BANDAI NAMCO : Financial Highlights for the First Half of the Fiscal Year Ending March 31, 2020 381.6 KB

								November 7, 2019
			Financial Highlights for the First Half
			of the Fiscal Year Ending March 31, 2020
BANDAI NAMCO Holdings Inc.: Consolidated Financial Results
Summary of Income Statement									(millions of yen)
		FY2019.3			FY2020.3
		1st Half	Full Year Results	1st Half	% vs.	Full Year		% vs
		Results	Results	Prior Year	Plan		Prior Year
Net Sales		334,665		732,347	349,327	104.4%				720,000	98.3%
Gross Profit		124,615		262,555	133,889	107.4%				254,000	96.7%
Operating Profit		43,935		84,045	47,941	109.1%				70,000	83.3%
Recurring Profit		45,802		86,863	48,746	106.4%				71,000	81.7%
Profit Attributable to		34,188		63,383	34,607	101.2%				50,000	78.9%
Owners of Parent
Net Sales by Segment									(millions of yen)
		FY2019.3			FY2020.3
		1st Half	Full Year Results	1st Half	% vs.	Full Year		% vs
		Results	Results	Prior Year	Plan		Prior Year
Toys and Hobby		112,321		242,865	128,044	114.0%				250,000	102.9%
Network Entertainment		154,612		340,927	153,036	99.0%				320,000	93.9%
Real Entertainment		46,074		101,493	46,810	101.6%				110,000	108.4%
Visual and Music Production		20,551		45,518	20,761	101.0%				45,000	98.9%
IP Creation		9,364		22,464	7,850	83.8%				20,000	89.0%
Other		14,225		29,764	15,342	107.8%				30,000	100.8%
Elimination and Corporate		△ 22,485		△ 50,687	△ 22,517	－				△ 55,000	-
Total		334,665		732,347	349,327	104.4%				720,000	98.3%
Operating Profit by Segment									(millions of yen)
		FY2019.3			FY2020.3
		1st Half	Full Year	OP Margin	1st Half	% vs.	Full Year	OP	% vs
		Results	Results	Results	Prior Year	Plan	Margin	Prior Year
Toys and Hobby		12,842	21,710	8.9%	17,620	137.2%		21,000		8.4%	96.7%
Network Entertainment		23,414	47,534	13.9%	24,964	106.6%		36,000		11.3%	75.7%
Real Entertainment		2,045	4,264	4.2%	1,526	74.6%		5,000		4.5%	117.3%
Visual and Music Production		4,740	8,797	19.3%	3,837	80.9%		8,000		17.8%	90.9%
IP Creation		2,514	5,020	22.3%	2,255	89.7%		5,000		25.0%	99.6%
Other		559	1,197	4.0%	932	166.7%		1,000		3.3%	83.5%
Elimination and Corporate		△ 2,182	△ 4,480	-	△ 3,194	－		△ 6,000		-	-
Total		43,935	84,045	11.5%	47,941	109.1%		70,000		9.7%	83.3%
Reference: Net Sales by Region (External sales after elimination)						(millions of yen)
		FY2019.3			FY2020.3
		1st Half	Full Year Results	1st Half	% vs.	Full Year		% vs
		Results	Results	Prior Year	Plan		Prior Year
Japan		275,215		595,291	283,927	103.2%				569,500	95.7%
Americas		18,264		46,797	22,762	124.6%				50,500	107.9%
Europe		19,041		43,900	18,145	95.3%				43,000	97.9%
Asia		22,144		46,359	24,494	110.6%				57,000	123.0%
Elimination and Corporate		-		-	-	-				-	-
Total		334,665		732,347	349,327	104.4%				720,000	98.3%
Reference: Operating Profit by Region								(millions of yen)
		FY2019.3			FY2020.3
		1st Half	Full Year	OP Margin	1st Half	% vs.	Full Year	OP	% vs
		Results	Results	Results	Prior Year	Plan	Margin	Prior Year
Japan		40,272	75,576	12.7%	45,399	112.7%		62,500		11.0%	82.7%
Americas		994	4,866	10.4%	1,760	177.1%		5,500		10.9%	113.0%
Europe		1,781	3,121	7.1%	838	47.1%		3,000		7.0%	96.1%
Asia		4,087	7,046	15.2%	3,784	92.6%		6,000		10.5%	85.2%
Elimination and Corporate		△ 3,198	△ 6,564	-	△ 3,839	-		△ 7,000		-	-
Total		43,935	84,045	11.5%	47,942	109.1%		70,000		9.7%	83.3%
Other Data									(millions of yen)
		FY2019.3			FY2020.3
							Full Year
		1st Half	Full Year Results	1st Half	% vs.		% vs
		Results	Results	Prior Year	Plan		Prior Year
Capital Investments		10,704		22,083	13,308	124.3%				23,000	104.2%
Depreciation		9,323		21,371	9,774	104.8%				23,000	107.6%
Game Content R&D Investments		40,616		83,524	39,394	97.0%				95,000	113.7%
Advertising Expenses		18,571		44,492	20,069	108.1%				49,000	110.1%
Personnel Expenses		28,479		60,619	30,903	108.5%				59,000	97.3%

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.

Note: The figures of the full year plan of FY2020.3 are as of May 9, 2019.

【Sales of IPs (Groupwide)】				(billion yen)
	FY2019.3	FY2020.3
	1st Half	Full Year	1st Half	Full Year
	Results	Results	Results	Plan
Aikatsu!	1.6	3.0	1.5	3.0
Anpanman	4.9	12.0	4.7	11.0
Ultraman	3.6	6.9	4.4	9.3
KAMEN RIDER	11.4	29.3	15.0	26.5
Mobile Suit Gundam	35.5	78.1	37.9	70.5
Super Sentai (Power Rangers)	5.4	10.2	4.3	9.0
DRAGON BALL	58.6	129.0	61.3	115.0
NARUTO	7.9	15.8	6.0	10.0
Pretty Cure	5.2	10.3	4.6	9.5
ONE PIECE	14.8	30.4	18.0	34.0

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

*Due to the change in the method of calculating sales of Mobile Suit Gundam in Asia from this fiscal year, previous year's figures have been revised.

【Sales of IPs (Toys and Hobby Business, Japan)】		(billion yen)
	FY2019.3	FY2020.3
	1st Half	Full Year	1st Half	Full Year
	Results	Results	Results	Plan
Aikatsu!	1.0	1.9	0.8	2.0
Anpanman	4.6	11.5	4.4	11.0
Ultraman	2.2	4.4	2.5	6.0
KAMEN RIDER	10.8	27.3	13.7	25.0
Mobile Suit Gundam	15.5	32.5	18.3	33.0
Super Sentai	3.0	6.0	3.7	8.0
DRAGON BALL	9.9	20.4	11.6	20.0
Pretty Cure	5.1	10.1	4.5	9.5
Pokémon	2.0	3.5	3.2	4.0
ONE PIECE	2.9	5.6	4.8	6.0

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

【Digital Card Sales (Units sold)】			(million pieces)
	FY2019.3	FY2020.3
	1st Half	Full Year	1st Half	Full Year
	Results	Results	Results	Plan
Digital card sales	107	202	91	204
【Network Entertainment Business (Sales by major category)】	(billion yen)
	FY2019.3	FY2020.3
	1st Half	Full Year	1st Half	Full Year
	Results	Results	Results	Plan
Network content	102.3	211.1	100.8	205.0
Home video game	39.7	102.1	40.7	96.0

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

		FY2019.3			FY2020.3
	1st Half Results	Full Year Results	1st Half Results	Full Year Plan
	# 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	25	1,969	66	4,651	13	1,524	33	4,500
Americas	22	3,724	57	10,249	15	4,377	46	9,500
Europe	22	4,536	57	12,711	18	4,285	61	12,000
Group Total	69	10,229	180	27,611	46	10,186	140	26,000
Localized versions	26	-	89	-	20	-	72	-
After elimination of localized versions
Group Total	43	10,229	91	27,611	26	10,186	68	26,000

*Figures are estimates based on management accounting.

【Real Entertainment Business (Sales by major category)】	(billion yen)
			FY2019.3	FY2020.3
			1st Half	Full Year	1st Half	Full Year
			Results	Results	Results	Plan
Amusement machines		13.2	35.6	11.6	42.5
Amusement facility		33.5	66.8	35.2	69.0
【Number of Amusement Facilities】
				FY2019.3	FY2020.3
						1st Half	Full Year
				1st Half	Full Year
				Results	Results	Results	Forecasts
		Start of term	256	256	264	264
		Openings	19	26	5	9
	Japan	Closures	1	23	7	7
		Increase/Decrease	18	3	△ 2	2
		End of term	274	259	262	266
		Start of term	37	37	33	33
Directly		Openings	0	0	8	28
managed	Overseas	Closures	1	4	3	3
facilities		Increase/Decrease	△ 1	△ 4	5	25
		End of term	36	33	38	58
		Start of term	293	293	297	297
		Openings	19	26	13	37
	Total	Closures	2	27	10	10
		Increase/Decrease	17	△ 1	3	27
		End of term	310	292	300	324
Revenue-		Japan		624	567	517	350
sharing		Overseas		932	906	854	863
facilities		Total		1,556	1,473	1,371	1,213
Others		Total		11	9	4	4
	Facilities Total		1,877	1,774	1,675	1,541
【Amusement Facilities (Existing-store sales, YOY, Japan)】
	Apr.	May	Jun.	1Q	Jul.	Aug.	Sep.	2Q	1st Half
	(3 mo.)	(3 mo.)
FY2020.3	106.0%	109.7%	114.5%	109.8%	105.4%	108.2%	102.6%	105.7%	107.5%
FY2019.3	98.0%	95.6%	98.5%	97.3%	93.1%	92.8%	102.4%	95.5%	96.3%

	Oct.	Nov.	Dec.	3Q	3Q	Jan.	Feb.	Mar.	4Q	2nd Half	Full Year
	(3 mo.)	(9 mo.)	(3 mo.)
FY2020.3
FY2019.3	88.3%	96.5%	107.6%	97.9%	96.9%	101.0%	101.5%	105.0%	102.5%	100.1%	98.1%

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

				(billion yen)
	FY2019.3	FY2020.3
			1st Half	Full Year
	1st Half	Full Year
	Results	Results	Results	Plan
Packages	7.7	17.0	6.5	17.0
Production,license,
distribution,events	22.2	50.9	22.1	48.0
and others
Total	29.9	67.9	28.6	65.0

【Visual and Music Production Business & IP Creation Business (Number of copyrighted productions and running time)】

Number of copyrighted productions（BANDAI NAMCO Arts）	1,094	series
Total running time of all copyrighted productions (BANDAI NAMCO Arts)	4,175	hours
Number of copyrighted productions（SUNRISE and BANDAI NAMCO Pictures）	335	series
Total running time of all copyrighted productions (SUNRISE and BANDAI NAMCO Pictures)	2,710	hours

As of September 30, 2019

*Figures are estimates based on management accounting.