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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
Net salesPrior1YTDDuration743187000000JPY
Net salesCurrentYTDDuration772035000000JPY
Cost of salesPrior1YTDDuration457854000000JPY
Cost of salesCurrentYTDDuration489222000000JPY
Gross profitPrior1YTDDuration285332000000JPY
Gross profitCurrentYTDDuration282813000000JPY
Selling general and administrative expensesPrior1YTDDuration179129000000JPY
Selling general and administrative expensesCurrentYTDDuration204531000000JPY
Operating incomePrior1YTDDuration106203000000JPY
Operating incomeCurrentYTDDuration78282000000JPY
Foreign exchange gains noiPrior1YTDDuration5137000000JPY
Foreign exchange gains noiCurrentYTDDuration4761000000JPY
Other noiPrior1YTDDuration5924000000JPY
Other noiCurrentYTDDuration6848000000JPY
Non operating incomePrior1YTDDuration11061000000JPY
Non operating incomeCurrentYTDDuration11610000000JPY
Interest expenses noePrior1YTDDuration248000000JPY
Interest expenses noeCurrentYTDDuration217000000JPY
Other noePrior1YTDDuration55000000JPY
Other noeCurrentYTDDuration44000000JPY
Non operating expensesPrior1YTDDuration303000000JPY
Non operating expensesCurrentYTDDuration261000000JPY
Ordinary incomePrior1YTDDuration116961000000JPY
Ordinary incomeCurrentYTDDuration89630000000JPY
Compensation income eiPrior1YTDDuration－JPY
Compensation income eiCurrentYTDDuration508000000JPY
Other eiPrior1YTDDuration691000000JPY
Other eiCurrentYTDDuration144000000JPY
Extraordinary incomePrior1YTDDuration691000000JPY
Extraordinary incomeCurrentYTDDuration652000000JPY
Impairment loss elPrior1YTDDuration286000000JPY
Impairment loss elCurrentYTDDuration610000000JPY
Provision for loss on land remediation elPrior1YTDDuration－JPY
Provision for loss on land remediation elCurrentYTDDuration550000000JPY
Other elPrior1YTDDuration661000000JPY
Other elCurrentYTDDuration575000000JPY
Extraordinary lossPrior1YTDDuration948000000JPY
Extraordinary lossCurrentYTDDuration1735000000JPY
Income before income taxesPrior1YTDDuration116704000000JPY
Income before income taxesCurrentYTDDuration88547000000JPY
Income taxesPrior1YTDDuration32100000000JPY
Income taxesCurrentYTDDuration27994000000JPY
Profit lossPrior1YTDDuration84604000000JPY
Profit lossCurrentYTDDuration60552000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration159000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration154000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration84444000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration60398000000JPY
Profit lossPrior1YTDDuration84604000000JPY
Profit lossCurrentYTDDuration60552000000JPY

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