BANDAI NAMCO : Presentation Material (August 08, 202
August 25, 2023 at 03:20 am EDT
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Bandai Namco Group
Information Meeting
Fiscal Year Ending March 2024
First Quarter Result Presentation
August 8, 2023
Results in First Quarter of FY2024. 3
FY2023. 3
FY2024. 3
Vs. previous year's
(billion yen)
First Quarter
First Quarter
results
Results
Results
Net sales
216.2
224.8
+8.6
Operating profit
44.3
27.9
-16.4
Recurring Profit
51.2
32.7
-18.5
Profit Attributable
37.0
21.7
-15.3
to Owners of Parent
Capital Investments
10.1
6.9
-3.2
Depreciation
5.1
6.4
+1.3
Advertising Expenses
9.4
10.9
+1.5
Personnel Expenses
19.4
22.4
+3.0
Results in First Quarter of FY2024. 3
FY2023. 3
FY2024. 3
Vs. previous
(billion yen)
First Quarter
First Quarter
year's results
Results
Results
Digital
Segment sales
89.5
68.0
-21.5
Segment profit
29.4
2.6
-26.8
Toys and Hobby
Segment sales
94.8
120.3
+25.5
Segment profit
14.3
23.6
+9.3
IP Production
Segment sales
15.6
14.9
-0.7
Segment profit
1.0
1.0
-
Amusement
Segment sales
23.0
28.2
+5.2
Segment profit
2.1
3.1
+1.0
Other
Segment sales
7.0
8.0
+1.0
Segment profit
0.1
0.4
+0.3
Elimination and
Segment sales
-13.9
-14.9
-1.0
Corporate
Segment profit
-2.7
-3.0
-0.3
Consolidated
Net sales
216.2
224.8
+8.6
Operating profit
44.3
27.9
-16.4
Results in First Quarter of FY2024. 3
Entertainment Unit
Digital Business
Home video games: Differences in title lineup and product mix had an influence
→ In 2nd quarter and thereafter, launch of major titles
Decrease in repeat unit sales
Network content:
→Good results with major app titles, smooth start for new PC online game
Toys and Hobby
Continued favorable results by products for mature fan bases, card products, and capsule toys, etc.
Business
→ Growth in Gundam plastic model fan base, card games became hits worldwide
IP Production Unit
Hit status of Mobile Suit Gundam THE WITCH FROM MERCURY linked to popularity of Group products and services
Favorable results in licensing, etc.
Amusement Unit
Favorable sales of new amusement machine products
YoY growth of 2.6% in sales at existing facilities in Japan, facilities that leverage Bandai Namco's distinctive strengths enjoy popularity
Forecast for First Half of FY2024. 3
FY2023 . 3
FY2024. 3
FY2024. 3
Vs. Previous
(billion yen)
First Half
First Half Forecast
First Half Latest
Forecast
Results
(as of May 2023)
Forecast
Net sales
477.6
475.0
475.0
-
Operating profit
81.6
60.0
60.0
-
Recurring Profit
92.3
62.0
65.0
+3.0
Profit Attributable
66.5
44.0
44.0
-
to Owners of Parent
Capital Investments
16.5
13.0
13.0
-
Depreciation
11.2
12.0
12.0
-
Advertising Expenses
22.4
34.0
34.0
-
Personnel Expenses
39.0
40.0
42.0
+2.0
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Disclaimer
Bandai Namco Holdings Inc. published this content on 25 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 August 2023 07:19:00 UTC.
BANDAI NAMCO Holdings Inc. specializes in the development and marketing of entertainment products and services. Net sales by activity break down as follows:
- designing, developing and selling interactive content and video games (44.6%);
- manufacturing and sale of toys and related products (34%): toys, housings, capsule products for vending machines, confectionery, clothing and accessories, figurines, reward items for amusement facilities, etc;
- designing, manufacturing and selling entertainment machines (12.6%). In addition, the group is developing an activity of operating entertainment installations;
- audiovisual content production (5.4%): cartoons, music, films, animations, etc. The group also provides music software publishing and live event broadcasting services;
- other (3.4%): including the sale of audiovisual rights.
Net sales are distributed geographically as follows: Japan (69.2%), Asia (9.7%), the Americas (12.6%) and Europe (8.5%).
BANDAI NAMCO HOLDINGS INC. 
