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← Bandai Namco Holdings

Quarterly report · Q2

7832.TEDINET S100PLT4
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥477.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥889.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥393.6bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥81.6bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥61.8bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥92.4bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥133.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥64.1bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥92.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥64.8bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥66.6bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥92.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥39.5bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥66.6bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥39.5bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥910.1bnat 2022-09-30Cons.Assets
Total assets¥862.6bnat 2022-03-31Cons.Assets
Total assets¥797.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥277.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥278.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥632.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥584.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥562.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥255.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥279.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥239.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥277.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥205.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥203.7bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥30.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥121.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥31.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥32.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥27.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥42.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥25.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥21.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥302.542022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥134.262022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥422.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.922021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.72021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.5%at 2021-09-30Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥15.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥11.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥456m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥28.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥28.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥5.3bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥48.7bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥48.0bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥695m
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.8bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥193.9bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥191.8bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥44.6bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥35.1bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥27.9bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7.1bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.5bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥213.4bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥206.6bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥33.6bn
—segment totalrevenue2022-04-01 → 2022-09-30¥491.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥474.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥16.7bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥86.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥506.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥477.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥28.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥86.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥13.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥10.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥580m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥22.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥22.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥4.4bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥39.0bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥38.6bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥420m
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.4bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥149.6bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥147.6bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.0bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥26.0bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥36.1bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥31.3bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥4.8bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥4.0bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥178.1bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥173.4bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥4.8bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥33.1bn
—segment totalrevenue2021-04-01 → 2021-09-30¥402.9bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥390.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥12.0bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥65.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥416.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥393.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥22.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥66.1bn

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

All source rows · 558
ItemContextValueUnit
Provision nclPrior1YearInstant249000000JPY
Provision nclCurrentQuarterInstant194000000JPY
Net defined benefit liabilityPrior1YearInstant5261000000JPY
Net defined benefit liabilityCurrentQuarterInstant4773000000JPY
Other nclPrior1YearInstant19306000000JPY
Other nclCurrentQuarterInstant22552000000JPY
Noncurrent liabilitiesPrior1YearInstant35053000000JPY
Noncurrent liabilitiesCurrentQuarterInstant37721000000JPY
LiabilitiesPrior1YearInstant278416000000JPY
LiabilitiesCurrentQuarterInstant277416000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant52574000000JPY
Capital surplusCurrentQuarterInstant52897000000JPY
Retained earningsPrior1YearInstant482147000000JPY
Retained earningsCurrentQuarterInstant506077000000JPY
Treasury stockPrior1YearInstant-2140000000JPY
Treasury stockCurrentQuarterInstant-2099000000JPY
Shareholders equityPrior1YearInstant542581000000JPY
Shareholders equityCurrentQuarterInstant566875000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant45037000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant54487000000JPY
Deferred gains or losses on hedgesPrior1YearInstant901000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant1394000000JPY
Revaluation reserve for landPrior1YearInstant-4016000000JPY
Revaluation reserve for landCurrentQuarterInstant-4016000000JPY
Foreign currency translation adjustmentPrior1YearInstant1886000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant15853000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-2394000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-2157000000JPY
Valuation and translation adjustmentsPrior1YearInstant41413000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant65561000000JPY
Non controlling interestsPrior1YearInstant237000000JPY
Non controlling interestsCurrentQuarterInstant284000000JPY
Net assetsPrior1YearInstant584233000000JPY
Net assetsCurrentQuarterInstant632721000000JPY
Liabilities and net assetsPrior1YearInstant862650000000JPY
Liabilities and net assetsCurrentQuarterInstant910138000000JPY
Net salesPrior1YTDDuration393646000000JPY
Net salesCurrentYTDDuration477620000000JPY
Cost of salesPrior1YTDDuration233119000000JPY
Cost of salesCurrentYTDDuration282003000000JPY
Gross profitPrior1YTDDuration160527000000JPY
Gross profitCurrentYTDDuration195616000000JPY
Selling general and administrative expensesPrior1YTDDuration98776000000JPY
Selling general and administrative expensesCurrentYTDDuration114008000000JPY
Operating incomePrior1YTDDuration61751000000JPY
Operating incomeCurrentYTDDuration81607000000JPY
Foreign exchange gains noiPrior1YTDDuration426000000JPY
Foreign exchange gains noiCurrentYTDDuration7085000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass