r_E02481-000Visual And Music Businessreportable segmentrevenue2020-04-01 → 2020-06-30¥5.4bn
jpcrp040300-q1r_E02481-000Visual And Music Businessreportable segmentrevenue external2020-04-01 → 2020-06-30¥5.0bn
jpcrp040300-q1r_E02481-000Visual And Music Businessreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥395m
jpcrp040300-q1r_E02481-000Visual And Music Businessreportable segmentsegment profit2020-04-01 → 2020-06-30¥283m
—segment totalrevenue2020-04-01 → 2020-06-30¥148.4bn
—segment totalrevenue external2020-04-01 → 2020-06-30¥143.7bn
—segment totalrevenue intersegment2020-04-01 → 2020-06-30¥4.8bn
—segment totalsegment profit2020-04-01 → 2020-06-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-06-30¥153.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-06-30¥145.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-06-30¥21.3bn

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

All source rows · 406
ItemContextValueUnit
Investments and other assetsPrior1YearInstant156215000000JPY
Investments and other assetsCurrentQuarterInstant159819000000JPY
Noncurrent assetsPrior1YearInstant277571000000JPY
Noncurrent assetsCurrentQuarterInstant283246000000JPY
AssetsPrior1YearInstant732782000000JPY
AssetsCurrentQuarterInstant716047000000JPY
Notes and accounts payable tradePrior1YearInstant82474000000JPY
Notes and accounts payable tradeCurrentQuarterInstant75604000000JPY
Provision clPrior1YearInstant3547000000JPY
Provision clCurrentQuarterInstant550000000JPY
Other clPrior1YearInstant89898000000JPY
Other clCurrentQuarterInstant77253000000JPY
Current liabilitiesPrior1YearInstant175920000000JPY
Current liabilitiesCurrentQuarterInstant153408000000JPY
Long term loans payablePrior1YearInstant20234000000JPY
Long term loans payableCurrentQuarterInstant20198000000JPY
Provision nclPrior1YearInstant301000000JPY
Provision nclCurrentQuarterInstant301000000JPY
Net defined benefit liabilityPrior1YearInstant7212000000JPY
Net defined benefit liabilityCurrentQuarterInstant6963000000JPY
Other nclPrior1YearInstant17679000000JPY
Other nclCurrentQuarterInstant19640000000JPY
Noncurrent liabilitiesPrior1YearInstant45428000000JPY
Noncurrent liabilitiesCurrentQuarterInstant47104000000JPY
LiabilitiesPrior1YearInstant221348000000JPY
LiabilitiesCurrentQuarterInstant200513000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant52232000000JPY
Capital surplusCurrentQuarterInstant52123000000JPY
Retained earningsPrior1YearInstant414487000000JPY
Retained earningsCurrentQuarterInstant415587000000JPY
Treasury stockPrior1YearInstant-3905000000JPY
Treasury stockCurrentQuarterInstant-3906000000JPY
Shareholders equityPrior1YearInstant472814000000JPY
Shareholders equityCurrentQuarterInstant473804000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant51587000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant54107000000JPY
Deferred gains or losses on hedgesPrior1YearInstant988000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant618000000JPY
Revaluation reserve for landPrior1YearInstant-4016000000JPY
Revaluation reserve for landCurrentQuarterInstant-4016000000JPY
Foreign currency translation adjustmentPrior1YearInstant-7438000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-6115000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-3419000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-3273000000JPY
Valuation and translation adjustmentsPrior1YearInstant37701000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant41320000000JPY
Non controlling interestsPrior1YearInstant917000000JPY
Non controlling interestsCurrentQuarterInstant408000000JPY

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 2021-03-31pass rounding
balance sheet identityconsolidated 2021-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass