• Akira Toriyama passed away

    Let's all commemorate together his legendary work and his impact here

Bandai Namco FY3/2023 Q4 Earnings Release. Cumulative Operating Income: ¥116,472M (-7.19% YoY). New Net Sales Record: ¥990,089M

ggx2ac

Member
Expert
(They publish Dark Souls)
This is for the 4th Quarter earnings release for the fiscal year ending March 2023.

Earnings Release:

Financial highlights:

The following tables come from my webpage: https://r134x7.github.io/nintendo-earnings-data-and-other-video-game-companies/#/bandai-namco

Consolidated Operating Results:
Code:
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Bandai Namco Holdings Inc. | FY3/2023 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Consolidated Operating Results        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of March 31st, 2023 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                  |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |    ¥216,241M |   +21.45% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |    ¥261,379M |   +21.23% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |    ¥265,567M |   +13.17% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |    ¥246,902M |    -5.39% |
+========================================+
| 1st Half    |    ¥477,620M |   +21.33% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |    ¥743,187M |   +18.28% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Cml.|    ¥990,089M |   +11.34% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Forecast|    ¥880,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |    ¥940,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|  ¥1,000,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income           |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥44,393M |   +64.29% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥37,214M |    +7.15% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥24,596M |    -19.1% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥10,269M |    -69.2% |
+========================================+
| 1st Half    |     ¥81,607M |   +32.15% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |    ¥106,203M |   +15.25% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Cml.|    ¥116,472M |    -7.19% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Forecast|    ¥100,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |    ¥128,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|    ¥125,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |       20.53% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |       14.24% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |        9.26% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |        4.16% |
+============================+
| 1st Half    |       17.09% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |       14.29% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Cml.|       11.76% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Forecast|       11.36% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |       13.62% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|        12.5% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Income                 |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥37,019M |   +76.98% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥29,538M |   +58.72% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥17,887M |   -19.34% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |      ¥5,901M |   -80.99% |
+========================================+
| 1st Half    |     ¥66,557M |   +68.38% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥84,444M |   +36.86% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Cml.|     ¥90,345M |     -2.6% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Forecast|     ¥70,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |     ¥95,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥91,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

Sales Per Software Unit:
Code:
+−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Bandai Namco   | FY3/2023 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Information |
+−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of March 31st, 2023 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Home video game                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|             |             |          | Sales Per |
|             |             | Software |  Software |
|             |       Sales |    Units |      Unit |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |    ¥40,500M |  11.525M |    ¥3,514 |
|        YoY% |     +54.58% |  +14.49% |      +35% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |    ¥44,600M |  13.092M |    ¥3,407 |
|        YoY% |     +51.19% |  +37.32% |   +10.12% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |    ¥40,300M |  14.094M |    ¥2,859 |
|        YoY% |       -6.5% |   -15.2% |   +10.26% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |    ¥34,400M |    9.58M |    ¥3,591 |
|        YoY% |      -54.5% |  -53.56% |    -2.02% |
+==================================================+
| First Half  |    ¥85,100M |  24.617M |    ¥3,457 |
|        YoY% |     +52.78% |   +25.6% |   +21.64% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3 Qtrs  |   ¥125,400M |  38.711M |    ¥3,239 |
|        YoY% |     +26.92% |   +6.88% |   +18.73% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Cml.|   ¥159,800M |  48.291M |    ¥3,309 |
|        YoY% |      -8.37% |  -15.05% |    +7.86% |
+==================================================+
| *Sales might include: - Downloadable content     |
| purchases                                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Home video game Forecast               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|                 |             |          | Sales Per |
|                 |             | Software |  Software |
|                 |       Sales |    Units |      Unit |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2023 Forecast|   ¥140,000M |    43.5M |    ¥3,218 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |   ¥157,000M |      46M |    ¥3,413 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 2 |   ¥157,000M |      48M |    ¥3,271 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|   ¥170,000M |      48M |    ¥3,542 |
+======================================================+
| *Sales might include: - Downloadable content     |
| purchases                                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

Since it is the fourth quarter of FY3/2023, the following is Special Page data from my webpage:

Consolidated Operating Results:
Code:
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Bandai Namco Holdings Inc. |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Consolidated Operating Results  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of March 31st, 2023 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales                         |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2006 Cumulative |   ¥450,829M |
| FY3/2007 Cumulative |   ¥459,132M |
| FY3/2008 Cumulative |   ¥460,473M |
| FY3/2009 Cumulative |   ¥426,399M |
| FY3/2010 Cumulative |   ¥378,547M |
| FY3/2011 Cumulative |   ¥394,178M |
| FY3/2012 Cumulative |   ¥454,210M |
| FY3/2013 Cumulative |   ¥487,241M |
| FY3/2014 Cumulative |   ¥507,679M |
| FY3/2015 Cumulative |   ¥565,486M |
| FY3/2016 Cumulative |   ¥575,504M |
| FY3/2017 Cumulative |   ¥620,061M |
| FY3/2018 Cumulative |   ¥678,312M |
| FY3/2019 Cumulative |   ¥732,347M |
| FY3/2020 Cumulative |   ¥723,989M |
| FY3/2021 Cumulative |   ¥740,903M |
| FY3/2022 Cumulative |   ¥889,270M |
| FY3/2023 Cumulative |   ¥990,089M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count            |             18 |
| Sum              |   ¥10,534,649M |
| Average          |      ¥585,258M |
| Median           |      ¥536,583M |
| Minimum          |      ¥378,547M |
| Maximum          |      ¥990,089M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2006 Cumulative |    ¥35,669M |
| FY3/2007 Cumulative |    ¥42,224M |
| FY3/2008 Cumulative |    ¥33,411M |
| FY3/2009 Cumulative |    ¥22,348M |
| FY3/2010 Cumulative |     ¥1,883M |
| FY3/2011 Cumulative |    ¥16,338M |
| FY3/2012 Cumulative |    ¥34,606M |
| FY3/2013 Cumulative |    ¥48,642M |
| FY3/2014 Cumulative |    ¥44,672M |
| FY3/2015 Cumulative |    ¥56,320M |
| FY3/2016 Cumulative |    ¥49,641M |
| FY3/2017 Cumulative |    ¥63,238M |
| FY3/2018 Cumulative |    ¥75,024M |
| FY3/2019 Cumulative |    ¥84,045M |
| FY3/2020 Cumulative |    ¥78,775M |
| FY3/2021 Cumulative |    ¥84,654M |
| FY3/2022 Cumulative |   ¥125,496M |
| FY3/2023 Cumulative |   ¥116,472M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count            |             18 |
| Sum              |    ¥1,013,458M |
| Average          |       ¥56,303M |
| Median           |       ¥49,142M |
| Minimum          |        ¥1,883M |
| Maximum          |      ¥125,496M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Income                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2006 Cumulative |    ¥14,149M |
| FY3/2007 Cumulative |    ¥24,252M |
| FY3/2008 Cumulative |    ¥32,679M |
| FY3/2009 Cumulative |    ¥11,830M |
| FY3/2010 Cumulative |   ¥-29,928M |
| FY3/2011 Cumulative |     ¥1,848M |
| FY3/2012 Cumulative |    ¥19,303M |
| FY3/2013 Cumulative |    ¥32,383M |
| FY3/2014 Cumulative |    ¥25,054M |
| FY3/2015 Cumulative |    ¥37,588M |
| FY3/2016 Cumulative |    ¥34,583M |
| FY3/2017 Cumulative |    ¥44,159M |
| FY3/2018 Cumulative |    ¥54,109M |
| FY3/2019 Cumulative |    ¥63,383M |
| FY3/2020 Cumulative |    ¥57,665M |
| FY3/2021 Cumulative |    ¥48,894M |
| FY3/2022 Cumulative |    ¥92,752M |
| FY3/2023 Cumulative |    ¥90,345M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count            |             18 |
| Sum              |      ¥655,048M |
| Average          |       ¥36,392M |
| Median           |       ¥33,631M |
| Minimum          |      ¥-29,928M |
| Maximum          |       ¥92,752M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

Sales Per Software Unit:
Code:
+−−−−−−−−−−−−−−+
| Bandai Namco |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Information - Cumulative |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of March 31st, 2023 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

+−−−−−−−−−−−−−−−−−+
| Home video game |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|              |             |          | Sales Per |
|              |             | Software |  Software |
|              |       Sales |    Units |      Unit |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2019 Cml.|    ¥102,100M|   27.611M|    ¥3,698 |
| FY3/2020 Cml.|     ¥99,000M|   24.584M|    ¥4,027 |
| FY3/2021 Cml.|    ¥118,100M|   41.498M|    ¥2,846 |
| FY3/2022 Cml.|    ¥174,400M|   56.847M|    ¥3,068 |
| FY3/2023 Cml.|    ¥159,800M|   48.291M|    ¥3,309 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count        |           5 |          |           |
| Sum          |   ¥653,400M | 198.831M |   ¥16,948 |
| Average      |   ¥130,680M |   39.77M |    ¥3,390 |
| Median       |   ¥118,100M |   41.50M |    ¥3,309 |
| Minimum      |    ¥99,000M |  24.584M |    ¥2,846 |
| Maximum      |   ¥174,400M |  56.847M |    ¥4,027 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| *Sales might include: - Downloadable content      |
| purchases                                         |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
 
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