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← Bandai Namco Holdings

Quarterly report · Q3

7832.TEDINET S100Q6UJ
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥743.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥889.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥628.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥106.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥92.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥117.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥133.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥95.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥116.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥95.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥84.4bn2022-04-01 → 2022-12-31Cons.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)¥61.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥84.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥61.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥907.3bnat 2022-12-31Cons.Assets
Total assets¥862.6bnat 2022-03-31Cons.Assets
Total assets¥788.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥266.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥278.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥641.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥584.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥548.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥236.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥279.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥383.842022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.32022-10-01 → 2022-12-31dCons.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)¥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)
Equity ratio70.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.5%at 2021-12-31Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥23.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥18.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥44.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥44.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥7.8bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥75.5bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥74.6bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥875m
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥288.6bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥285.3bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥46.6bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥55.0bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥43.8bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥345.1bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥334.3bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10.8bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥53.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥764.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥738.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥26.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥112.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥787.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥743.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥44.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥114.0bn
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−¥37.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥37.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥6.7bn
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_E02481-000Digital 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_E02481-000IP Production Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥54.6bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥45.9bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8.7bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.3bn
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
—segment totalrevenue2021-04-01 → 2021-12-31¥644.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥623.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥20.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥98.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥665.3bn
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¥37.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥98.8bn

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

All source rows · 397
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant862650000000JPY
Liabilities and net assetsCurrentQuarterInstant907328000000JPY
Net salesPrior1YTDDuration628311000000JPY
Net salesCurrentYTDDuration743187000000JPY
Cost of salesPrior1YTDDuration379648000000JPY
Cost of salesCurrentYTDDuration457854000000JPY
Gross profitPrior1YTDDuration248663000000JPY
Gross profitCurrentYTDDuration285332000000JPY
Selling general and administrative expensesPrior1YTDDuration156509000000JPY
Selling general and administrative expensesCurrentYTDDuration179129000000JPY
Operating incomePrior1YTDDuration92153000000JPY
Operating incomeCurrentYTDDuration106203000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration909000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration2369000000JPY
Foreign exchange gains noiPrior1YTDDuration1082000000JPY
Foreign exchange gains noiCurrentYTDDuration5137000000JPY
Other noiPrior1YTDDuration2146000000JPY
Other noiCurrentYTDDuration3555000000JPY
Non operating incomePrior1YTDDuration4137000000JPY
Non operating incomeCurrentYTDDuration11061000000JPY
Interest expenses noePrior1YTDDuration277000000JPY
Interest expenses noeCurrentYTDDuration248000000JPY
Other noePrior1YTDDuration455000000JPY
Other noeCurrentYTDDuration55000000JPY
Non operating expensesPrior1YTDDuration732000000JPY
Non operating expensesCurrentYTDDuration303000000JPY
Ordinary incomePrior1YTDDuration95558000000JPY
Ordinary incomeCurrentYTDDuration116961000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration2000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration516000000JPY
Other eiPrior1YTDDuration3587000000JPY
Other eiCurrentYTDDuration175000000JPY
Extraordinary incomePrior1YTDDuration3590000000JPY
Extraordinary incomeCurrentYTDDuration691000000JPY
Impairment loss elPrior1YTDDuration666000000JPY
Impairment loss elCurrentYTDDuration286000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration283000000JPY
Special retirement expenses elPrior1YTDDuration1275000000JPY
Special retirement expenses elCurrentYTDDuration－JPY
Other elPrior1YTDDuration1864000000JPY
Other elCurrentYTDDuration378000000JPY
Extraordinary lossPrior1YTDDuration3806000000JPY
Extraordinary lossCurrentYTDDuration948000000JPY
Income before income taxesPrior1YTDDuration95342000000JPY
Income before income taxesCurrentYTDDuration116704000000JPY
Income taxesPrior1YTDDuration26846000000JPY
Income taxesCurrentYTDDuration32100000000JPY
Income taxes for prior periods income taxesPrior1YTDDuration6792000000JPY
Income taxes for prior periods income taxesCurrentYTDDuration－JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass