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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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02481-000VisualAndMusicBusinessReportableSegmentsMember5419000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02481-000CreationBusinessReportableSegmentsMember4628000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember6602000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember148437000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5311000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember153748000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-8713000000JPY
Net salesPrior1YTDDuration145035000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02481-000DigitalBusinessReportableSegmentsMember19390000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember6435000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02481-000VisualAndMusicBusinessReportableSegmentsMember283000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02481-000CreationBusinessReportableSegmentsMember814000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember-5663000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember21261000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21258000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1342000000JPY
Operating incomePrior1YTDDuration19915000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02481-000DigitalBusinessReportableSegmentsMember66005000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember80871000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02481-000VisualAndMusicBusinessReportableSegmentsMember10323000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02481-000CreationBusinessReportableSegmentsMember4336000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember15042000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember176579000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1469000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember178049000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration178049000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02481-000DigitalBusinessReportableSegmentsMember829000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember2187000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02481-000VisualAndMusicBusinessReportableSegmentsMember1689000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02481-000CreationBusinessReportableSegmentsMember2967000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember179000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember7853000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5186000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13040000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-13040000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02481-000DigitalBusinessReportableSegmentsMember66834000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember83059000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02481-000VisualAndMusicBusinessReportableSegmentsMember12012000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02481-000CreationBusinessReportableSegmentsMember7304000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02481-000AmusementBusinessReportableSegmentsMember15221000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember184433000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6656000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember191090000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-13040000000JPY
Net salesCurrentYTDDuration178049000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02481-000DigitalBusinessReportableSegmentsMember11827000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember14498000000JPY

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