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← Bandai Namco Holdings

Half-year report · Q2

7832.TEDINET S100UNUY
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥611.4bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥1.05T2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥502.0bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥113.7bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥65.5bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥115.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥104.2bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥73.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥115.7bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥74.0bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥80.7bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥101.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥80.8bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥52.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥1.06Tat 2024-09-30Cons.Assets
Total assets¥971.8bnat 2024-03-31Cons.Assets
Total assets¥974.8bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥305.2bnat 2024-09-30Cons.Liabilities
Total liabilities¥272.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥754.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥699.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥688.8bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥351.7bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥321.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥339.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥311.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥234.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥276.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥84.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥88.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥22.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥10.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥21.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥33.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥75.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥40.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥123.392024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.852023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.032023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.1%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥17.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥14.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥1.2bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥39.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥39.1bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥6.0bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥71.6bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥66.3bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥5.4bn
jpcrp040300-q2r_E02481-000Amusement Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥7.3bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥228.6bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥226.2bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥2.3bn
jpcrp040300-q2r_E02481-000Digital Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥44.7bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥41.3bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥35.3bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥6.0bn
jpcrp040300-q2r_E02481-000IP Production Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥6.7bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥291.6bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥280.3bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥11.4bn
jpcrp040300-q2r_E02481-000Toys And Hobby Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥59.7bn
—segment totalrevenue2024-04-01 → 2024-09-30¥633.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥608.0bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥25.1bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥118.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥650.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥611.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥39.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥119.7bn
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

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

All source rows · 559
ItemContextValueUnit
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration1929000000JPY
Loss on valuation of derivatives noePrior1YTDDuration82000000JPY
Loss on valuation of derivatives noeCurrentYTDDuration－JPY
Penalty noePrior1YTDDuration－JPY
Penalty noeCurrentYTDDuration893000000JPY
Other noePrior1YTDDuration198000000JPY
Other noeCurrentYTDDuration276000000JPY
Non operating expensesPrior1YTDDuration280000000JPY
Non operating expensesCurrentYTDDuration3099000000JPY
Ordinary incomePrior1YTDDuration73931000000JPY
Ordinary incomeCurrentYTDDuration115553000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration31000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration428000000JPY
Compensation income eiPrior1YTDDuration508000000JPY
Compensation income eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration64000000JPY
Other eiCurrentYTDDuration161000000JPY
Extraordinary incomePrior1YTDDuration603000000JPY
Extraordinary incomeCurrentYTDDuration589000000JPY
Impairment loss elPrior1YTDDuration67000000JPY
Impairment loss elCurrentYTDDuration254000000JPY
Loss on valuation of investment securities elPrior1YTDDuration291000000JPY
Loss on valuation of investment securities elCurrentYTDDuration157000000JPY
Other elPrior1YTDDuration172000000JPY
Other elCurrentYTDDuration68000000JPY
Extraordinary lossPrior1YTDDuration530000000JPY
Extraordinary lossCurrentYTDDuration480000000JPY
Income before income taxesPrior1YTDDuration74004000000JPY
Income before income taxesCurrentYTDDuration115661000000JPY
Income taxesPrior1YTDDuration21823000000JPY
Income taxesCurrentYTDDuration34840000000JPY
Profit lossPrior1YTDDuration52180000000JPY
Profit lossCurrentYTDDuration80821000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration13000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration93000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration52167000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration80727000000JPY
Profit lossPrior1YTDDuration52180000000JPY
Profit lossCurrentYTDDuration80821000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5333000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration12022000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration2866000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-3152000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration14972000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-3127000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration183000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration84000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration83000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-28000000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass