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← Bandai Namco Holdings

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
MetricValuePeriodScopeSource row
Revenue¥502.0bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥990.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥477.6bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥65.5bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥81.6bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥73.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥128.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥92.4bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥74.0bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥92.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥52.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥90.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥66.6bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥52.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥66.6bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥974.8bnat 2023-09-30Cons.Assets
Total assets¥926.4bnat 2023-03-31Cons.Assets
Total assets¥910.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥285.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥274.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥688.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥652.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥632.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥243.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥280.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥234.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥276.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥239.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥277.9bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥11.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥95.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥30.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥21.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥40.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥32.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥40.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥59.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥42.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥79.032023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.022023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.882022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.852022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.752022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.5%at 2022-09-30Cons.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 segmentsrevenue2023-04-01 → 2023-09-30¥16.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥13.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥661m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥30.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥30.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥5.8bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥59.3bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥58.8bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥424m
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.0bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥174.3bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥171.7bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.6bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥15.5bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥33.3bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥27.5bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥5.8bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥249.8bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥241.1bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥8.7bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥45.8bn
—segment totalrevenue2023-04-01 → 2023-09-30¥516.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥499.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥17.5bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥70.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥532.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥502.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥30.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥71.3bn
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

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

All source rows · 551
ItemContextValueUnit
Non operating incomePrior1YTDDuration10983000000JPY
Non operating incomeCurrentYTDDuration8733000000JPY
Interest expenses noePrior1YTDDuration158000000JPY
Interest expenses noeCurrentYTDDuration139000000JPY
Loss on valuation of derivatives noePrior1YTDDuration－JPY
Loss on valuation of derivatives noeCurrentYTDDuration82000000JPY
Other noePrior1YTDDuration67000000JPY
Other noeCurrentYTDDuration58000000JPY
Non operating expensesPrior1YTDDuration225000000JPY
Non operating expensesCurrentYTDDuration280000000JPY
Ordinary incomePrior1YTDDuration92365000000JPY
Ordinary incomeCurrentYTDDuration73931000000JPY
Compensation income eiPrior1YTDDuration－JPY
Compensation income eiCurrentYTDDuration508000000JPY
Other eiPrior1YTDDuration650000000JPY
Other eiCurrentYTDDuration95000000JPY
Extraordinary incomePrior1YTDDuration650000000JPY
Extraordinary incomeCurrentYTDDuration603000000JPY
Loss on valuation of investment securities elPrior1YTDDuration283000000JPY
Loss on valuation of investment securities elCurrentYTDDuration291000000JPY
Other elPrior1YTDDuration470000000JPY
Other elCurrentYTDDuration239000000JPY
Extraordinary lossPrior1YTDDuration754000000JPY
Extraordinary lossCurrentYTDDuration530000000JPY
Income before income taxesPrior1YTDDuration92261000000JPY
Income before income taxesCurrentYTDDuration74004000000JPY
Income taxesPrior1YTDDuration25666000000JPY
Income taxesCurrentYTDDuration21823000000JPY
Profit lossPrior1YTDDuration66594000000JPY
Profit lossCurrentYTDDuration52180000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration37000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration13000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration66557000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration52167000000JPY
Profit lossPrior1YTDDuration66594000000JPY
Profit lossCurrentYTDDuration52180000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration9458000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5333000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration495000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2866000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration13967000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration14972000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration236000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration183000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-10000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration83000000JPY
Other comprehensive incomePrior1YTDDuration24147000000JPY
Other comprehensive incomeCurrentYTDDuration23440000000JPY
Comprehensive incomePrior1YTDDuration90741000000JPY
Comprehensive incomeCurrentYTDDuration75621000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass