BANDAI NAMCO : Consolidated Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2023168.0 KB

Bandai Namco Holdings Inc.

Consolidated Financial Report for the Third Quarter of

the Fiscal Year Ending March 31, 2023

February 7, 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.

Bandai Namco Holdings Inc.

Stock Listing: Tokyo Stock Exchange Code Number: 7832

(URL: https://www.bandainamco.co.jp/)

February 7, 2023

Consolidated Financial Report for the Third Quarter of the Fiscal Year Ending March 31, 2023 (Japanese GAAP)

Representative:	Masaru Kawaguchi, President and Representative Director
Contact:	Yuji Asako, Director
Scheduled filing date of the quarterly security report:	February 13, 2023
Scheduled starting date for dividend payments:	-
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 Third Quarter of the Fiscal Year Ending March 31, 2023 (April 1, 2022 to December 31, 2022)

1. Consolidated Operating Results (For the Nine Months Ended December 31, 2022)

(Percentages indicate year-on-year changes.)

		Net sales		Operating profit	Recurring profit
		¥ million	%	¥ million	%	¥ million	%
	Third Quarter of the Fiscal Year	743,187	18.3	106,203	15.2	116,961	22.4
	Ending March 31, 2023
	Third Quarter of the Fiscal Year	628,311	15.6	92,153	26.4	95,558	27.2
	Ended March 31, 2022
		Profit attributable to	Basic earnings per share	Diluted earnings per
		owners of parent		share
		¥ million	%		¥			¥
	Third Quarter of the Fiscal Year	84,444	36.9		383.84			-
	Ending March 31, 2023
	Third Quarter of the Fiscal Year	61,703	21.9		280.85			-
	Ended March 31, 2022
(Note) Comprehensive income: 105,000 million yen [69.1%] (FY2023.3 3Q), 62,078 million yen [(7.6)%] (FY2022.3 3Q)
(2) Consolidated Financial Position
		Total assets	Net assets	Equity ratio
		¥ million		¥ million		%
	As of December 31, 2022	907,328		641,071		70.6
	As of March 31, 2022	862,650		584,233		67.7

(Reference) Equity: 640,630 million yen (as of December 31, 2022), 583,995 million yen (as of March 31, 2022)

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, 2022		-	¥24.00	-	¥188.00	¥212.00
Fiscal Year Ending March 31, 2023		-	¥27.00
Fiscal Year Ending March 31, 2023					-	¥27.00	¥54.00
(Projections)

(Note) Revision to the projections of cash dividends for the Fiscal Year Ending March 31, 2023: No

Concerning the projected amounts of the year-end cash dividend for the fiscal year ending March 31, 2023, 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, 2023, 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, 2023 (April 1, 2022 to March 31, 2023)

(Percentages indicate year-on-year changes.)

	Net sales		Operating		Recurring		Profit attributable to	Basic earnings
				profit		profit		owners		per share
										of parent
	¥ million		%	¥ million		%	¥ million		%	¥ million		%	¥
Full Fiscal Year	940,000		5.7	128,000		2.0	139,000		4.0	95,000		2.4	431.81
(Note) Revision to the projections: No

* Notes

(1) Changes in Significant Subsidiaries during the Period

(Changes in Specified Subsidiaries Resulting in the Change in Scope of Consolidation): No

1. Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statements: Yes
2. Changes in Accounting Policies, Changes in Accounting Estimation and Restatement
3. 1. Changes in accounting policies due to revisions to accounting standards and other regulations: Yes
   2. Changes in accounting policies due to other reasons: No
   3. Changes in accounting estimation: No
   4. Restatement: No
4. Number of Issued Shares (Common Stock)
5. 1. Total number of issued shares at the end of the period (including treasury stock)

As of December 31, 2022	222,000,000 shares
As of March 31, 2022	222,000,000 shares
b) Number of shares of treasury stock at the end of the period
As of December 31, 2022	1,983,150 shares
As of March 31, 2022	2,023,206 shares
c) 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, 2023	220,000,903 shares
For the Third Quarter of the Fiscal Year Ended March 31, 2022	219,699,622 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 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 February 7, 2023.