BANDAI NAMCO HOLDINGS INC. Bandai Namco Holdings Inc.
Consolidated Financial Report for the Fiscal Year Ended
March 31, 2023
May 10, 2023
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 Companyʼs 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 managementʼs 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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Bandai Namco Holdings Inc.
Stock Listing: Tokyo Stock Exchange
Code Number: 7832
(URL: https://www.bandainamco.co.jp/)
May 10, 2023
Consolidated Financial Report for the Fiscal Year Ended March 31, 2023 (Japanese GAAP)
Representative: Masaru Kawaguchi, President and Representative Director
Contact:Yuji Asako, Director
Date of Ordinary General Meeting of Shareholders:
Scheduled starting date for dividend payments:
Scheduled filing date of the annual security report:
The Financial Highlights of the Financial Results:
The information session of the Financial Results:
* Figures are in millions of yen, rounded down
1. Consolidated Results for the Fiscal Year Ended March 31, 2023 (April 1, 2022 to March 31, 2023)
(1) Consolidated Operating Results
Fiscal Year Ended
March 31, 2023
Fiscal Year Ended March 31, 2022
(Percentages indicate year-on-year changes.)
Operating profit | Recurring profit | |||
% | ¥ million | % | ¥ million | % |
11.3 | 116,472 | (7.2) | 128,006 | (4.2) |
20.0 | 125,496 | 48.2 | 133,608 | 52.5 |
Profit attributable to | Basic earnings per share | Diluted earnings per | |||
owners of parent | share | ||||
¥ million | % | ¥ | ¥ | ||
Fiscal Year Ended | 90,345 | (2.6) | 136.88 | - | |
March 31, 2023 | |||||
Fiscal Year Ended | 92,752 | 89.7 | 140.70 | - | |
March 31, 2022 | |||||
(Note) Comprehensive income: 116,064 million yen [20.5%] (FY2023.3), 96,299 million yen [6.4%] (FY2022.3) | |||||
ROE | ROA | Operating margin | |||
(Profit attributable to | (Recurring profit / | (Operating profit / | |||
owners of parent / Net | Total assets) | Net sales) | |||
assets) | |||||
% | % | % | |||
Fiscal Year Ended | 14.6 | 14.3 | 11.8 | ||
March 31, 2023 | |||||
Fiscal Year Ended | 16.9 | 16.7 | 14.1 | ||
March 31, 2022 |
(Reference) Gain or loss from application of equity method: 2,323 million yen (FY2023.3), 618 million yen (FY2022.3)
(Note) The Company conducted a share split with a ratio of three shares for every one share of common stock on April 1, 2023. Basic earnings per share were calculated assuming that the share split was conducted at the beginning of the previous fiscal year.
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(2) Consolidated Financial Position
Total assets | Net assets | Equity ratio | Net assets | |
per share | ||||
¥ million | ¥ million | % | ¥ | |
As of March 31, 2023 | 926,358 | 652,133 | 70.4 | 987.58 |
As of March 31, 2022 | 862,650 | 584,233 | 67.7 | 884.94 |
(Reference) Equity: 651,851 million yen (as of March 31, 2023), 583,995 million yen (as of March 31, 2022)
(Note) The Company conducted a share split with a ratio of three shares for every one share of common stock on April 1, 2023.
Net assets per share were calculated assuming that the share split was conducted at the beginning of the previous fiscal year.
(3) Consolidated Statements of Cash Flows
Cash flows from | Cash flows from | Cash flows from | Cash and cash | |||||||||||||
operating activities | investing activities | financing activities | equivalents at end | |||||||||||||
of period | ||||||||||||||||
¥ million | ¥ million | ¥ million | ¥ million | |||||||||||||
Fiscal Year Ended | 95,625 | (40,878) | (59,524) | 276,288 | ||||||||||||
March 31, 2023 | ||||||||||||||||
Fiscal Year Ended | 121,212 | (27,136) | (25,450) | 277,891 | ||||||||||||
March 31, 2022 | ||||||||||||||||
2. Cash Dividends | ||||||||||||||||
Annual cash dividends | Total | Payout ratio | Dividend / | |||||||||||||
End of | End of | End of | Fiscal | Total | dividend | (Consolidated) | Net assets | |||||||||
first | second | third | year- | payment | (Consolidated) | |||||||||||
quarter | quarter | quarter | end | (Full year) | ||||||||||||
¥ | ¥ | ¥ | ¥ | ¥ | ¥ million | % | % | |||||||||
Fiscal Year Ended | - | 24.00 | - | 188.00 | 212.00 | 46,649 | 50.2 | 8.5 | ||||||||
March 31, 2022 | ||||||||||||||||
Fiscal Year Ended | - | 27.00 | - | 179.00 | 206.00 | 45,337 | 50.2 | 7.3 | ||||||||
March 31, 2023 | ||||||||||||||||
Fiscal Year Ending | - | 10.00 | - | 10.00 | 20.00 | - | ||||||||||
March 31, 2024 | ||||||||||||||||
(Projections) |
(Notes) 1. Concerning the projected amounts of the end of second quarter and year-end cash dividends for the fiscal year ending March 31, 2024, the base dividend is stated based on the Companyʼs basic policy on the distribution of profits. The year-end cash dividend for the fiscal year ending March 31, 2024, will be considered by the Company based on the basic policy on the distribution of profits.
2. The Company conducted a share split with a ratio of three shares for every one share of common stock on April 1,
2023. The actual amount of dividends based on before the aforementioned share split is stated for the fiscal year ended March 31, 2022 and the fiscal year ended March 31, 2023. When converted based on the number of shares before the aforementioned share split, the projected annual dividends for the fiscal year ending March 31, 2024 is 60 yen.
3. Consolidated Projections for the Fiscal Year Ending March 31, 2024 (April 1, 2023 to March 31, 2024)
(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 | % | ¥ | ||||
Six Months Ending | 475,000 | (0.5) | 60,000 | (26.5) | 62,000 | (32.9) | 44,000 | (33.9) | 66.66 | |||
September 30, 2023 | ||||||||||||
Full Fiscal Year | 1,000,000 | 1.0 | 125,000 | 7.3 | 129,000 | 0.8 | 91,000 | 0.7 | 137.87 |
(Note) The Company conducted a share split with a ratio of three shares for every one share of common stock on April 1, 2023. The impact of the share split has been taken into account in calculating basic earnings per share of the consolidated projections for the fiscal year ending March 31, 2024.
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* Notes
(1) Changes in Significant Subsidiaries during the Period
(Changes in Specified Subsidiaries Resulting in the Change in Scope of Consolidation): No
- 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 March 31, 2023 | 666,000,000 shares |
As of March 31, 2022 | 666,000,000 shares |
b) Number of shares of treasury stock at the end of the period | |
As of March 31, 2023 | 5,949,648 shares |
As of March 31, 2022 | 6,069,618 shares |
c) Average number of shares during the period | |
For the Fiscal Year Ended March 31, 2023 | 660,013,710 shares |
For the Fiscal Year Ended March 31, 2022 | 659,230,755 shares |
(Note) The Company conducted a share split with a ratio of three shares for every one share of common stock on April 1, 2023.
Total number of issued shares at the end of the period, number of shares of treasury stock at the end of the period, and
average number of shares during the period have been calculated assuming that the share split was conducted at the
beginning of the previous fiscal year.
(Reference) Non-consolidated Information
1. Non-consolidated Results for the Fiscal Year Ended March 31, 2023 (April 1, 2022 to March 31, 2023)
(1) Non-consolidated Operating Results
(Percentages indicate year-on-year changes.)
Operating revenue | Operating profit | Recurring profit | ||||
¥ million | % | ¥ million | % | ¥ million | % | |
Fiscal Year Ended | 41,260 | (9.6) | 31,506 | (14.7) | 32,752 | (13.1) |
March 31, 2023 | ||||||
Fiscal Year Ended | 45,627 | (61.0) | 36,956 | (66.6) | 37,709 | (66.1) |
March 31, 2022 | ||||||
Profit | Basic earnings per share | Diluted earnings per | ||||
share | ||||||
¥ million | % | ¥ | ¥ | |||
Fiscal Year Ended | 32,315 | (12.7) | 48.95 | - | ||
March 31, 2023 | ||||||
Fiscal Year Ended | 37,026 | (66.3) | 56.09 | - | ||
March 31, 2022 |
(Note) The Company conducted a share split with a ratio of three shares for every one share of common stock on April 1, 2023. Basic earnings per share were calculated assuming that the share split was conducted at the beginning of the previous fiscal year.
(2) Non-consolidated Financial Position
Total assets | Net assets | Equity ratio | Net assets | |
per share | ||||
¥ million | ¥ million | % | ¥ | |
As of March 31, 2023 | 539,691 | 369,511 | 68.5 | 559.65 |
As of March 31, 2022 | 534,095 | 366,622 | 68.6 | 555.38 |
(Reference) Equity: 369,511 million yen (as of March 31, 2023), 366,622 million yen (as of March 31, 2022)
(Note) The Company conducted a share split with a ratio of three shares for every one share of common stock on April 1, 2023. Net assets per share were calculated assuming that the share split was conducted at the beginning of the previous fiscal year.
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2. Non-consolidated Projections for the Fiscal Year Ending March 31, 2024 (April 1, 2023 to March 31, 2024)
(Percentages indicate year-on-year changes.)
Operating revenue | Recurring profit | Profit | Basic earnings | |||||
per share | ||||||||
¥ million | % | ¥ million | % | ¥ million | % | ¥ | ||
Full Fiscal Year | 60,000 | 45.4 | 48,000 | 46.6 | 48,000 | 48.5 | 72.70 |
(Note) The Company conducted a share split with a ratio of three shares for every one share of common stock on April 1, 2023. The impact of the share split has been taken into account in calculating basic earnings per share of the non-consolidated projections for the fiscal year ending March 31, 2024.
- Consolidated Financial Reports are not required to be audited by certified public accountants or an audit firm.
- Explanation on appropriate use of the projections of business results, etc.
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Forward-LookingStatements:
This document contains forward-looking statements that are based on managementʼs 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 May 10, 2023.
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Forward-LookingStatements:
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Disclaimer
Bandai Namco Holdings Inc. published this content on 10 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 May 2023 06:06:12 UTC.
