Bandai Namco Holdings Inc
TSE:7832
Income Statement
Earnings Waterfall
Bandai Namco Holdings Inc
Revenue
|
1T
JPY
|
Cost of Revenue
|
-652.8B
JPY
|
Gross Profit
|
366.1B
JPY
|
Operating Expenses
|
-277.6B
JPY
|
Operating Income
|
88.6B
JPY
|
Other Expenses
|
-22.3B
JPY
|
Net Income
|
66.3B
JPY
|
Income Statement
Bandai Namco Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
504 730
N/A
|
507 679
+1%
|
524 316
+3%
|
538 484
+3%
|
548 729
+2%
|
565 486
+3%
|
580 358
+3%
|
578 933
0%
|
581 493
+0%
|
575 504
-1%
|
582 920
+1%
|
597 293
+2%
|
609 424
+2%
|
620 061
+2%
|
619 353
0%
|
634 338
+2%
|
644 138
+2%
|
678 312
+5%
|
685 127
+1%
|
704 131
+3%
|
723 895
+3%
|
732 347
+1%
|
740 699
+1%
|
747 009
+1%
|
736 160
-1%
|
723 989
-2%
|
709 773
-2%
|
711 784
+0%
|
734 869
+3%
|
740 903
+1%
|
773 917
+4%
|
797 427
+3%
|
825 758
+4%
|
889 270
+8%
|
927 462
+4%
|
973 244
+5%
|
1 004 146
+3%
|
990 089
-1%
|
998 660
+1%
|
1 014 471
+2%
|
1 018 937
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(316 181)
|
(316 850)
|
(326 269)
|
(334 891)
|
(342 562)
|
(352 373)
|
(364 253)
|
(366 023)
|
(371 950)
|
(372 904)
|
(376 006)
|
(386 576)
|
(389 471)
|
(396 302)
|
(402 122)
|
(411 736)
|
(422 014)
|
(436 730)
|
(438 949)
|
(448 349)
|
(457 988)
|
(469 791)
|
(470 640)
|
(475 179)
|
(465 492)
|
(463 041)
|
(453 849)
|
(454 249)
|
(469 003)
|
(458 897)
|
(475 314)
|
(485 371)
|
(503 937)
|
(533 004)
|
(549 284)
|
(581 888)
|
(611 210)
|
(621 433)
|
(637 329)
|
(644 179)
|
(652 801)
|
|
Gross Profit |
188 549
N/A
|
190 829
+1%
|
198 047
+4%
|
203 593
+3%
|
206 167
+1%
|
213 113
+3%
|
216 105
+1%
|
212 910
-1%
|
209 543
-2%
|
202 600
-3%
|
206 914
+2%
|
210 717
+2%
|
219 953
+4%
|
223 759
+2%
|
217 231
-3%
|
222 602
+2%
|
222 124
0%
|
241 582
+9%
|
246 178
+2%
|
255 782
+4%
|
265 907
+4%
|
262 556
-1%
|
270 059
+3%
|
271 830
+1%
|
270 668
0%
|
260 948
-4%
|
255 924
-2%
|
257 535
+1%
|
265 866
+3%
|
282 006
+6%
|
298 603
+6%
|
312 056
+5%
|
321 821
+3%
|
356 266
+11%
|
378 178
+6%
|
391 356
+3%
|
392 936
+0%
|
368 656
-6%
|
361 331
-2%
|
370 292
+2%
|
366 136
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(141 319)
|
(146 157)
|
(149 875)
|
(153 435)
|
(156 638)
|
(156 793)
|
(158 493)
|
(157 305)
|
(155 589)
|
(152 959)
|
(151 993)
|
(153 332)
|
(155 425)
|
(160 521)
|
(161 801)
|
(163 327)
|
(165 584)
|
(166 558)
|
(168 868)
|
(171 764)
|
(174 490)
|
(178 511)
|
(181 081)
|
(183 779)
|
(184 382)
|
(182 173)
|
(180 064)
|
(180 771)
|
(186 265)
|
(197 352)
|
(206 843)
|
(211 581)
|
(217 936)
|
(230 770)
|
(235 310)
|
(246 004)
|
(253 390)
|
(252 184)
|
(261 263)
|
(269 948)
|
(277 585)
|
|
Selling, General & Administrative |
(141 318)
|
(129 720)
|
(149 875)
|
(153 433)
|
(156 636)
|
(138 032)
|
(158 491)
|
(157 304)
|
(155 587)
|
(134 765)
|
(151 993)
|
(153 332)
|
(155 426)
|
(142 759)
|
(161 801)
|
(163 325)
|
(165 583)
|
(147 159)
|
(168 866)
|
(171 763)
|
(174 489)
|
(158 699)
|
(181 080)
|
(183 777)
|
(184 381)
|
(163 137)
|
(180 062)
|
(180 771)
|
(186 263)
|
(170 906)
|
(206 844)
|
(211 582)
|
(217 936)
|
(201 275)
|
(235 309)
|
(246 001)
|
(253 389)
|
(221 820)
|
(261 262)
|
(269 948)
|
(277 585)
|
|
Research & Development |
0
|
(16 436)
|
0
|
0
|
0
|
(18 759)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 761)
|
0
|
0
|
0
|
(19 398)
|
0
|
0
|
0
|
(19 811)
|
0
|
0
|
0
|
(19 035)
|
0
|
0
|
0
|
(26 446)
|
0
|
0
|
0
|
(29 494)
|
0
|
0
|
0
|
(30 363)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(18 194)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
47 230
N/A
|
44 672
-5%
|
48 172
+8%
|
50 158
+4%
|
49 529
-1%
|
56 320
+14%
|
57 612
+2%
|
55 605
-3%
|
53 954
-3%
|
49 641
-8%
|
54 921
+11%
|
57 385
+4%
|
64 528
+12%
|
63 238
-2%
|
55 430
-12%
|
59 275
+7%
|
56 540
-5%
|
75 024
+33%
|
77 310
+3%
|
84 018
+9%
|
91 417
+9%
|
84 045
-8%
|
88 978
+6%
|
88 051
-1%
|
86 286
-2%
|
78 775
-9%
|
75 860
-4%
|
76 764
+1%
|
79 601
+4%
|
84 654
+6%
|
91 760
+8%
|
100 475
+9%
|
103 885
+3%
|
125 496
+21%
|
142 868
+14%
|
145 352
+2%
|
139 546
-4%
|
116 472
-17%
|
100 068
-14%
|
100 344
+0%
|
88 551
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 022
|
2 032
|
2 772
|
1 987
|
2 215
|
2 493
|
1 688
|
1 465
|
(116)
|
1 398
|
(734)
|
(1 065)
|
(207)
|
137
|
466
|
998
|
926
|
1 496
|
1 337
|
1 151
|
1 289
|
1 084
|
1 186
|
1 040
|
393
|
199
|
152
|
1 116
|
1 356
|
2 103
|
2 811
|
2 153
|
3 399
|
6 595
|
10 055
|
12 311
|
11 240
|
9 495
|
5 986
|
5 380
|
5 672
|
|
Non-Reccuring Items |
(2 043)
|
(3 713)
|
(4 789)
|
(5 990)
|
(4 969)
|
(3 409)
|
(3 447)
|
(2 479)
|
(2 357)
|
(3 936)
|
(3 485)
|
(3 359)
|
(3 771)
|
(2 819)
|
(2 718)
|
(2 923)
|
(3 103)
|
(3 771)
|
(2 311)
|
(2 069)
|
(1 775)
|
(1 380)
|
(2 223)
|
(2 155)
|
(629)
|
(2 976)
|
(4 686)
|
(5 154)
|
(7 820)
|
(16 443)
|
(16 516)
|
(16 311)
|
(15 753)
|
(6 288)
|
(5 142)
|
(5 256)
|
(4 438)
|
(2 301)
|
(2 912)
|
(1 731)
|
(2 734)
|
|
Gain/Loss on Disposition of Assets |
10
|
(984)
|
0
|
0
|
0
|
(984)
|
48
|
50
|
56
|
0
|
1 012
|
1 020
|
1 130
|
316
|
169
|
191
|
83
|
72
|
0
|
0
|
211
|
2 109
|
2 117
|
2 138
|
1 917
|
1 931
|
0
|
0
|
0
|
464
|
3 188
|
3 192
|
3 222
|
3 318
|
0
|
1 106
|
1 076
|
510
|
529
|
0
|
0
|
|
Total Other Income |
370
|
752
|
8
|
486
|
752
|
2 064
|
1 492
|
2 366
|
2 579
|
1 386
|
829
|
(398)
|
(112)
|
(12)
|
841
|
571
|
169
|
(324)
|
(366)
|
(163)
|
(1 134)
|
980
|
920
|
704
|
2 170
|
824
|
2 293
|
2 544
|
2 761
|
1 162
|
1 966
|
2 208
|
1 049
|
1 761
|
4 394
|
4 794
|
4 820
|
2 039
|
3 731
|
3 965
|
6 569
|
|
Pre-Tax Income |
48 589
N/A
|
42 759
-12%
|
46 163
+8%
|
46 641
+1%
|
47 527
+2%
|
56 484
+19%
|
57 393
+2%
|
57 007
-1%
|
54 116
-5%
|
48 489
-10%
|
52 543
+8%
|
53 583
+2%
|
61 568
+15%
|
60 860
-1%
|
54 188
-11%
|
58 112
+7%
|
54 615
-6%
|
72 497
+33%
|
75 970
+5%
|
82 937
+9%
|
90 008
+9%
|
86 838
-4%
|
90 978
+5%
|
89 778
-1%
|
90 137
+0%
|
78 753
-13%
|
73 619
-7%
|
75 270
+2%
|
75 898
+1%
|
71 940
-5%
|
83 209
+16%
|
91 717
+10%
|
95 802
+4%
|
130 882
+37%
|
152 175
+16%
|
158 307
+4%
|
152 244
-4%
|
126 215
-17%
|
107 402
-15%
|
107 958
+1%
|
98 058
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14 495)
|
(17 872)
|
(19 169)
|
(20 138)
|
(20 377)
|
(18 655)
|
(17 271)
|
(17 809)
|
(13 839)
|
(13 932)
|
(13 397)
|
(11 547)
|
(15 061)
|
(16 662)
|
(15 012)
|
(15 888)
|
(16 203)
|
(18 609)
|
(21 276)
|
(23 496)
|
(24 014)
|
(24 205)
|
(25 639)
|
(26 159)
|
(27 358)
|
(20 845)
|
(19 520)
|
(20 403)
|
(20 371)
|
(23 074)
|
(26 650)
|
(34 978)
|
(35 798)
|
(38 295)
|
(43 487)
|
(38 646)
|
(36 757)
|
(35 870)
|
(32 291)
|
(32 027)
|
(31 764)
|
|
Income from Continuing Operations |
34 094
|
24 887
|
26 994
|
26 503
|
27 150
|
37 829
|
40 122
|
39 198
|
40 277
|
34 557
|
39 146
|
42 036
|
46 507
|
44 198
|
39 176
|
42 224
|
38 412
|
53 888
|
54 694
|
59 441
|
65 994
|
62 633
|
65 339
|
63 619
|
62 779
|
57 908
|
54 099
|
54 867
|
55 527
|
48 866
|
56 559
|
56 739
|
60 004
|
92 587
|
108 688
|
119 661
|
115 487
|
90 345
|
75 111
|
75 931
|
66 294
|
|
Income to Minority Interest |
(4)
|
167
|
184
|
217
|
164
|
(239)
|
(216)
|
(119)
|
(29)
|
27
|
(8)
|
(44)
|
(41)
|
(37)
|
(19)
|
(36)
|
124
|
220
|
552
|
658
|
736
|
751
|
333
|
186
|
10
|
(242)
|
(176)
|
(94)
|
(132)
|
28
|
72
|
(33)
|
(40)
|
165
|
165
|
121
|
6
|
0
|
1
|
24
|
5
|
|
Net Income (Common) |
34 090
N/A
|
25 054
-27%
|
27 178
+8%
|
26 719
-2%
|
27 315
+2%
|
37 588
+38%
|
39 905
+6%
|
39 078
-2%
|
40 245
+3%
|
34 583
-14%
|
39 136
+13%
|
41 991
+7%
|
46 466
+11%
|
44 159
-5%
|
39 155
-11%
|
42 185
+8%
|
38 534
-9%
|
54 109
+40%
|
55 248
+2%
|
60 101
+9%
|
66 732
+11%
|
63 383
-5%
|
65 670
+4%
|
63 802
-3%
|
62 786
-2%
|
57 665
-8%
|
53 922
-6%
|
54 773
+2%
|
55 395
+1%
|
48 894
-12%
|
56 630
+16%
|
56 706
+0%
|
59 963
+6%
|
92 752
+55%
|
108 854
+17%
|
119 782
+10%
|
115 493
-4%
|
90 345
-22%
|
75 112
-17%
|
75 955
+1%
|
66 299
-13%
|
|
EPS (Diluted) |
154.95
N/A
|
113.88
-27%
|
123.53
+8%
|
121.45
-2%
|
124.15
+2%
|
171.07
+38%
|
181.38
+6%
|
177.62
-2%
|
182.93
+3%
|
157.38
-14%
|
177.89
+13%
|
190.86
+7%
|
211.2
+11%
|
66.99
-68%
|
177.97
+166%
|
191.75
+8%
|
175.15
-9%
|
82.07
-53%
|
251.12
+206%
|
273.18
+9%
|
303.63
+11%
|
96.13
-68%
|
298.78
+211%
|
290.24
-3%
|
285.67
-2%
|
87.46
-69%
|
245.47
+181%
|
249.34
+2%
|
252.17
+1%
|
74.19
-71%
|
257.79
+247%
|
258.09
+0%
|
90.97
-65%
|
140.7
+55%
|
164.94
+17%
|
181.47
+10%
|
174.97
-4%
|
136.88
-22%
|
113.8
-17%
|
115.07
+1%
|
100.44
-13%
|