Bandai Namco Holdings Inc. · TSE:7832
Bandai Namco — Q3 FY2023.3 Earnings Presentation
14 slides from Bandai Namco's earnings presentation, Feb 7, 2023
Slide 1: Bandai Namco Group Information Meeting Third Quarter Results Presentation
Bandai Namco Group Information Meeting Fiscal Year Ending March 2023 Third Quarter Results Presentation February 7, 2023
Slide 2: Results in FY2023.3 (1st Nine Months of FY2023.3)
Results in FY2023.3 (1st Nine Months of FY2023.3) billion yen FY2022.3 FY2023.3 Vs. Previous 1st Nine Months 1st Nine Months Year’s Results Net Sales 628.3 743.1 +114.8 Operating Profit 92.1 106.2 +14.1 Recurring Profit 95.5 116.9 +21.4 Profit Attributable to 61.7 84.4 +22.7 Owners of Parent Capital
Slide 3: Results in FY2023.3 (1st Nine Months of FY2023.3) by segment
Results in FY2023.3 (1st Nine Months of FY2023.3) billion yen FY2022.3 FY2023.3 Vs. Previous 1st Nine Months 1st Nine Months Year’s Results Segment sales 242.3 288.5 +46.2 Digital Segment profit 37.6 46.6 +9.0 Segment sales 285.9 345.1 +59.2 Toys and Hobby Segment profit 50.7 52.9 +2.2 Segment sales
Slide 4: Results in FY2023.3: Entertainment Unit highlights
Results in FY2023.3 (1st Nine Months of FY2023.3) Entertainment Unit Unit overall Favorable results from cooperative initiatives with new visual works based on established IP Digital Business Home video games: Favorable repeat sales of “ELDEN RING”, etc. Network content: Favorable performance of maj
Slide 5: Forecast for Full-Year of FY2023.3
Forecast for Full-Year of FY2023. 3 billion yen FY2022.3 FY2023.3 Vs. Previous Full-Year Results Full-Year Forecast Year’s Results Net Sales 889.2 940.0 +50.8 Operating Profit 125.4 128.0 +2.6 Recurring Profit 133.6 139.0 +5.4 Profit Attributable to 92.7 95.0 +2.3 Owners of Parent Capital Investment
Slide 6: Forecast for Full-Year of FY2023.3 by segment
Forecast for Full-Year of FY2023. 3 billion yen FY2023.3 FY2023.3 FY2022.3 Vs. Previous Previous Full- Latest Full-Year Full-Year Results Year’s Results Year Forecast Forecast Segment sales 378.1 370.0 370.0 -8.1 Digital Segment profit 69.6 63.0 58.0 -11.6 Segment sales 373.6 430.0 435.0 +61.4 Toys
Slide 7: Share Split
Share Split ■Purpose The purpose of the share split is to further increase the liquidity of the Company’s shares and to broaden its shareholder base in addition to connecting with shareholders in an even broader manner, fostering a deeper understanding of the Group among shareholders, and encouragin
Slide 8: Group Officers (from April 2023)
Group Officers (from April 2023) Entertainment Unit New appointment Digital Business Business management company Bandai Namco Entertainment Inc. Toys and Hobby Business Business management company BANDAI CO., LTD. IP Production Unit Bandai Namco Holdings Inc. IP Production Business Business manageme
Slide 9: Digital Business
Digital Business Development with a focus on quality, continued communication with fans Utilizing diverse development approaches / controlling quality and scheduling / strengthening area marketing Implementing user tests of Gundam plastic model colonies of IP metaverse within FY2023.3
Slide 10: Toys and Hobby Business
Toys and Hobby Business Expanding established IP, favorable categories Rolling out established IP products Expanding stuffed toy business worldwide Toward global growth ・Expanding in-house e-commerce ・Implementing merchandising of IP originating overseas ・Collaborating with online distribution
Slide 11: IP Production Business / Amusement Business
IP Production Business / Amusement Business IP Production Business Amusement Business Rolling out IP products with wide-ranging individuality Facilities that only Bandai Namco could develop Launching new machine SAND LAND Advancing the provision of value through new live events
Slide 12: Bandai Namco's Purpose
Bandai Namco’s Purpose Fun for All into the Future Bandai Namco exists to share dreams, fun and inspiration with people around the world. Connecting people and societies in the enjoyment of uniquely entertaining products and services, we’re working to create a brighter future for everyone. BANDAINAM
Slide 13: Note on Projections
Note on Projections This document contains forward looking statements and information related to the Bandai Namco Group that are based on our knowledge as well as various assumptions made on the basis of information currently available. The words “forecast,” “plan,” “target,” “estimation,” “projecti
Slide 14: Bandai Namco Group Information Meeting Third Quarter Results Presentation
Bandai Namco Group Information Meeting Fiscal Year Ending March 2023 Third Quarter Results Presentation February 7, 2023
Bandai Namco Holdings — Q3 FY2023.3 Earnings Presentation on 6ix