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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
Other noiPrior1YTDDuration2167000000JPY
Other noiCurrentYTDDuration3898000000JPY
Non operating incomePrior1YTDDuration2594000000JPY
Non operating incomeCurrentYTDDuration10983000000JPY
Interest expenses noePrior1YTDDuration188000000JPY
Interest expenses noeCurrentYTDDuration158000000JPY
Other noePrior1YTDDuration45000000JPY
Other noeCurrentYTDDuration67000000JPY
Non operating expensesPrior1YTDDuration234000000JPY
Non operating expensesCurrentYTDDuration225000000JPY
Ordinary incomePrior1YTDDuration64111000000JPY
Ordinary incomeCurrentYTDDuration92365000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration2000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration516000000JPY
Other eiPrior1YTDDuration3175000000JPY
Other eiCurrentYTDDuration133000000JPY
Extraordinary incomePrior1YTDDuration3178000000JPY
Extraordinary incomeCurrentYTDDuration650000000JPY
Impairment loss elPrior1YTDDuration242000000JPY
Impairment loss elCurrentYTDDuration276000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration283000000JPY
Special retirement expenses elPrior1YTDDuration1270000000JPY
Special retirement expenses elCurrentYTDDuration－JPY
Other elPrior1YTDDuration940000000JPY
Other elCurrentYTDDuration194000000JPY
Extraordinary lossPrior1YTDDuration2453000000JPY
Extraordinary lossCurrentYTDDuration754000000JPY
Income before income taxesPrior1YTDDuration64836000000JPY
Income before income taxesCurrentYTDDuration92261000000JPY
Income taxesPrior1YTDDuration18523000000JPY
Income taxesCurrentYTDDuration25666000000JPY
Income taxes for prior periods income taxesPrior1YTDDuration6792000000JPY
Income taxes for prior periods income taxesCurrentYTDDuration－JPY
Profit lossPrior1YTDDuration39520000000JPY
Profit lossCurrentYTDDuration66594000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-7000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration37000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration39527000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration66557000000JPY
Profit lossPrior1YTDDuration39520000000JPY
Profit lossCurrentYTDDuration66594000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration30515000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration9458000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-505000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration495000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1022000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration13967000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration290000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration236000000JPY

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