BANDAI NAMCO Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	1,273,938	1,241,513	1,050,210	990,089	889,270	740,903	Upgrade
Revenue Growth (YoY)	9.86%	18.22%	6.07%	11.34%	20.03%	2.34%	Upgrade
Cost of Revenue	771,393	746,327	679,251	621,433	533,004	458,897	Upgrade
Gross Profit	502,545	495,186	370,959	368,656	356,266	282,006	Upgrade
Selling, General & Admin	293,766	278,217	247,975	221,817	200,869	170,811	Upgrade
Research & Development	36,535	36,535	32,316	30,363	29,494	26,446	Upgrade
Operating Expenses	330,505	314,956	280,277	252,183	231,138	197,352	Upgrade
Operating Income	172,040	180,230	90,682	116,473	125,128	84,654	Upgrade
Interest Expense	-391	-391	-310	-332	-377	-229	Upgrade
Interest & Investment Income	4,716	4,731	4,319	2,638	1,453	1,545	Upgrade
Earnings From Equity Investments	4,054	2,699	2,121	2,323	-	-	Upgrade
Currency Exchange Gain (Loss)	2	-767	6,417	5,010	5,519	480	Upgrade
Other Non Operating Income (Expenses)	693	-32	1,118	1,894	2,129	1,162	Upgrade
EBT Excluding Unusual Items	181,114	186,470	104,347	128,006	133,852	87,612	Upgrade
Gain (Loss) on Sale of Investments	191	-539	44,766	-43	-	307	Upgrade
Gain (Loss) on Sale of Assets	104	532	-	-	3,318	464	Upgrade
Asset Writedown	-1,272	-1,526	-2,334	-1,757	-4,232	-11,284	Upgrade
Other Unusual Items	-1,105	-816	-140	9	-2,056	-5,159	Upgrade
Pretax Income	179,032	184,121	146,639	126,215	130,882	71,940	Upgrade
Income Tax Expense	51,438	54,764	45,125	35,870	38,295	23,074	Upgrade
Earnings From Continuing Operations	127,594	129,357	101,514	90,345	92,587	48,866	Upgrade
Minority Interest in Earnings	-111	-56	-21	-	165	28	Upgrade
Net Income	127,483	129,301	101,493	90,345	92,752	48,894	Upgrade
Net Income to Common	127,483	129,301	101,493	90,345	92,752	48,894	Upgrade
Net Income Growth	-1.98%	27.40%	12.34%	-2.60%	89.70%	-15.21%	Upgrade
Shares Outstanding (Basic)	650	653	660	660	659	659	Upgrade
Shares Outstanding (Diluted)	650	653	660	660	659	659	Upgrade
Shares Change (YoY)	-1.03%	-0.95%	-0.05%	0.12%	0.03%	-0.05%	Upgrade
EPS (Basic)	196.13	197.87	153.85	136.88	140.70	74.19	Upgrade
EPS (Diluted)	196.13	197.87	153.85	136.88	140.70	74.19	Upgrade
EPS Growth	-0.96%	28.61%	12.40%	-2.71%	89.64%	-15.17%	Upgrade
Free Cash Flow	112,197	153,783	64,207	70,249	101,984	44,451	Upgrade
Free Cash Flow Per Share	172.62	235.34	97.33	106.44	154.70	67.45	Upgrade
Dividend Per Share	83.000	71.000	60.000	68.667	70.667	37.333	Upgrade
Dividend Growth	36.07%	18.33%	-12.62%	-2.83%	89.29%	-15.15%	Upgrade
Gross Margin	39.45%	39.89%	35.32%	37.23%	40.06%	38.06%	Upgrade
Operating Margin	13.51%	14.52%	8.63%	11.76%	14.07%	11.43%	Upgrade
Profit Margin	10.01%	10.42%	9.66%	9.13%	10.43%	6.60%	Upgrade
Free Cash Flow Margin	8.81%	12.39%	6.11%	7.09%	11.47%	6.00%	Upgrade
EBITDA	217,151	223,064	131,722	147,575	153,072	111,647	Upgrade
EBITDA Margin	17.05%	17.97%	12.54%	14.90%	17.21%	15.07%	Upgrade
D&A For EBITDA	45,111	42,834	41,040	31,102	27,944	26,993	Upgrade
EBIT	172,040	180,230	90,682	116,473	125,128	84,654	Upgrade
EBIT Margin	13.51%	14.52%	8.63%	11.76%	14.07%	11.43%	Upgrade
Effective Tax Rate	28.73%	29.74%	30.77%	28.42%	29.26%	32.07%	Upgrade
Advertising Expenses	-	71,530	64,509	56,798	53,554	45,203	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.