BANDAI NAMCO Holdings Inc. (TYO: 7832)
Japan
· Delayed Price · Currency is JPY 3,203.00
-56.00 (-1.72%)
Sep 9, 2024, 1:33 PM JST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,106,025 | 1,050,210 | 990,089 | 889,270 | 740,903 | 723,989 | Upgrade
|
| Revenue Growth (YoY) | 10.75% | 6.07% | 11.34% | 20.03% | 2.34% | -1.14% | Upgrade
|
| Cost of Revenue | 714,292 | 679,251 | 621,433 | 533,004 | 458,897 | 463,041 | Upgrade
|
| Gross Profit | 391,733 | 370,959 | 368,656 | 356,266 | 282,006 | 260,948 | Upgrade
|
| Selling, General & Admin | 252,715 | 247,975 | 221,817 | 200,869 | 170,811 | 162,731 | Upgrade
|
| Research & Development | 32,316 | 32,316 | 30,363 | 29,494 | 26,446 | 19,035 | Upgrade
|
| Operating Expenses | 285,017 | 280,277 | 252,183 | 231,138 | 197,352 | 182,172 | Upgrade
|
| Operating Income | 106,716 | 90,682 | 116,473 | 125,128 | 84,654 | 78,776 | Upgrade
|
| Interest Expense | -337 | -310 | -332 | -377 | -229 | -124 | Upgrade
|
| Interest & Investment Income | 4,319 | 4,319 | 2,638 | 1,453 | 1,545 | 1,513 | Upgrade
|
| Earnings From Equity Investments | 2,916 | 2,121 | 2,323 | - | - | -182 | Upgrade
|
| Currency Exchange Gain (Loss) | 6,388 | 6,417 | 5,010 | 5,519 | 480 | -1,008 | Upgrade
|
| Other Non Operating Income (Expenses) | 683 | 1,118 | 1,894 | 2,129 | 1,162 | 822 | Upgrade
|
| EBT Excluding Unusual Items | 120,685 | 104,347 | 128,006 | 133,852 | 87,612 | 79,797 | Upgrade
|
| Gain (Loss) on Sale of Investments | 44,900 | 44,766 | -43 | - | 307 | 1,722 | Upgrade
|
| Gain (Loss) on Sale of Assets | 163 | - | - | 3,318 | 464 | 1,931 | Upgrade
|
| Asset Writedown | -2,375 | -2,334 | -1,757 | -4,232 | -11,284 | -3,596 | Upgrade
|
| Other Unusual Items | -43 | -140 | 9 | -2,056 | -5,159 | -1,102 | Upgrade
|
| Pretax Income | 163,330 | 146,639 | 126,215 | 130,882 | 71,940 | 78,752 | Upgrade
|
| Income Tax Expense | 49,532 | 45,125 | 35,870 | 38,295 | 23,074 | 20,845 | Upgrade
|
| Earnings From Continuing Operations | 113,798 | 101,514 | 90,345 | 92,587 | 48,866 | 57,907 | Upgrade
|
| Minority Interest in Earnings | -41 | -21 | - | 165 | 28 | -242 | Upgrade
|
| Net Income | 113,757 | 101,493 | 90,345 | 92,752 | 48,894 | 57,665 | Upgrade
|
| Net Income to Common | 113,757 | 101,493 | 90,345 | 92,752 | 48,894 | 57,665 | Upgrade
|
| Net Income Growth | 51.45% | 12.34% | -2.60% | 89.70% | -15.21% | -9.02% | Upgrade
|
| Shares Outstanding (Basic) | 654 | 660 | 660 | 659 | 659 | 659 | Upgrade
|
| Shares Outstanding (Diluted) | 654 | 660 | 660 | 659 | 659 | 659 | Upgrade
|
| Shares Change (YoY) | -0.89% | -0.05% | 0.12% | 0.03% | -0.05% | -0.00% | Upgrade
|
| EPS (Basic) | 172.83 | 153.85 | 136.88 | 140.70 | 74.19 | 87.46 | Upgrade
|
| EPS (Diluted) | 172.83 | 153.85 | 136.88 | 140.70 | 74.19 | 87.46 | Upgrade
|
| EPS Growth | 51.87% | 12.40% | -2.71% | 89.64% | -15.17% | -9.02% | Upgrade
|
| Free Cash Flow | - | 64,207 | 70,249 | 101,984 | 44,451 | 26,231 | Upgrade
|
| Free Cash Flow Per Share | - | 97.33 | 106.44 | 154.70 | 67.45 | 39.79 | Upgrade
|
| Dividend Per Share | 20.000 | 20.000 | 68.667 | 70.667 | 14.000 | 44.000 | Upgrade
|
| Dividend Growth | -70.87% | -70.87% | -2.83% | 404.76% | -68.18% | -8.97% | Upgrade
|
| Gross Margin | - | 35.32% | 37.23% | 40.06% | 38.06% | 36.04% | Upgrade
|
| Operating Margin | 9.65% | 8.63% | 11.76% | 14.07% | 11.43% | 10.88% | Upgrade
|
| Profit Margin | 10.29% | 9.66% | 9.12% | 10.43% | 6.60% | 7.96% | Upgrade
|
| Free Cash Flow Margin | - | 6.11% | 7.10% | 11.47% | 6.00% | 3.62% | Upgrade
|
| EBITDA | 150,241 | 131,722 | 147,575 | 153,072 | 111,647 | 102,682 | Upgrade
|
| EBITDA Margin | - | 12.54% | 14.91% | 17.21% | 15.07% | 14.18% | Upgrade
|
| D&A For EBITDA | 43,525 | 41,040 | 31,102 | 27,944 | 26,993 | 23,906 | Upgrade
|
| EBIT | 106,716 | 90,682 | 116,473 | 125,128 | 84,654 | 78,776 | Upgrade
|
| EBIT Margin | - | 8.63% | 11.76% | 14.07% | 11.43% | 10.88% | Upgrade
|
| Effective Tax Rate | - | 30.77% | 28.42% | 29.26% | 32.07% | 26.47% | Upgrade
|
| Advertising Expenses | - | 64,509 | 56,798 | 53,554 | 45,203 | 44,367 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.