BANDAI NAMCO : Presentation Material (November 09, 2021)3.3 MB

Bandai Namco Group

Information Meeting

Fiscal Year Ending March 2022

1st Half Result Presentation

Masaru Kawaguchi

President and Representative Director

BANDAI NAMCO Holdings Inc.

1st Half Results

	FY 2021.3	FY 2022.3	FY 2022.3
	1st Half	Vs. previous	Vs. previous
	1st Half	1st Half
	Forecast	year's results	Forecast
	Results	Results
	(as of Aug. 2021)
Net Sales	337.1	380.0	393.6	+56.5	+13.6

Operating Profit	45.9	43.0	61.7	+15.8	+18.7
Recurring Profit	47.1	46.0	64.1	+17.0	+18.1
Profit Attributable to	31.7	32.5	39.5	+7.8	+7.0
Owners of Parent
Capital Investments	10.6	11.0	13.0	+2.4	+2.0
Depreciation	9.7	11.0	12.5	+2.8	+1.5
Game content	40.6	40.0	42.2	+1.6	+2.2
R&D investments
Advertising Expenses	14.7	21.5	19.0	+4.3	-2.5
Personnel Expenses	32.6	34.0	35.7	+3.1	+1.7

billion yen

2

1st Half Results by Business Segment

FY 2021.3	FY 2022.3	FY 2022.3
1st Half	Vs. previous	Vs. previous
1st Half	1st Half
Forecast	year's results	forecast
Results	Results
(as of Aug. 2021)

	Digital Business	Segment sales	167.4	140.0	149.5	-17.9	+9.5
Entertainment Unit	Segment profit	34.4	17.0	26.0	-8.4	+9.0
	Segment sales	131.0	170.0	178.1	+47.1	+8.1
	Toys and Hobby
	Business	Segment profit	19.1	25.0	33.0	+13.9	+8.0
	Visual and Music	Segment sales	13.9	20.0	23.6	+9.7	+3.6
IP Production Unit	Business	Segment profit	1.0	2.5	3.0	+2.0	+0.5
Creation Business	Segment sales	9.5	15.0	15.6	+6.1	+0.6
	Segment profit	1.9	1.5	0.9	-1.0	-0.6
Amusement Unit	Amusement Business	Segment sales	24.3	42.0	39.0	+14.7	-3.0
Segment profit	-8.0	1.5	2.4	+10.4	+0.9
Other	Segment sales	11.5	14.0	13.6	+2.1	-0.4
Segment profit	0.3	0.2	0.5	+0.2	+0.3
Elimination and	Segment sales	-20.7	-21.0	-26.0	-5.3	-5.0
Corporate	Segment profit	-2.9	-4.7	-4.3	-1.4	+0.4
Consolidated	Net sales	337.1	380.0	393.6	+56.5	+13.6
Operating profit	45.9	43.0	61.7	+15.8	+18.7

billion yen

3

Full-Year Forecast

	FY 2021.3	FY2022.3	FY2022.3	Vs. previous	Vs. initial	billion yen
	Current	year's
	Results	Initial plan	plan
	forecast	results
Net Sales	740.9	750.0	795.0	+54.1	+45.0
Operating Profit	84.6	75.0	90.0	+5.4	+15.0
Recurring Profit	87.6	76.0	93.0	+5.4	+17.0
Profit Attributable to	48.8	52.0	58.0	+9.2	+6.0
Owners of Parent
Capital Investments	22.7	23.0	25.0	+2.3	+2.0
Depreciation	24.6	27.0	28.0	+3.4	+1.0
Game content	84.7	85.0	85.0	+0.3	±0.0
R&D investments
Advertising Expenses	45.2	50.0	51.0	+5.8	+1.0
Personnel Expenses	66.7	65.0	70.0	+3.3	+5.0

4

Full-Year Forecast by Business Segment

				FY 2021.3	FY2022.3	FY2022.3	Vs. previous	Vs. initial
				Current	year's
				Results	Initial plan	plan
				forecast	Results
		Digital Business	Segment sales	337.9	310.0	310.0	-27.9	±0.0
							±0.0
Entertainment Unit	Segment profit	56.7	40.0	40.0	-16.7
Toys and Hobby	Segment sales	300.8	300.0	350.0	+49.2	+50.0
		Business
		Segment profit	39.0	35.0	50.0	+11.0	+15.0
		Visual and Music	Segment sales	34.2	45.0	45.0	+10.8	±0.0
IP Production		Business	Segment profit	1.5	4.0	4.0	+2.5	±0.0
Unit		Creation Business	Segment sales	28.2	30.0	30.0	+1.8	±0.0
		Segment profit	2.7	4.0	2.5	-0.2	-1.5
Amusement		Amusement	Segment sales	63.9	84.0	84.0	+20.1	±0.0
Unit		Business	Segment profit	-8.3	2.0	2.0	+10.3	±0.0
	Other	Segment sales	24.6	25.0	25.0	+0.4	±0.0
	Segment profit	0.6	0.5	0.5	-0.1	±0.0
Elimination and	Segment sales	-48.8	-44.0	-49.0	-0.2	-5.0
Corporate	Segment profit	-7.7	-10.5	-9.0	-1.3	+1.5
Consolidated	Net sales	740.9	750.0	795.0	+54.1	+45.0
Operating profit	84.6	75.0	90.0	+5.4	+15.0

billion yen

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