Bandai Namco Holdings Inc.
Consolidated Financial Report for the Fiscal Year Ended
March 31, 2022
May 11, 2022
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.
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Bandai Namco Holdings Inc.
Stock Listing: Tokyo Stock Exchange Code Number: 7832
(URL: https://www.bandainamco.co.jp/)
May 11, 2022
Consolidated Financial Report for the Fiscal Year Ended March 31, 2022 (Japanese GAAP)
Representative: | Masaru Kawaguchi, President and Representative Director | |
Contact: | Yuji Asako, Director | |
Date of Ordinary General Meeting of Shareholders: | June 20, 2022 | |
Scheduled starting date for dividend payments: | June 21, 2022 | |
Scheduled filing date of the annual security report: | June 20, 2022 | |
The Financial Highlights of the Financial Results: | Yes | |
The information session of the Financial Results: | Yes (for institutional investors and analysts) |
* Figures are in millions of yen, rounded down
1. Consolidated Results for the Fiscal Year Ended March 31, 2022 (April 1, 2021 to March 31, 2022)
(1) Consolidated Operating Results
(Percentages indicate year-on-year changes.)
Net sales | Operating profit | Recurring profit | ||||||
¥ million | % | ¥ million | % | ¥ million | % | |||
Fiscal Year Ended | 889,270 | 20.0 | 125,496 | 48.2 | 133,608 | 52.5 | ||
March 31, 2022 | ||||||||
Fiscal Year Ended | 740,903 | 2.3 | 84,654 | 7.5 | 87,612 | 9.8 | ||
March 31, 2021 | ||||||||
Profit attributable to | Basic earnings per share | Diluted earnings per | ||||||
owners of parent | share | |||||||
¥ million | % | ¥ | ¥ | |||||
Fiscal Year Ended | 92,752 | 89.7 | 422.09 | - | ||||
March 31, 2022 | ||||||||
Fiscal Year Ended | 48,894 | (15.2) | 222.58 | - | ||||
March 31, 2021 | ||||||||
(Note) Comprehensive income: 96,299 million yen [6.4%] (FY2022.3), 90,527 million yen [69.8%] (FY2021.3) | ||||||||
ROE | ROA | Operating margin | ||||||
(Profit attributable to | (Recurring profit / | (Operating profit / | ||||||
owners of parent / Net | Total assets) | Net sales) | ||||||
assets) | ||||||||
% | % | % | ||||||
Fiscal Year Ended | 16.9 | 16.7 | 14.1 | |||||
March 31, 2022 | ||||||||
Fiscal Year Ended | 10.2 | 13.0 | 11.4 | |||||
March 31, 2021 | ||||||||
(Reference) Gain or loss from application of equity method: 618 million yen (FY2022.3), (31) million yen (FY2021.3) | ||||||||
(2) Consolidated Financial Position | ||||||||
Total assets | Net assets | Equity ratio | Net assets | |||||
per share | ||||||||
¥ million | ¥ million | % | ¥ | |||||
As of March 31, 2022 | 862,650 | 584,233 | 67.7 | 2,654.81 | ||||
As of March 31, 2021 | 732,782 | 511,433 | 69.7 | 2,323.98 |
(Reference) Equity: 583,995 million yen (as of March 31, 2022), 510,515 million yen (as of March 31, 2021)
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(3) Consolidated Statements of Cash Flows
Cash flows from | Cash flows from | Cash flows from | Cash and cash | |||||||||||||
operating activities | investing activities | financing activities | equivalents at end | |||||||||||||
of period | ||||||||||||||||
¥ million | ¥ million | ¥ million | ¥ million | |||||||||||||
Fiscal Year Ended | 121,212 | (27,136) | (25,450) | 277,891 | ||||||||||||
March 31, 2022 | ||||||||||||||||
Fiscal Year Ended | 60,483 | (29,771) | (19,037) | 203,698 | ||||||||||||
March 31, 2021 | ||||||||||||||||
2. Cash Dividends | ||||||||||||||||
Annual cash dividends | Total | Payout ratio | Dividend / | |||||||||||||
End of | End of | End of | Fiscal | Total | dividend | (Consolidated) | Net assets | |||||||||
first | second | third | year- | payment | (Consolidated) | |||||||||||
quarter | quarter | quarter | end | (Full year) | ||||||||||||
¥ | ¥ | ¥ | ¥ | ¥ | ¥ million | % | % | |||||||||
Fiscal Year Ended | - | 21.00 | - | 91.00 | 112.00 | 24,640 | 50.3 | 5.1 | ||||||||
March 31, 2021 | ||||||||||||||||
Fiscal Year Ended | - | 24.00 | - | 188.00 | 212.00 | 46,649 | 50.2 | 8.5 | ||||||||
March 31, 2022 | ||||||||||||||||
Fiscal Year Ending | - | 27.00 | - | 27.00 | 54.00 | - | ||||||||||
March 31, 2023 | ||||||||||||||||
(Projections) |
(Note) Concerning the projected amounts of the end of second quarter and year-end cash dividends for the fiscal year ending March 31, 2023, 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, 2023, 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, 2023 (April 1, 2022 to March 31, 2023)
(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 | % | ¥ | |||
Six Months Ending | 400,000 | 1.6 | 46,000 | (25.5) | 46,500 | (27.5) | 33,000 | (16.5) | 150.02 | ||
September 30, 2022 | |||||||||||
Full Fiscal Year | 880,000 | (1.0) | 100,000 | (20.3) | 101,000 | (24.4) | 70,000 | (24.5) | 318.22 |
* Notes
(1) Changes in Significant Subsidiaries during the Period
(Changes in Specified Subsidiaries Resulting in the Change in Scope of Consolidation): No
- Changes in Accounting Policies, Changes in Accounting Estimation and Restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: Yes
- Changes in accounting policies due to other reasons: No
- Changes in accounting estimation: No
- Restatement: No
- Number of Issued Shares (Common Stock)
- Total number of issued shares at the end of the period (including treasury stock)
As of March 31, 2022 | 222,000,000 shares |
As of March 31, 2021 | 222,000,000 shares |
b) Number of shares of treasury stock at the end of the period | |
As of March 31, 2022 | 2,023,206 shares |
As of March 31, 2021 | 2,326,752 shares |
c) Average number of shares during the period | |
For the Fiscal Year Ended March 31, 2022 | 219,743,585 shares |
For the Fiscal Year Ended March 31, 2021 | 219,670,097 shares |
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(Reference) Non-consolidated Information
1. Non-consolidated Results for the Fiscal Year Ended March 31, 2022 (April 1, 2021 to March 31, 2022)
(1) Non-consolidated Operating Results
(Percentages indicate year-on-year changes.)
Operating revenue | Operating profit | Recurring profit | ||||||||
¥ million | % | ¥ million | % | ¥ million | % | |||||
Fiscal Year Ended | 45,627 | (61.0) | 36,956 | (66.6) | 37,709 | (66.1) | ||||
March 31, 2022 | ||||||||||
Fiscal Year Ended | 116,975 | 260.8 | 110,761 | 314.1 | 111,194 | 303.5 | ||||
March 31, 2021 | ||||||||||
Profit | Basic earnings per share | Diluted earnings per | ||||||||
share | ||||||||||
¥ million | % | ¥ | ¥ | |||||||
Fiscal Year Ended | 37,026 | (66.3) | 168.28 | - | ||||||
March 31, 2022 | ||||||||||
Fiscal Year Ended | 109,865 | 304.3 | 499.42 | - | ||||||
March 31, 2021 | ||||||||||
(2) Non-consolidated Financial Position | ||||||||||
Total assets | Net assets | Equity ratio | Net assets | |||||||
per share | ||||||||||
¥ million | ¥ million | % | ¥ | |||||||
As of March 31, 2022 | 534,095 | 366,622 | 68.6 | 1,666.13 | ||||||
As of March 31, 2021 | 529,866 | 360,694 | 68.1 | 1,639.51 |
(Reference) Equity: 366,622 million yen (as of March 31, 2022), 360,694 million yen (as of March 31, 2021)
2. Non-consolidated Projections for the Fiscal Year Ending March 31, 2023 (April 1, 2022 to March 31, 2023)
(Percentages indicate year-on-year changes.)
Operating revenue | Recurring profit | Profit | Basic earnings | |||||
per share | ||||||||
¥ million | % | ¥ million | % | ¥ million | % | ¥ | ||
Full Fiscal Year | 41,000 | (10.1) | 31,000 | (17.8) | 31,000 | (16.3) | 140.88 |
- Consolidated Financial Reports are not required to be audited 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 May 11, 2022.
-
Forward-LookingStatements:
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Bandai Namco Holdings Inc. published this content on 11 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 May 2022 13:45:03 UTC.