Bandai Namco Holdings Inc. · TSE:7832
Bandai Namco — FY2019.3 Earnings Presentation
23 slides from Bandai Namco's earnings presentation, May 9, 2019
Slide 1: BANDAI NAMCO Group Information Meeting (Fiscal Year Ended March 2019)
BANDAI NAMCO Group Information Meeting (Fiscal Year Ended March 2019)
Slide 2: Results in FY2019.3
Results in FY2019.3
Slide 3: Results in FY2019.3
Results in FY2019.3 billion yen Vs. previous FY2017.3 FY2018.3 FY2019.3 year’s results Net Sales 620.0 678.3 732.3 +54.0 Operating Profit 63.2 75.0 84.0 +9.0 Recurring Profit 63.2 75.3 86.8 +11.5 Profit Attributable to Owners of Parent 44.1 54.1 63.3 +9.2 Capital Investments 19.5 54.8 22.0 -32.8 Dep
Slide 4: Results by Segment
Results by Segment billion yen FY2019.3 FY2018.3 forecast FY2019.3 Vs. previous Vs. previous results (as of February results year’s results forecast 2019) Segment sales 222.4 240.0 242.8 +20.4 +2.8 Toys and Hobby Segment profit 14.4 22.0 21.7 +7.3 -0.3 Network Segment sales 326.5 330.0 340.9 +14.4 +
Slide 5: Results by Segment (Main factors for differences with previous forecast)
Results by Segment (Main factors for differences with previous forecast) Toys and Hobby Favorable performance of products for mature fan base, centered on Japan and Asia Network Entertainment Network content: Favorable performance of existing key titles Home video games: Favorable repeat sales and s
Slide 6: FY2019.3 Dividend
FY2019.3 Dividend End of second Year-end Total quarter FY2019.3 Dividend ¥18 ¥127 ¥145 FY2019.3 Forecast ¥18 ¥105 ¥123 (as of February 2019) FY2018.3 Dividend ¥12 ¥111 ¥123 Dividend Aim for a total dividend payout ratio of 50% or more based on a stable divided of DOE 2% Interim dividend: ¥18 Year-en
Slide 7: FY2020.3 Plan
FY2020.3 Plan
Slide 8: FY2020.3 Plan
FY2020.3 Plan billion yen FY2019.3 FY2020.3 First half Full-year First-half plan Full-year plan Net Sales 334.6 732.3 340.0 720.0 Operating Profit 43.9 84.0 31.0 70.0 Recurring Profit 45.8 86.8 31.5 71.0 Profit Attributable to Owners of Parent 34.1 63.3 23.0 50.0 Capital Investments 10.7 22.0 11.0 2
Slide 9: FY2020.3 Plan
FY2020.3 Plan billion yen FY2019.3 FY2020.3 First half Full-year First-half plan Full-year plan Net Sales 334.6 732.3 340.0 720.0 Operating Profit 43.9 84.0 31.0 70.0 Recurring Profit 45.8 86.8 31.5 71.0 Profit Attributable to Owners of Parent 34.1 63.3 23.0 50.0 ・ Strengthen stable profit base that
Slide 10: FY2020.3 Plan by Segment
FY2020.3 Plan by Segment FY2019.3 FY2020.3 Plan First-half Full-year billion yen First half Full-year plan plan Segment sales 112.3 242.8 120.0 250.0 Toys and Hobby Segment profit 12.8 21.7 10.0 21.0 Segment sales 154.6 340.9 150.0 320.0 Network Entertainment Segment profit 23.4 47.5 16.0 36.0 Segme
Slide 11: Plans for FY2020.3 by Segment
Plans for FY2020.3 by Segment Toys and Hobby Japan and overseas: Strengthening of product development for mature fan base Focusing of efforts on IP creation, new IP, new product launch, etc. Network Entertainment Network content: Stable operation centered on key titles Home video games: Differences
Slide 12: Progress of the Mid-term Plan
Progress of the Mid-term Plan
Slide 13: IP Creation
IP Axis Strategy Accelerate Evolution in the IP Axis Strategy IP Creation ▶ Ongoing progress with multiple efforts, including Groupwide projects and external partnerships ▶ Amount invested in FY2019.3: ¥6.0 billion ▶ Commencement of the BANDAI NAMCO Content Fund
Slide 14: Gain Momentum with ALL BANDAI NAMCO
Region Strategy Gain Momentum with ALL BANDAI NAMCO Groupwide, large-scale tours Continuing on from the North American tour in FY2019.3, worldwide tour planned for FY2020.3 Business collaboration in China BANDAI NAMCO Toys & Hobby (SHANGHAI) CO.,LTD. TH 万代南夢宮（上海）玩具有限公司 BANDAI NAMCO Entertainment （SH
Slide 15: Trends by Business
Trends by Business
Slide 16: Trends by Business: Toys and Hobby
Trends by Business Toys and Hobby Start of new IP and expansion aimed at mature fan base Key new IP series AI technologies × Digital card games Planned release in summer 2019 Start of Ultraman Taiga in 2Q Collaboration with the 40-year Figurines anniversary of GUNDAM Advanced release in Asia SD GUND
Slide 17: Trends by Business: Network Entertainment
Trends by Business Network Entertainment Efforts focused on improving quality and increasing contact points with customers Network Content Home Video Games Initiatives and operation based on Longer lifespan of games via analyses downloadable content (DLC), etc. Title lineup that emphasizes quality L
Slide 18: Trends by Business: Real Entertainment
Trends by Business Real Entertainment In addition to the launch of new machines, start to roll-out new venues Amusement machines Launch of multiple new titles and improvement to competitiveness Facilities Expansion of new-format Plans underway for new large- facilities scale concept facilities New t
Slide 19: Trends by Business: Visual and Music Production
Trends by Business Visual and Music Production Strengthen roll-out of IP among visual, music, and live events Strengthen key IP roll-out Anticipated package software titles Release of visual package GIRLS und PANZER software for theatrical versions of hit titles Roll-out of new visuals New roll-out
Slide 20: Trends by Business: IP Creation
Trends by Business IP Creation Strengthen roll-out of GUNDAM with a view to the future 40-year anniversary of GUNDAM Roll-out and creation of multiple new visuals Multiple ongoing projects GUNDAMGLOBALCHALLENGE GUNDAM live-action Hollywood movie New release in the GUNDAM BUILD series SD GUNDAM WORLD
Slide 21: Mid-term Vision
Mid-term Vision CHFAINGE for the NEXT BANDAI NAMCO
Slide 22: 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 23: BANDAI NAMCO Group Information Meeting (Fiscal Year Ended March 2019)
BANDAI NAMCO Group Information Meeting (Fiscal Year Ended March 2019)
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