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← Bandai Namco Holdings

Quarterly report · Q3

7832.TEDINET S100SWHS
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥772.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥990.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥743.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥78.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥106.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥89.6bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥128.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥117.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥88.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥116.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥60.4bn2023-04-01 → 2023-12-31Cons.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)¥84.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥60.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥84.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥959.4bnat 2023-12-31Cons.Assets
Total assets¥926.4bnat 2023-03-31Cons.Assets
Total assets¥907.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥259.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥274.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥699.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥652.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥641.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥228.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥280.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥91.492023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.472023-10-01 → 2023-12-31dCons.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)¥127.952022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.12022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio72.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥24.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥20.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥1.3bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥49.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥49.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥8.7bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥88.3bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥87.5bn
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥768m
jpcrp040300-q3r_E02481-000Amusement Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.6bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥263.0bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥258.2bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4.8bn
jpcrp040300-q3r_E02481-000Digital Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥55.6bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥45.6bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥10.0bn
jpcrp040300-q3r_E02481-000IP Production Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥6.8bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥390.2bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥376.3bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥13.9bn
jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥69.7bn
—segment totalrevenue2023-04-01 → 2023-12-31¥797.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥767.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥29.5bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥85.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥821.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥772.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥49.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥87.0bn
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

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

All source rows · 383
ItemContextValueUnit
AssetsPrior1YearInstant926358000000JPY
AssetsCurrentQuarterInstant959423000000JPY
Notes and accounts payable tradePrior1YearInstant99244000000JPY
Notes and accounts payable tradeCurrentQuarterInstant95986000000JPY
Income taxes payablePrior1YearInstant26022000000JPY
Income taxes payableCurrentQuarterInstant15793000000JPY
Provision clPrior1YearInstant4078000000JPY
Provision clCurrentQuarterInstant1921000000JPY
Other clPrior1YearInstant117977000000JPY
Other clCurrentQuarterInstant117365000000JPY
Current liabilitiesPrior1YearInstant247323000000JPY
Current liabilitiesCurrentQuarterInstant231066000000JPY
Provision nclPrior1YearInstant118000000JPY
Provision nclCurrentQuarterInstant18000000JPY
Net defined benefit liabilityPrior1YearInstant3710000000JPY
Net defined benefit liabilityCurrentQuarterInstant3111000000JPY
Other nclPrior1YearInstant23071000000JPY
Other nclCurrentQuarterInstant25531000000JPY
Noncurrent liabilitiesPrior1YearInstant26901000000JPY
Noncurrent liabilitiesCurrentQuarterInstant28660000000JPY
LiabilitiesPrior1YearInstant274224000000JPY
LiabilitiesCurrentQuarterInstant259727000000JPY
Capital stockPrior1YearInstant10000000000JPY
Capital stockCurrentQuarterInstant10000000000JPY
Capital surplusPrior1YearInstant52897000000JPY
Capital surplusCurrentQuarterInstant53321000000JPY
Retained earningsPrior1YearInstant523923000000JPY
Retained earningsCurrentQuarterInstant538323000000JPY
Treasury stockPrior1YearInstant-2102000000JPY
Treasury stockCurrentQuarterInstant-2055000000JPY
Shareholders equityPrior1YearInstant584718000000JPY
Shareholders equityCurrentQuarterInstant599589000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant62671000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant83342000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-656000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-501000000JPY
Revaluation reserve for landPrior1YearInstant-4016000000JPY
Revaluation reserve for landCurrentQuarterInstant-4016000000JPY
Foreign currency translation adjustmentPrior1YearInstant11049000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant22484000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-1915000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-1640000000JPY
Valuation and translation adjustmentsPrior1YearInstant67132000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant99668000000JPY
Non controlling interestsPrior1YearInstant282000000JPY
Non controlling interestsCurrentQuarterInstant438000000JPY
Net assetsPrior1YearInstant652133000000JPY
Net assetsCurrentQuarterInstant699695000000JPY
Liabilities and net assetsPrior1YearInstant926358000000JPY
Liabilities and net assetsCurrentQuarterInstant959423000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass