BANDAI NAMCO Holdings Inc.

TSE-7832

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Total Revenues					723,989	740,903	889,270	990,089	1,050,210	1,106,025
Total Revenues % Chg.					-1.1%	2.3%	20%	11.3%	6.1%	10.8%
Cost of Goods Sold, Total					463,041	458,897	533,004	621,433	679,251	714,292
Gross Profit					260,948	282,006	356,266	368,656	370,959	391,733
Selling General & Admin Expenses, Total					162,731	170,811	200,869	221,817	247,975	252,715
Provision for Bad Debts					406	95	775	3	-14	-14
R&D Expenses					19,035	26,446	29,494	30,363	32,316	32,316
Other Operating Expenses, Total					182,172	197,352	231,138	252,183	280,277	285,017
Operating Income					78,776	84,654	125,128	116,473	90,682	106,716
Interest Expense, Total					-124	-229	-377	-332	-310	-337
Interest And Investment Income					1,513	1,545	1,453	2,638	4,319	4,319
Net Interest Expenses					1,389	1,316	1,076	2,306	4,009	3,982
Income (Loss) On Equity Invest.	—		—	—	-182	—	—	2,323	2,121	2,916
Currency Exchange Gains (Loss)	—		—	—	-1,008	480	5,519	5,010	6,417	6,388
Other Non Operating Income (Expenses)					822	1,162	2,129	1,894	1,118	683
EBT, Excl. Unusual Items					79,797	87,612	133,852	128,006	104,347	120,685
Gain (Loss) On Sale Of Investments		—			1,722	307	—	-43	44,766	44,900
Gain (Loss) On Sale Of Assets					1,931	464	3,318	—	—	163
Asset Writedown					-3,596	-11,284	-4,232	-1,757	-2,334	-2,375
Other Unusual Items	—		—	—	-1,102	-5,159	-2,056	9	-140	-43
EBT, Incl. Unusual Items					78,752	71,940	130,882	126,215	146,639	163,330
Income Tax Expense					20,845	23,074	38,295	35,870	45,125	49,532
Earnings From Continuing Operations					57,907	48,866	92,587	90,345	101,514	113,798
Minority Interest					-242	28	165	—	-21	-41
Net Income					57,665	48,894	92,752	90,345	101,493	113,757
Net Income to Common Incl Extra Items					57,665	48,894	92,752	90,345	101,493	113,757
Net Income to Common Excl. Extra Items					57,665	48,894	92,752	90,345	101,493	113,757
Total Shares Outstanding					659	659	659.9	660.3	654.2	654.2
Weighted Avg. Shares Outstanding					659.3	659	659.2	660	659.7	654.2
Weighted Avg. Shares Outstanding Dil					659.3	659	659.2	660	659.7	654.2
EPS					87.5	74.2	140.7	136.9	153.9	172.8
EPS Diluted					87.5	74.2	140.7	136.9	153.9	172.8
EBITDA					102,682	111,647	153,072	147,575	131,722	150,240.5
Effective Tax Rate					26.5%	32.1%	29.3%	28.4%	30.8%	—