BANDAI NAMCO : Consolidated Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2020 135.3 KB

Consolidated Financial Report for the Second Quarter of

the Fiscal Year Ending March 31, 2020

November 7, 2019

DISCLAIMER

• This document is a translation of the cover page of the original "Kessan Tanshin" in Japanese. It is an abridged document until the completed translated version is available via the Company's website.
• BANDAI NAMCO Holdings Inc. provides this translation for your reference and convenience only and without any warranty as to its accuracy or otherwise. In the event of any discrepancy, the original "Kessan Tanshin" in Japanese shall prevail.
• This document contains forward-looking statements that are based on management's estimates, assumptions and projections at the time of publication. A number of factors could cause actual results to differ materially from expectations.

Stock Listing: Tokyo Stock Exchange Code Number: 7832

(URL: https://www.bandainamco.co.jp/)

November 7, 2019

Consolidated Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2020 (Japanese GAAP)

Representative:	Mitsuaki Taguchi, President and Representative Director
Contact:	Yuji Asako, Director, Division General Manager of the Corporate Planning Division
Scheduled filing date of the quarterly security report:	November 12, 2019
Scheduled starting date for dividend payments:	December 6, 2019

The Financial Highlights of the Financial Results for the Quarter: Yes

The information session of the Financial Results for the Quarter: Yes (for institutional investors and analysts)

* Figures are in millions of yen, rounded down

1. Consolidated Results for the Second Quarter of the Fiscal Year Ending March 31, 2020 (April 1, 2019 to September 30, 2019)

(1) Consolidated Operating Results (For the Six Months Ended September 30, 2019)

(Percentages indicate year-on-year changes.)

			Net sales		Operating profit			Recurring profit
			¥ million	%	¥ million	%			¥ million	%
	Second Quarter of the Fiscal Year	349,327	4.4		47,941	9.1		48,746	6.4
	Ending March 31, 2020
	Second Quarter of the Fiscal Year	334,665	8.4		43,935	25.7		45,802	28.3
	Ended March 31, 2019
			Profit attributable to	Basic earnings per share		Diluted earnings per share
			owners of parent
			¥ million	%			¥				¥
	Second Quarter of the Fiscal Year	34,607	1.2			157.45				-
	Ending March 31, 2020
	Second Quarter of the Fiscal Year	34,188	21.3			155.56				-
	Ended March 31, 2019
	(Note) Comprehensive income: 30,236	million yen [(22.5)%] (FY2020.3 2Q), 39,034 million yen [4.5%] (FY2019.3 2Q)
(2) Consolidated Financial Position
			Total assets	Net assets	Equity ratio
			¥ million		¥ million			%
	As of September 30, 2019	588,311		433,570		73.6
	As of March 31, 2019	612,955		429,644		70.0

(Reference) Equity: 432,865 million yen (as of September 30, 2019), 429,031 million yen (as of March 31, 2019)

2. Cash Dividends

				Annual cash dividends
	End of		End of	End of	Fiscal	Total
	first quarter		second quarter	third quarter	year-end
Fiscal Year Ended March 31, 2019		-	¥18.00	-	¥127.00	¥145.00
Fiscal Year Ending March 31, 2020		-	¥20.00
Fiscal Year Ending March 31, 2020				-	¥20.00	¥40.00
(Projections)

(Note)

Revision to the projections of cash dividends for the Fiscal Year Ending March 31, 2020: No

Concerning the projected amount of the year-end cash dividend for the fiscal year ending March 31, 2020, the base dividend is

stated based on the Company's basic policy on the distribution of profits. The year-end cash dividend for the fiscal year ending

March 31, 2020, will be considered by the Company based on the basic policy on the distribution of profits.

3. Consolidated Projections for the Fiscal Year Ending March 31, 2020 (April 1, 2019 to March 31, 2020)

(Percentages indicate year-on-year changes.)

Net sales

Operating

Recurring

Profit attributable

Basic earnings

profit

profit

to owners

per share

of parent

¥ million

%

¥ million

%

¥ million

%

¥ million

%

¥

Full Fiscal Year

720,000

(1.7)

70,000

(16.7)

71,000

(18.3)

50,000

(21.1)

227.46

(Note)

Revision to the projections: No

* Notes

1. Changes in Significant Subsidiaries during the Period
   (Changes in Specified Subsidiaries Resulting in the Change in Scope of Consolidation): No
2. Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statements: Yes
3. Changes in Accounting Policies, Changes in Accounting Estimation and Restatement
4. 1. Changes in accounting policies due to revisions to accounting standards and other regulations: Yes
   2. Changes in accounting policies due to revisions to other reasons: No
   3. Changes in accounting estimation: No
   4. Restatement: No
5. Number of Issued Shares (Common Stock)
6. 1. Total number of issued shares at the end of the period (including treasury stock)

As of September 30, 2019	222,000,000 shares
As of March 31, 2019	222,000,000 shares
b) Number of shares of treasury stock at the end of the period	2,169,621 shares
As of September 30, 2019
As of March 31, 2019	2,209,402 shares

c) Average number of shares during the period (cumulative from the beginning of the fiscal year)

For the Second Quarter of the Fiscal Year Ending March 31, 2020	219,807,530 shares
For the Second Quarter of the Fiscal Year Ended March 31, 2019	219,773,204 shares

• Quarterly Consolidated Financial Reports are not required to be subjected to quarterly reviews conducted by certified public accountants or an audit firm.
• Explanation on appropriate use of the projections of business results, etc.
• • Forward-LookingStatements:
    This document contains forward-looking statements that are based on management's estimates, assumptions and projections at the time of publication and those forward-looking statements do not purport to be a promise by the Company to achieve such results. A number of factors could cause actual results to differ materially from expectations.
  • To obtain Financial Highlights:
    The Financial Highlights will be posted on the Company's website on November 7, 2019.