Bandai Namco : Consolidated Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016

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Consolidated Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016

February 9, 2016

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.

February 9, 2016

Stock Listing: Tokyo Stock Exchange

Code Number: 7832 (URL: http://www.bandainamco.co.jp/)

Consolidated Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2016 (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: February 12, 2016

Scheduled starting date for dividend payments: -

The additional materials 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 Third Quarter of the Fiscal Year Ending March 31, 2016 (April 1, 2015 to December 31, 2015)

   
   
2. Consolidated Operating Results (For the Nine Months Ended December 31, 2015)

   
   

   (Percentages indicate year-on-year changes.)

   Net sales	Operating income	Recurring income
   ¥ million %	¥ million %	¥ million %
   Third Quarter of the Fiscal Year Ending March 31, 2016	425,183 3.9	45,273 (5.0)	47,175 (6.1)
   Third Quarter of the Fiscal Year Ended March 31, 2015	409,176 11.2	47,639 11.4	50,226 9.9

   
   

   Profit attributable to owners of parent	Basic earnings per share	Diluted earnings per share
   ¥ million %	¥	¥
   Third Quarter of the Fiscal Year Ending March 31, 2016	34,620 8.3	157.60	157.56
   Third Quarter of the Fiscal Year Ended March 31, 2015	31,963 7.6	145.49	145.47

   (Note) Comprehensive income: 34,762 million yen [(9.3)%] (FY2016.3 3Q), 38,309 million yen [1.0%] (FY2015.3 3Q)

   
   

3. Consolidated Financial Position




Total assets	Net assets	Equity ratio
¥ million	¥ million	%
As of December 31, 2015	446,308	324,689	72.6
As of March 31, 2015	441,763	303,512	68.6

(Reference) Equity: 324,111 million yen (as of December 31, 2015), 302,893 million yen (as of March 31, 2015)

4. Cash Dividends

   Annual cash dividends
   End of first quarter	End of second quarter	End of third quarter	Fiscal year-end	Total
   Fiscal Year Ended March 31, 2015	-	¥12.00	-	¥50.00	¥62.00
   Fiscal Year Ending March 31, 2016	-	¥12.00	-
   Fiscal Year Ending March 31, 2016 (Projections)	¥30.00	¥42.00

   (Note) Revision to the projections of cash dividends for the Fiscal Year Ending March 31, 2016: Yes

   For details of the revisions to the projection of cash dividend, please refer to "Notice Regarding Revision to Projection of Cash Dividend for the Fiscal Year Ending March 31, 2016" announced today (February 9, 2016).

   
   

5. Consolidated Projections for the Fiscal Year Ending March 31, 2016 (April 1, 2015 to March 31, 2016)

(Percentages indicate year-on-year changes.)

Net sales		Operating income		Recurring income		Profit attributable to owners of parent		Basic earnings per share
¥ million	%	¥ million	%	¥ million	%	¥ million	%	¥
Full Fiscal Year	560,000	(1.0)	43,000	(23.7)	45,000	(24.2)	30,000	(20.2)	136.56

(Note) Revision to the projections: Yes

Consolidated projections for the full fiscal year ending March 31, 2016 (announced on November 5, 2015) are revised in this document. For details of the revisions to the consolidated projections, please refer to "Notice Regarding Revisions to Consolidated Projections for the Full Fiscal Year" announced today (February 9, 2016).




* 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. Changes in accounting policies due to revisions to accounting standards and other regulations: Yes

5. Changes in accounting policies due to revisions to other reasons: No

6. Changes in accounting estimation: No

7. Restatement: No

8. Number of Issued Shares (Common Stock)

9. Total number of issued shares at the end of the period (including treasury stock)

   As of December 31, 2015 222,000,000 shares

   As of March 31, 2015 222,000,000 shares

10. Number of shares of treasury stock at the end of the period

    As of December 31, 2015 2,321,449 shares

    As of March 31, 2015 2,316,797 shares

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

For the Third Quarter of the Fiscal Year Ending March 31, 2016 219,679,522 shares For the Third Quarter of the Fiscal Year Ended March 31, 2015 219,686,482 shares




• Implementation status of quarterly review

  This Consolidated Financial Report for the Third Quarter was exempt from quarterly review which was based on Financial Instruments and Exchange Law of Japan. As of the third quarter disclosing, quarterly review for the consolidated financial statements is under way.

• Explanation on appropriate use of the projections of business results, etc.

  • Forward-Looking Statements:

    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 the additional materials:

The additional materials of the Financial Results for the Quarter will be posted on the Company's website on February 9, 2016.