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	2017 - 2021
Period Ending	Jun '25 Jun 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	2017 - 2021
Revenue	1,261,316	1,241,513	1,050,210	990,089	889,270	740,903	Upgrade
Revenue Growth (YoY)	14.04%	18.22%	6.07%	11.34%	20.03%	2.34%	Upgrade
Cost of Revenue	750,265	746,327	679,251	621,433	533,004	458,897	Upgrade
Gross Profit	511,051	495,186	370,959	368,656	356,266	282,006	Upgrade
Selling, General & Admin	286,184	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	322,923	314,956	280,277	252,183	231,138	197,352	Upgrade
Operating Income	188,128	180,230	90,682	116,473	125,128	84,654	Upgrade
Interest Expense	-296	-391	-310	-332	-377	-229	Upgrade
Interest & Investment Income	4,731	4,731	4,319	2,638	1,453	1,545	Upgrade
Earnings From Equity Investments	4,364	2,699	2,121	2,323	-	-	Upgrade
Currency Exchange Gain (Loss)	-4,726	-767	6,417	5,010	5,519	480	Upgrade
Other Non Operating Income (Expenses)	-143	-32	1,118	1,894	2,129	1,162	Upgrade
EBT Excluding Unusual Items	192,058	186,470	104,347	128,006	133,852	87,612	Upgrade
Gain (Loss) on Sale of Investments	-428	-539	44,766	-43	-	307	Upgrade
Gain (Loss) on Sale of Assets	350	532	-	-	3,318	464	Upgrade
Asset Writedown	-1,493	-1,526	-2,334	-1,757	-4,232	-11,284	Upgrade
Other Unusual Items	-868	-816	-140	9	-2,056	-5,159	Upgrade
Pretax Income	189,619	184,121	146,639	126,215	130,882	71,940	Upgrade
Income Tax Expense	55,930	54,764	45,125	35,870	38,295	23,074	Upgrade
Earnings From Continuing Operations	133,689	129,357	101,514	90,345	92,587	48,866	Upgrade
Minority Interest in Earnings	-109	-56	-21	-	165	28	Upgrade
Net Income	133,580	129,301	101,493	90,345	92,752	48,894	Upgrade
Net Income to Common	133,580	129,301	101,493	90,345	92,752	48,894	Upgrade
Net Income Growth	17.43%	27.40%	12.34%	-2.60%	89.70%	-15.21%	Upgrade
Shares Outstanding (Basic)	652	653	660	660	659	659	Upgrade
Shares Outstanding (Diluted)	652	653	660	660	659	659	Upgrade
Shares Change (YoY)	-0.38%	-0.95%	-0.05%	0.12%	0.03%	-0.05%	Upgrade
EPS (Basic)	204.97	197.87	153.85	136.88	140.70	74.19	Upgrade
EPS (Diluted)	204.97	197.87	153.85	136.88	140.70	74.19	Upgrade
EPS Growth	18.60%	28.61%	12.40%	-2.71%	89.64%	-15.17%	Upgrade
Free Cash Flow	-	153,783	64,207	70,249	101,984	44,451	Upgrade
Free Cash Flow Per Share	-	235.34	97.33	106.44	154.70	67.45	Upgrade
Dividend Per Share	71.000	71.000	60.000	68.667	70.667	37.333	Upgrade
Dividend Growth	18.33%	18.33%	-12.62%	-2.83%	89.29%	-15.15%	Upgrade
Gross Margin	40.52%	39.89%	35.32%	37.23%	40.06%	38.06%	Upgrade
Operating Margin	14.92%	14.52%	8.63%	11.76%	14.07%	11.43%	Upgrade
Profit Margin	10.59%	10.42%	9.66%	9.13%	10.43%	6.60%	Upgrade
Free Cash Flow Margin	-	12.39%	6.11%	7.09%	11.47%	6.00%	Upgrade
EBITDA	231,411	223,064	131,722	147,575	153,072	111,647	Upgrade
EBITDA Margin	18.35%	17.97%	12.54%	14.90%	17.21%	15.07%	Upgrade
D&A For EBITDA	43,283	42,834	41,040	31,102	27,944	26,993	Upgrade
EBIT	188,128	180,230	90,682	116,473	125,128	84,654	Upgrade
EBIT Margin	14.92%	14.52%	8.63%	11.76%	14.07%	11.43%	Upgrade
Effective Tax Rate	29.50%	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 Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.