Quarterly report · Q2
7832.TEDINET S100S673
Period2023-04-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥502.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥990.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥477.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥65.5bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥81.6bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥73.9bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥128.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥92.4bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥74.0bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥92.3bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥52.2bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥90.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥66.6bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥52.2bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥66.6bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥974.8bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥926.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥910.1bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥285.9bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥274.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥688.8bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥652.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥632.7bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥243.5bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥280.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥234.6bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥276.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥239.9bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥277.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥11.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥95.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥30.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥21.3bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥40.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥32.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥40.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥59.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥42.3bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥79.03 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.02 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.88 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.85 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.75 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 70.6% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.5% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥16.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥13.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥661m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥30.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥30.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥5.8bn |
| jpcrp040300-q2r_E02481-000Amusement Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥59.3bn |
| jpcrp040300-q2r_E02481-000Amusement Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥58.8bn |
| jpcrp040300-q2r_E02481-000Amusement Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥424m |
| jpcrp040300-q2r_E02481-000Amusement Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥7.0bn |
| jpcrp040300-q2r_E02481-000Digital Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥174.3bn |
| jpcrp040300-q2r_E02481-000Digital Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥171.7bn |
| jpcrp040300-q2r_E02481-000Digital Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02481-000Digital Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥15.5bn |
| jpcrp040300-q2r_E02481-000IP Production Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥33.3bn |
| jpcrp040300-q2r_E02481-000IP Production Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥27.5bn |
| jpcrp040300-q2r_E02481-000IP Production Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥5.8bn |
| jpcrp040300-q2r_E02481-000IP Production Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.3bn |
| jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥249.8bn |
| jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥241.1bn |
| jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8.7bn |
| jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥45.8bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥516.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥499.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥17.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥70.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥532.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥502.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥30.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥71.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥15.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥11.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥456m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥28.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥28.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥5.3bn |
| jpcrp040300-q2r_E02481-000Amusement Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥48.7bn |
| jpcrp040300-q2r_E02481-000Amusement Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥48.0bn |
| jpcrp040300-q2r_E02481-000Amusement Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥695m |
| jpcrp040300-q2r_E02481-000Amusement Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E02481-000Digital Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥193.9bn |
| jpcrp040300-q2r_E02481-000Digital Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥191.8bn |
| jpcrp040300-q2r_E02481-000Digital Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E02481-000Digital Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥44.6bn |
| jpcrp040300-q2r_E02481-000IP Production Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥35.1bn |
| jpcrp040300-q2r_E02481-000IP Production Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥27.9bn |
| jpcrp040300-q2r_E02481-000IP Production Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥7.1bn |
| jpcrp040300-q2r_E02481-000IP Production Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.5bn |
| jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥213.4bn |
| jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥206.6bn |
| jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥6.8bn |
| jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥33.6bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥491.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥474.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥16.7bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥86.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥506.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥477.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥28.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥86.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 551
| Item | Context | Value | Unit |
|---|---|---|---|
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（０３）６６３４－８８００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 浅古 有寿 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02481 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社バンダイナムコホールディングス | |
| Filer name in english | FilingDateInstant | Bandai Namco Holdings Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２－11－３ | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１－８－12 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)JP MORGAN CHASE BANK 380815（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |