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← Bandai Namco Holdings

Quarterly report · Q3

7832.TEDINET S100PKCC
Period2021-04-01 → 2021-12-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NDZF.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥628.3bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥740.9bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥543.5bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income¥92.2bn2021-04-01 → 2021-12-31Cons.Operating income
Operating income¥72.9bn2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income¥95.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥87.6bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥75.1bn2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥95.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥71.5bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥61.7bn2021-04-01 → 2021-12-31Cons.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)¥50.6bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥61.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Net income¥50.6bn2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥788.4bnat 2021-12-31Cons.Assets
Total assets¥732.8bnat 2021-03-31Cons.Assets
Total assets¥718.7bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥240.3bnat 2021-12-31Cons.Liabilities
Total liabilities¥221.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥548.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥511.4bnat 2021-03-31Cons.Net assets
Net assets / equity¥488.1bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥218.6bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥204.3bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥280.852021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.932021-10-01 → 2021-12-31dCons.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)¥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)
Equity ratio69.5%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2020-12-31Cons.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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥21.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥16.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥822m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥42.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥42.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥6.5bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥61.4bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥60.5bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥938m
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E02481-000Creation Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥24.5bn
jpcrp040300-q3r_E02481-000Creation Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.3bn
jpcrp040300-q3r_E02481-000Creation Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10.2bn
jpcrp040300-q3r_E02481-000Creation Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥242.3bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥239.0bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥37.6bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥286.0bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥278.5bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥50.8bn
jpcrp040300-q3r_E02481-000Visual And Music Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥35.3bn
jpcrp040300-q3r_E02481-000Visual And Music Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥31.6bn
jpcrp040300-q3r_E02481-000Visual And Music Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E02481-000Visual And Music Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.5bn
—segment totalrevenue2021-04-01 → 2021-12-31¥649.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥623.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥25.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥97.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥670.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥628.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥42.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥98.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2020-12-31¥18.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-12-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-12-31¥14.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2020-12-31¥856m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥33.4bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥33.4bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥5.0bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥42.5bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥41.8bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥708m
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentsegment profit2020-04-01 → 2020-12-31−¥9.7bn
jpcrp040300-q3r_E02481-000Creation Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥16.3bn
jpcrp040300-q3r_E02481-000Creation Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥8.3bn
jpcrp040300-q3r_E02481-000Creation Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥8.0bn
jpcrp040300-q3r_E02481-000Creation Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥2.7bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥254.1bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥252.0bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥2.1bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥47.4bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥224.6bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥217.9bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥6.7bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥36.2bn
jpcrp040300-q3r_E02481-000Visual And Music Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥21.1bn
jpcrp040300-q3r_E02481-000Visual And Music Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥19.3bn
jpcrp040300-q3r_E02481-000Visual And Music Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥1.8bn
jpcrp040300-q3r_E02481-000Visual And Music Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥640m
—segment totalrevenue2020-04-01 → 2020-12-31¥558.6bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥539.2bn
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥19.4bn
—segment totalsegment profit2020-04-01 → 2020-12-31¥77.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-12-31¥576.9bn
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¥33.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-12-31¥78.0bn

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

All source rows · 416
ItemContextValueUnit
Allowance for doubtful accounts ioa by groupPrior1YearInstant-418000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-787000000JPY
Investments and other assetsPrior1YearInstant156215000000JPY
Investments and other assetsCurrentQuarterInstant154727000000JPY
Noncurrent assetsPrior1YearInstant277571000000JPY
Noncurrent assetsCurrentQuarterInstant279846000000JPY
AssetsPrior1YearInstant732782000000JPY
AssetsCurrentQuarterInstant788435000000JPY
Notes and accounts payable tradePrior1YearInstant82474000000JPY
Notes and accounts payable tradeCurrentQuarterInstant89591000000JPY
Short term loans payablePrior1YearInstant385000000JPY
Short term loans payableCurrentQuarterInstant11008000000JPY
Income taxes payablePrior1YearInstant6820000000JPY
Income taxes payableCurrentQuarterInstant16483000000JPY
Provision clPrior1YearInstant3547000000JPY
Provision clCurrentQuarterInstant1843000000JPY
Other clPrior1YearInstant82692000000JPY
Other clCurrentQuarterInstant84877000000JPY
Current liabilitiesPrior1YearInstant175920000000JPY
Current liabilitiesCurrentQuarterInstant203804000000JPY
Long term loans payablePrior1YearInstant20234000000JPY
Long term loans payableCurrentQuarterInstant10263000000JPY
Provision nclPrior1YearInstant301000000JPY
Provision nclCurrentQuarterInstant260000000JPY
Net defined benefit liabilityPrior1YearInstant7212000000JPY
Net defined benefit liabilityCurrentQuarterInstant6560000000JPY
Other nclPrior1YearInstant17679000000JPY
Other nclCurrentQuarterInstant19411000000JPY
Noncurrent liabilitiesPrior1YearInstant45428000000JPY
Noncurrent liabilitiesCurrentQuarterInstant36496000000JPY
LiabilitiesPrior1YearInstant221348000000JPY
LiabilitiesCurrentQuarterInstant240300000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant52232000000JPY
Capital surplusCurrentQuarterInstant52421000000JPY
Retained earningsPrior1YearInstant414487000000JPY
Retained earningsCurrentQuarterInstant451098000000JPY
Treasury stockPrior1YearInstant-3905000000JPY
Treasury stockCurrentQuarterInstant-3864000000JPY
Shareholders equityPrior1YearInstant472814000000JPY
Shareholders equityCurrentQuarterInstant509655000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant51587000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant49129000000JPY
Deferred gains or losses on hedgesPrior1YearInstant988000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant398000000JPY
Revaluation reserve for landPrior1YearInstant-4016000000JPY
Revaluation reserve for landCurrentQuarterInstant-4016000000JPY
Foreign currency translation adjustmentPrior1YearInstant-7438000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-4450000000JPY

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 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass