BANDAI NAMCO : Financial Highlights177.2 KB

												May 9, 2024
			Financial Highlights for the
			Fiscal Year Ended March 31, 2024
Bandai Namco Holdings Inc.: Consolidated Financial Results
Summary of Income Statement											(millions of yen)
	FY2023.3			FY2024.3						FY2025.3
	Full Year	1st Half	2nd Half	Full Year Results		% vs.	1st Half	2nd Half	Full Year		% vs
	Results	Results	Results		Prior Year	Forecasts	Forecasts	Forecasts		Prior Year
Net Sales	990,089	502,002	548,208		1,050,210		106.1%	515,000	565,000			1,080,000	102.8%
Gross Profit	368,656	197,253	173,706		370,959		100.6%	198,000	205,000			403,000	108.6%
Operating Profit	116,472	65,479	25,203		90,682		77.9%	55,000	60,000			115,000	126.8%
Recurring Profit	128,006	73,931	30,233		104,164		81.4%	57,500	61,500			119,000	114.2%
Profit Attributable to	90,345	52,167	49,326		101,493		112.3%	40,000	41,000			81,000	79.8%
Owners of Parent
Net Sales by Segment												(millions of yen)
	FY2023.3			FY2024.3						FY2025.3
	Full Year	1st Half	2nd Half	Full Year Results		% vs.	1st Half	2nd Half	Full Year		% vs
	Results	Results	Results		Prior Year	Forecasts	Forecasts	Forecasts		Prior Year
Entertainment (Digital)	385,681	174,316	198,350		372,667		96.6%	180,000	190,000			370,000	99.3%
Entertainment (Toys and Hobby)	447,491	249,810	260,069		509,880		113.9%	250,000	280,000			530,000	103.9%
IP Production	81,748	33,337	49,130		82,468		100.9%	38,000	45,000			83,000	100.6%
Amusement	104,602	59,253	60,414		119,667		114.4%	60,000	65,000			125,000	104.5%
Other	31,313	16,039	16,319		32,358		103.3%	16,000	17,000			33,000	102.0%
Elimination and Corporate	(60,748)	(30,756)	(36,074)		(66,830)		-	(29,000)	(32,000)			(61,000)	-
Total	990,089	502,002	548,208		1,050,210		106.1%	515,000	565,000			1,080,000	102.8%
Operating Profit by Segment												(millions of yen)
	FY2023.3			FY2024.3						FY2025.3
	Full Year	1st Half	2nd Half	Full Year Results	OP Margin		% vs.	1st Half	2nd Half	Full Year	OP	% vs
	Results	Results	Results		Prior Year	Forecasts	Forecasts	Forecasts	Margin	Prior Year
Entertainment (Digital)	49,339	15,516	(9,259)	6,257	1.7%		12.7%	13,000	17,000	30,000		8.1%	479.5%
Entertainment (Toys and Hobby)	59,538	45,753	32,902	78,655	15.4%		132.1%	39,000	41,000	80,000		15.1%	101.7%
IP Production	10,645	2,347	7,701	10,048	12.2%		94.4%	6,000	6,000	12,000		14.5%	119.4%
Amusement	6,038	6,977	(134)	6,843	5.7%		113.3%	4,500	2,500	7,000		5.6%	102.3%
Other	1,165	661	327	988	3.1%		84.8%	300	200	500		1.5%	50.6%
Elimination and Corporate	(10,254)	(5,777)	(6,334)	(12,111)	-		-	(7,800)	(6,700)	(14,500)		-	-
Total	116,472	65,479	25,203	90,682	8.6%		77.9%	55,000	60,000	115,000		10.6%	126.8%
Reference: Net Sales by Region (External sales after elimination)								(millions of yen)
	FY2023.3			FY2024.3						FY2025.3
	Full Year	1st Half	2nd Half	Full Year Results		% vs.	1st Half	2nd Half	Full Year		% vs
	Results	Results	Results		Prior Year	Forecasts	Forecasts	Forecasts		Prior Year
Japan	707,531	363,948	394,515		758,463		107.2%	366,000	404,000			770,000	101.5%
Americas	99,344	40,381	51,066		91,447		92.1%	53,000	55,000			108,000	118.1%
Europe	94,458	48,340	54,597		102,937		109.0%	45,000	50,000			95,000	92.3%
Asia	88,757	49,333	48,032		97,365		109.7%	51,000	56,000			107,000	109.9%
Elimination and Corporate	-	-	-		-		-	-	-			-	-
Total	990,089	502,002	548,208		1,050,210		106.1%	515,000	565,000			1,080,000	102.8%
Reference: Operating Profit by Region											(millions of yen)
	FY2023.3			FY2024.3						FY2025.3
	Full Year	1st Half	2nd Half	Full Year Results	OP Margin		% vs.	1st Half	2nd Half	Full Year	OP	% vs
	Results	Results	Results		Prior Year	Forecasts	Forecasts	Forecasts	Margin	Prior Year
Japan	103,606	64,741	25,599	90,340	11.9%		87.2%	53,000	52,000	105,000		13.6%	116.2%
Americas	8,543	1,623	4,029	5,652	6.2%		66.2%	4,000	5,500	9,500		8.8%	168.1%
Europe	6,241	1,160	(2,091)	(931)	-		-	1,500	2,000	3,500		3.7%	-
Asia	12,192	7,311	4,046	11,357	11.7%		93.2%	6,500	5,500	12,000		11.2%	105.7%
Elimination and Corporate	(14,109)	(9,356)	(6,379)	(15,735)	-		-	(10,000)	(5,000)	(15,000)		-	-
Total	116,472	65,479	25,203	90,682	8.6%		77.9%	55,000	60,000	115,000		10.6%	126.8%
Other Data												(millions of yen)
	FY2023.3			FY2024.3						FY2025.3
	Full Year	1st Half	2nd Half	Full Year Results		% vs.	1st Half	2nd Half	Full Year		% vs
	Results	Results	Results		Prior Year	Forecasts	Forecasts	Forecasts		Prior Year
Capital Investments	36,477	16,812	21,514		38,326		105.1%	18,000	25,000			43,000	112.2%
Depreciation	28,671	14,575	23,790		38,365		133.8%	15,000	25,000			40,000	104.3%
Advertising Expenses	56,798	28,098	36,411		64,509		113.6%	33,000	34,000			67,000	103.9%
Personnel Expenses	81,045	43,889	42,081		85,970		106.1%	44,000	44,000			88,000	102.4%
Investment in game content	76,270	-	-		79,377		104.1%	-	-			-	-
development, etc.

Forward-looking Statements: This document contains figures that are based on the information currently available to management and estimate involving uncertain factors thought likely to have an effect on future results.

【Sales of IPs (Groupwide)】					(billion yen)
	FY2023.3	FY2024.3	FY2025.3
	Full Year	1st Half	Full Year	1st Half	Full Year
	Results	Results	Results	Forecasts	Forecasts
Anpanman	9.9	4.7	10.1	5.0	10.5
Ultraman	19.5	9.5	19.1	9.5	20.0
KAMEN RIDER	32.1	12.9	31.5	13.0	32.0
Mobile Suit Gundam	131.3	72.6	145.7	71.0	145.0
Super Sentai	6.5	3.3	6.5	3.3	6.5
DRAGON BALL	144.5	68.4	140.6	65.0	145.0
NARUTO	18.7	11.0	25.3	12.0	23.0
Pretty Cure	5.6	2.8	6.4	2.5	6.0
ONE PIECE	86.3	57.1	112.1	55.0	105.0

*Figures are calculated based on sales before elimination of inter-segment transactions.

【Sales of IPs (Toys and Hobby Business, Japan)】			(billion yen)
	FY2023.3	FY2024.3	FY2025.3
	Full Year	1st Half	Full Year	1st Half	Full Year
	Results	Results	Results	Forecasts	Forecasts
Anpanman	9.3	4.3	9.4	4.5	9.5
Ultraman	9.2	4.3	8.3	4.5	9.0
KAMEN RIDER	23.0	9.4	23.4	9.0	23.0
Mobile Suit Gundam	60.5	34.7	68.7	35.0	70.0
Super Sentai	5.6	2.8	5.4	2.5	5.0
DRAGON BALL	22.5	12.2	23.0	13.0	27.0
Pretty Cure	5.6	2.8	6.4	2.5	6.0
Pokémon	8.8	5.9	11.9	5.0	11.5
ONE PIECE	31.9	30.0	60.3	33.0	64.0

*Figures are calculated based on sales before elimination of inter-segment transactions.

【Digital Business (Sales by major category)】				(billion yen)
	FY2023.3	FY2024.3	FY2025.3
	Full Year	1st Half	Full Year	1st Half	Full Year
	Results	Results	Results	Forecasts	Forecasts
Network content	194.0	94.5	187.9	85.0	180.0
Home video game	159.8	65.5	151.5	82.0	162.0

【Home Video Game (Number of titles and unit sales)】

		FY2024.3			FY2025.3
	1st Half Results	Full Year Results	1st Half Forecasts	Full Year Forecasts
					# of	Units Sold	# of	Units Sold
	# of	Units Sold	# of	Units Sold
	New Titles	(thousand)	New Titles	(thousand)	New Titles	(thousand)	New Titles	(thousand)
Japan	31	3,230	72	8,712	63	3,000	107	8,000
Americas	15	6,449	42	13,672	46	6,000	88	11,500
Europe	15	8,474	42	17,298	44	6,000	86	11,500
Group Total	61	18,153	156	39,682	153	15,000	281	31,000
Localized versions	39	-	105	-	96	-	190	-
After elimination of localized versions
Group Total	22	18,153	51	39,682	57	15,000	91	31,000
	Note: Breakdown of Japan and Europe has partially been changed
【Data Carddass Sales (Units sold)】				(million pieces)
	FY2023.3	FY2024.3	FY2025.3
	Full Year	1st Half	Full Year	1st Half	Full Year
	Results	Results	Results	Forecasts	Forecasts
Digital card sales	181	80	158	96	196

*Figures are estimates based on management accounting.

【Visual and Music Business & Creation Business (Sales by major category)】

						(billion yen)
		FY2024.3	FY2025.3
				1st Half		Full Year
		1st Half	Full Year
		Results	Results	Forecasts		Forecasts
Packages		3.9	9.5	4.2	9.5
Production, license,
distribution, events	29.4	72.9	33.8	73.5
and others
Total		33.3	82.4	38.0	83.0
【IP Production Business (Number of copyrighted productions and running time)】	As of March 31, 2024
・Number of copyrighted productions						1,137 series
・Total running time of all copyrighted productions					5,902 hours
【Amusement Business (Sales by major category)】			(billion yen)
			FY2024.3		FY2025.3
			1st Half	Full Year		1st Half	Full Year
			Results	Results		Forecasts	Forecasts
Amusement machines		19.1	34.0		17.0	35.0
Amusement facility		40.1	85.4		43.0	90.0
【Number of Amusement Facilities】
				FY2024.3	FY2025.3
							1st Half	Full Year
				1st Half		Full Year
				Results		Results	Forecasts	Forecasts
		Start of term	219	219	220	220
	Japan	Openings	7	10	5	6
	Closures	3	9	1	1
		Increase/Decrease	4	1	4	5
		End of term	223	220	224	225
Directly		Start of term	19	19	20	20
	Openings	1	1	0	3
managed	Overseas
Closures	0	0	0	1
amusement
Increase/Decrease	1	1	0	2
facilities
	End of term	20	20	20	22
		Start of term	239	239	240	240
	Total	Openings	8	11	5	9
	Closures	3	10	1	2
		Increase/Decrease	5	1	4	7
		End of term	244	240	244	247
Revenue-		Japan		804	789	933	1,048
sharing		Overseas		15	14	14	14
facilities		Total		819	803	947	1,062
Other directly		Total		70	78	86	94
managed
facilities
	Facilities Total		1,133	1,121	1,277	1,403
*Other directly managed facilities includes amusement	parks, IP	facilities, activity	facilities, and Gashapon	stores
【Amusement Facilities (Existing-store sales, YOY, Japan)】
	Apr.	May	Jun.	1Q		Jul.	Aug.	Sep.	2Q	1st Half
	(3 mo.)		(3 mo.)
FY2023.3	112.5%	100.1%	95.7%	102.6%		101.3%	102.7%	102.3%	102.1%	102.4%
FY2022.3	110.7%	145.7%	126.6%	127.1%		108.5%	123.9%	119.3%	117.3%	121.6%
	Oct.	Nov.	Dec.	3Q		Jan.	Feb.	Mar.	4Q	2nd Half	Full Year
	(3 mo.)		(3 mo.)
FY2023.3	102.2%	99.9%	104.6%	102.4%		100.1%	107.8%	107.6%	104.7%	103.6%	103.0%
FY2022.3	109.7%	103.6%	101.3%	104.6%		109.5%	123.3%	111.3%	113.7%	109.2%	114.9%

*Figures are estimates based on management accounting.