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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥772.0bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥990.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥743.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥78.3bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥106.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥89.6bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥128.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥117.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥88.5bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥116.7bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥60.4bn | 2023-04-01 → 2023-12-31 | 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) | ¥84.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥60.6bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥84.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥959.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥926.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥907.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥259.7bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥274.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥699.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥652.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥641.1bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥228.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥280.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥91.49 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.47 | 2023-10-01 → 2023-12-31d | 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) | ¥127.95 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.1 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.9% | at 2023-12-31 | 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 | 70.6% | at 2022-12-31 | 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 → 2023-12-31 | ¥24.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥20.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥49.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥49.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥8.7bn |
| jpcrp040300-q3r_E02481-000Amusement Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥88.3bn |
| jpcrp040300-q3r_E02481-000Amusement Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥87.5bn |
| jpcrp040300-q3r_E02481-000Amusement Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥768m |
| jpcrp040300-q3r_E02481-000Amusement Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥7.6bn |
| jpcrp040300-q3r_E02481-000Digital Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥263.0bn |
| jpcrp040300-q3r_E02481-000Digital Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥258.2bn |
| jpcrp040300-q3r_E02481-000Digital Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E02481-000Digital Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E02481-000IP Production Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥55.6bn |
| jpcrp040300-q3r_E02481-000IP Production Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥45.6bn |
| jpcrp040300-q3r_E02481-000IP Production Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥10.0bn |
| jpcrp040300-q3r_E02481-000IP Production Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥6.8bn |
| jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥390.2bn |
| jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥376.3bn |
| jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥13.9bn |
| jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥69.7bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥797.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥767.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥29.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥85.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥821.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥772.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥49.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥87.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥23.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥18.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥44.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥44.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥7.8bn |
| jpcrp040300-q3r_E02481-000Amusement Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥75.5bn |
| jpcrp040300-q3r_E02481-000Amusement Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥74.6bn |
| jpcrp040300-q3r_E02481-000Amusement Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥875m |
| jpcrp040300-q3r_E02481-000Amusement Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6.9bn |
| jpcrp040300-q3r_E02481-000Digital Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥288.6bn |
| jpcrp040300-q3r_E02481-000Digital Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥285.3bn |
| jpcrp040300-q3r_E02481-000Digital Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E02481-000Digital Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥46.6bn |
| jpcrp040300-q3r_E02481-000IP Production Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥55.0bn |
| jpcrp040300-q3r_E02481-000IP Production Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥43.8bn |
| jpcrp040300-q3r_E02481-000IP Production Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11.2bn |
| jpcrp040300-q3r_E02481-000IP Production Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥345.1bn |
| jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥334.3bn |
| jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥10.8bn |
| jpcrp040300-q3r_E02481-000Toys And Hobby Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥53.0bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥764.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥738.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥112.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥787.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥743.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥44.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥114.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 383
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1140000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 114024000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -7821000000 | JPY |
| Operating income | Prior1YTDDuration | 106203000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02481-000DigitalBusinessReportableSegmentsMember | 258225000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember | 376277000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02481-000IPProductionBusinessReportableSegmentsMember | 45597000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02481-000AmusementBusinessReportableSegmentsMember | 87542000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 767643000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4392000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 772035000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 772035000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02481-000DigitalBusinessReportableSegmentsMember | 4786000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember | 13935000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02481-000IPProductionBusinessReportableSegmentsMember | 9987000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02481-000AmusementBusinessReportableSegmentsMember | 768000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 29478000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 20178000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 49657000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -49657000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02481-000DigitalBusinessReportableSegmentsMember | 263012000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember | 390212000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02481-000IPProductionBusinessReportableSegmentsMember | 55585000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02481-000AmusementBusinessReportableSegmentsMember | 88310000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 797121000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 24571000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 821693000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -49657000000 | JPY |
| Net sales | CurrentYTDDuration | 772035000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02481-000DigitalBusinessReportableSegmentsMember | 1615000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02481-000ToysAndHobbyBusinessReportableSegmentsMember | 69717000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02481-000IPProductionBusinessReportableSegmentsMember | 6801000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02481-000AmusementBusinessReportableSegmentsMember | 7560000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 85694000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1268000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 86963000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -8681000000 | JPY |
| Operating income | CurrentYTDDuration | 78282000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社バンダイナムコホールディングス | |
| Company name in english cover page | FilingDateInstant | Bandai Namco Holdings Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 川口 勝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝五丁目37番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０３）６６３４－８８００（代表） |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |