Balance Sheet

Assets

+27%

+70%

10Y

Currency: JPY

	Mar-2006	Mar-2007	Mar-2008	Mar-2009	Mar-2010	Mar-2011	Mar-2012	Mar-2013	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023	Mar-2024	Mar-2025
Assets
Cash & Cash Equivalents	109 513	113 710	126 103	106 747	96 647	88 126	106 958	119 132	131 403	153 541	174 757	205 516	185 517	213 851	189 856	204 326	279 401	280 226	321 868	388 460
Cash Equivalents	109 513	113 710	126 103	106 747	96 647	88 126	106 958	119 132	131 403	153 541	174 757	205 516	185 517	213 851	189 856	204 326	279 401	280 226	321 868	388 460
Short-Term Investments	5 546	12 191	7 068	4 426	2 037	2 817	0	4 379	4 423	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	69 404	76 482	72 533	62 072	51 588	56 442	68 425	76 585	75 993	87 420	71 924	75 066	86 889	92 193	82 356	90 126	120 741	97 921	117 115	123 136
Accounts Receivables	69 404	76 482	72 533	62 072	51 588	56 442	68 425	76 585	75 993	87 420	71 924	75 066	86 889	92 193	82 356	90 126	120 741	97 921	112 105	118 654
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 010	4 482
Inventory	27 529	32 291	36 428	37 649	40 956	41 700	37 038	36 642	45 013	42 910	46 241	46 687	55 680	65 070	76 789	106 885	124 248	152 222	140 596	128 710
Other Current Assets	28 639	22 533	25 578	25 189	26 532	21 846	28 499	28 066	27 566	33 645	29 254	30 513	22 532	26 837	34 661	53 873	52 816	62 268	63 043	64 636
Total Current Assets	240 631	257 207	267 710	236 083	217 760	210 931	240 920	264 804	284 398	317 516	322 176	357 782	350 618	397 951	383 662	455 210	577 206	592 637	642 622	704 942
PP&E Net	74 073	74 955	63 446	51 992	46 015	42 591	44 500	47 255	51 972	53 260	53 702	52 184	86 104	87 593	96 906	88 341	92 450	107 458	118 636	139 127
PP&E Gross	74 073	74 955	63 446	51 992	46 015	42 591	44 500	47 255	51 972	53 260	53 702	52 184	86 104	87 593	96 906	88 341	92 450	107 458	118 636	139 127
Accumulated Depreciation	122 359	126 282	124 833	121 963	122 254	122 393	127 603	137 136	145 724	155 956	158 767	165 843	169 314	165 777	185 231	193 532	201 661	215 425	234 121	250 460
Intangible Assets	9 326	9 729	11 191	10 230	9 550	7 810	8 194	8 497	10 145	10 275	9 449	9 686	9 475	11 845	11 719	15 945	19 541	21 622	20 568	31 226
Goodwill	7 668	9 739	15 800	12 054	2 951	726	0	0	0	0	0	0	0	0	15 704	17 069	14 887	14 561	11 608	0
Long-Term Investments	22 521	28 817	26 143	24 949	23 275	21 169	23 547	26 669	29 080	33 240	34 760	39 323	56 589	74 117	66 547	121 302	113 277	140 722	116 143	173 366
Other Long-Term Assets	32 427	28 038	28 728	28 130	26 377	25 035	25 010	26 978	29 497	27 472	28 249	29 057	37 704	41 449	45 281	34 915	45 289	49 358	62 261	53 975
Other Assets	7 668	9 739	15 800	12 054	2 951	726	0	0	0	0	0	0	0	0	15 704	17 069	14 887	14 561	11 608	0
Total Assets	386 646 N/A	408 485 +6%	413 018 +1%	363 438 -12%	325 928 -10%	308 262 -5%	342 171 +11%	374 203 +9%	405 092 +8%	441 763 +9%	448 336 +1%	488 032 +9%	540 490 +11%	612 955 +13%	619 819 +1%	732 782 +18%	862 650 +18%	926 358 +7%	971 838 +5%	1 102 636 +13%
Liabilities
Accounts Payable	40 561	47 097	42 603	36 760	35 956	36 641	48 742	46 471	51 625	57 257	62 645	64 173	69 555	74 804	70 169	82 474	99 810	99 244	99 254	98 068
Accrued Liabilities	0	651	473	635	402	878	1 693	1 173	1 094	1 260	1 401	1 822	1 803	1 835	1 891	1 646	2 180	2 119	1 315	2 178
Short-Term Debt	14 888	2 169	5 338	96	219	95	1 439	213	700	700	401	400	405	500	700	200	600	556	713	550
Current Portion of Long-Term Debt	5 000	10 000	0	8 761	8 657	3 333	5 333	5 383	4 801	2 291	1 333	203	283	230	1 473	1 347	11 518	12 881	3 737	5 181
Other Current Liabilities	47 076	50 910	53 231	38 047	41 365	45 155	50 738	55 151	61 914	61 628	48 553	59 512	64 156	86 524	68 273	90 253	129 254	132 523	139 100	172 634
Total Current Liabilities	107 525	110 827	101 645	84 299	86 599	86 102	107 945	108 391	120 134	123 136	114 333	126 110	136 202	163 893	142 506	175 920	243 362	247 323	244 119	278 611
Long-Term Debt	12 542	1 133	10 662	11 990	3 333	0	12 883	7 500	0	1 315	194	255	780	177	3 936	25 835	17 209	9 160	9 129	7 490
Deferred Income Tax	7 282	5 785	4 731	481	673	673	590	590	516	468	443	433	348	333	249	199	199	199	199	205
Minority Interest	8 636	9 507	1 616	1 465	1 535	1 590	1 682	1 738	385	575	541	577	797	612	5 392	917	237	282	306	362
Other Liabilities	7 053	6 486	6 036	6 088	6 310	7 795	7 627	8 953	16 491	13 332	16 062	12 450	15 806	18 908	18 444	19 395	17 647	17 543	18 568	23 114
Total Liabilities	143 038 N/A	133 738 -7%	124 690 -7%	104 323 -16%	98 450 -6%	96 160 -2%	130 727 +36%	127 172 -3%	137 526 +8%	138 826 +1%	131 573 -5%	139 825 +6%	153 933 +10%	183 923 +19%	170 527 -7%	222 266 +30%	278 654 +25%	274 507 -1%	272 321 -1%	309 782 +14%
Equity
Common Stock	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Retained Earnings	164 503	182 966	194 396	200 921	164 264	159 491	173 250	199 118	214 460	244 318	265 330	298 083	334 264	369 315	394 699	414 487	482 147	523 923	579 417	668 802
Additional Paid In Capital	95 772	97 142	87 945	79 887	79 960	69 923	52 245	52 245	52 245	52 246	52 246	52 064	52 196	52 308	52 004	52 232	52 574	52 897	53 321	43 491
Unrealized Security Profit/Loss	17 314	17 186	6 092	8 210	6 472	6 044	3 541	396	483	1 062	0	2 191	5 809	14 270	12 935	47 571	41 021	58 655	45 246	81 429
Treasury Stock	11 156	3 952	2 840	9 624	9 455	3 496	2 383	2 385	2 390	2 403	0	2 423	2 326	2 298	3 634	3 905	2 140	2 102	19 293	44 214
Other Equity	1 801	5 775	4 916	13 860	10 821	17 772	18 128	11 551	7 232	2 286	9 640	11 708	13 386	14 563	16 712	9 869	394	8 478	30 826	33 346
Total Equity	243 606 N/A	274 745 +13%	288 325 +5%	259 114 -10%	227 476 -12%	212 102 -7%	211 443 0%	247 031 +17%	267 566 +8%	302 937 +13%	316 763 +5%	348 207 +10%	386 557 +11%	429 032 +11%	449 292 +5%	510 516 +14%	583 996 +14%	651 851 +12%	699 517 +7%	792 854 +13%
Total Liabilities & Equity	386 644 N/A	408 483 +6%	413 015 +1%	363 437 -12%	325 926 -10%	308 262 -5%	342 170 +11%	374 203 +9%	405 092 +8%	441 763 +9%	448 336 +1%	488 032 +9%	540 490 +11%	612 955 +13%	619 819 +1%	732 782 +18%	862 650 +18%	926 358 +7%	971 838 +5%	1 102 636 +13%
Shares Outstanding
Common Shares Outstanding	253	258	254	241	241	237	220	220	220	220	220	659	659	659	659	659	660	660	654	647

Income Statement Balance Sheet Cash Flow Statement

Bandai Namco Holdings Inc
OTC:NCBDF

Balance Sheet

Balance Sheet Decomposition
Bandai Namco Holdings Inc

Balance Sheet
Bandai Namco Holdings Inc

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Bandai Namco Holdings Inc OTC:NCBDF

Balance Sheet

Balance Sheet Decomposition Bandai Namco Holdings Inc

Balance Sheet Bandai Namco Holdings Inc

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Company

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Bandai Namco Holdings Inc
OTC:NCBDF

Balance Sheet Decomposition
Bandai Namco Holdings Inc

Balance Sheet
Bandai Namco Holdings Inc