Consolidated Financial Report for the Second Quarter of
the Fiscal Year Ending March 31, 2022
November 9, 2021
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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Stock Listing: Tokyo Stock Exchange Code Number: 7832
(URL: https://www.bandainamco.co.jp/)
November 9, 2021
Consolidated Financial Report for the Second Quarter of the Fiscal Year Ending March 31, 2022 (Japanese GAAP)
Representative: | Masaru Kawaguchi, 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 11, 2021 |
Scheduled starting date for dividend payments: | December 7, 2021 |
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, 2022 (April 1, 2021 to September 30, 2021)
- Consolidated Operating Results (For the Six Months Ended September 30, 2021)
(Percentages indicate year-on-year changes.)
Net sales | Operating profit | Recurring profit | ||||||||||
¥ million | % | ¥ million | % | ¥ million | % | |||||||
Second Quarter of the Fiscal Year | 393,646 | 16.8 | 61,751 | 34.4 | 64,111 | 35.8 | ||||||
Ending March 31, 2022 | ||||||||||||
Second Quarter of the Fiscal Year | 337,122 | (3.5) | 45,930 | (4.2) | 47,193 | (3.2) | ||||||
Ended March 31, 2021 | ||||||||||||
Profit attributable to | Basic earnings per share | Diluted earnings per share | ||||||||||
owners of parent | ||||||||||||
¥ million | % | ¥ | ¥ | |||||||||
Second Quarter of the Fiscal Year | 39,527 | 24.6 | 179.92 | - | ||||||||
Ending March 31, 2022 | ||||||||||||
Second Quarter of the Fiscal Year | 31,715 | (8.4) | 144.38 | - | ||||||||
Ended March 31, 2021 | ||||||||||||
(Note) Comprehensive income: 70,776 | million yen [60.2%] (FY2022.3 | 2Q), 44,190 million yen [46.1%] (FY2021.3 2Q) | ||||||||||
(2) Consolidated Financial Position | ||||||||||||
Total assets | Net assets | Equity ratio | ||||||||||
¥ million | ¥ million | % | ||||||||||
As of September 30, 2021 | 797,233 | 562,111 | 70.5 | |||||||||
As of March 31, 2021 | 732,782 | 511,433 | 69.7 |
(Reference) Equity: 561,716 million yen (as of September 30, 2021), 510,515 million yen (as of March 31, 2021)
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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, 2021 | - | ¥21.00 | - | ¥91.00 | ¥112.00 | ||
Fiscal Year Ending March 31, 2022 | - | ¥24.00 | |||||
Fiscal Year Ending March 31, 2022 | - | ¥24.00 | ¥48.00 | ||||
(Projections) |
(Note) | Revision to the projections of cash dividends for the Fiscal Year Ending March 31, 2022: No | ||||||||||||||
Concerning the projected amounts of the year-end cash dividend for the fiscal year ending March 31, 2022, 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, 2022 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, 2022 (April 1, 2021 to March 31, 2022) | |||||||||||||||
(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 | 795,000 | 7.3 | 90,000 | 6.3 | 93,000 | 6.1 | 58,000 | 18.6 | 263.99 | ||||||
(Note) | Revision to the projections: Yes |
Consolidated projections for the full fiscal year ending March 31, 2022 (announced on May 11, 2021) are revised in this document. For details of the revisions to the consolidated projections, please refer to "Notice Regarding Differences Between Consolidated Projections and Actual Results and Revisions to Consolidated Projections" announced today (November 9, 2021).
* Notes
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Changes in Significant Subsidiaries during the Period
(Changes in Specified Subsidiaries Resulting in the Change in Scope of Consolidation): No - Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statements: Yes
- 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 September 30, 2021 | 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 September 30, 2021 | 2,282,724 shares |
As of March 31, 2021 | 2,326,752 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, 2022 | 219,692,126 shares |
For the Second Quarter of the Fiscal Year Ended March 31, 2021 | 219,667,816 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 9, 2021.
-
Forward-LookingStatements:
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Bandai Namco Holdings Inc. published this content on 09 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 November 2021 06:12:17 UTC.