Bandai Namco Holdings Inc. · TSE:7832
Bandai Namco — H1 FY2024.3 Earnings Presentation
14 slides from Bandai Namco's earnings presentation, Nov 7, 2023
Slide 1: Bandai Namco Group Information Meeting FY Ending March 2024 1st Half
Bandai Namco Group Information Meeting Fiscal Year Ending March 2024 1st Half Result Presentation November 7, 2023
Slide 2: FY2024.3 1st Half Results
FY2024.3 1st Half Results billion yen FY 2023.3 FY 2024.3 FY 2024.3 Vs. Previous Vs. Previous 1st Half 1st Half Forecast 1st Half Year’s Results Forecast Results (as of Aug. 2023) Results Net Sales 477.6 475.0 502.0 +24.4 +27.0 Operating Profit 81.6 60.0 65.4 -16.2 +5.4 Recurring Profit 92.3 65.0 73
Slide 3: FY2024.3 1st Half Results by Segment
FY2024.3 1st Half Results billion yen FY 2023.3 FY 2024.3 FY 2024.3 Vs. Previous Vs. Previous 1st Half 1st Half Forecast 1st Half Year’s Results Forecast Results (as of Aug. 2023) Results Segment sales 193.8 160.0 174.3 -19.5 +14.3 Digital Segment profit 44.6 17.0 15.5 -29.1 -1.5 Segment sales 213.3
Slide 4: Entertainment Unit
FY2024.3 1st Half Results Entertainment Unit Digital Business : Network content • Favorable results with major app titles, such as DRAGON BALL and ONE PIECE • Start of new online PC game Home console games Differences in title lineup and product mix had an influence • ARMORED CORE VI — Worldwide hit
Slide 5: IP Production Unit and Amusement Unit
FY2024.3 1st Half Results IP Production Unit • Production of multiple major visual works Hit status of Mobile Suit Gundam THE WITCH FROM MERCURY influenced popularity of Group products and services • Favorable results in licensing, etc. • Influence of YoY difference in packaged product lineup, decli
Slide 6: Forecast for Full-Year of FY2024.3
Forecast for Full-Year of FY2024.3 FY2024.3 FY2024.3 Initial Full-Year Latest Full-Year Forecast Forecast Net Sales 1,000.0 1,000.0 Operating Profit 125.0 125.0 We revised the recurring profit Recurring Profit 129.0 134.0 forecast due to our expectation for an increase in non-operating Profit Attrib
Slide 7: Forecast for Full-Year of FY2024.3 by Segment
Forecast for Full-Year of FY2024.3 FY2024.3 FY2024.3 Vs. Initial Initial Full-Year Latest Full-Year Forecast Forecast Forecast Segment sales 390.0 360.0 -30.0 Digital Segment profit 58.0 41.0 -17.0 Segment sales 450.0 480.0 +30.0 Toys and Hobby Segment profit 63.0 75.0 +12.0 Segment sales 83.0 83.0
Slide 8: Trends in the Digital Business
Trends in the Digital Business Network content Home console games Favorable results with key app titles Second half Strengthening business foundation through analysis of user Launching multiple major titles trend data Promoting longer product lives Start of sales planned for November 16, 2023 Launch
Slide 9: Trends in the Toys and Hobby Business
Trends in the Toys and Hobby Business Items for the year-end selling season in Japan TAMASHII NATIONS STORE NEW YORK opened in September Aiming to build into an established category in overseas markets Securing new fans with major promotion for one-year Expanding awareness of product brands through
Slide 10: Trends in the IP Production Business
Trends in the IP Production Business Gundam series Promising products in the 2nd half and thereafter Continually creating buzz among multiple generations of fans Providing diverse products through a variety of approaches Strengthening IP creation abilities Strengthening ability to create original
Slide 11: Trends in the Amusement Business
Trends in the Amusement Business Developing amusement machines that reflect user needs Implementing worldwide development of facilities that leverage Bandai Namco’s distinctive strengths Opening Bandai Namco Cross Store Camden, London Starting online operations in inland China Implementing new openi
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 FY Ending March 2024 1st Half
Bandai Namco Group Information Meeting Fiscal Year Ending March 2024 1st Half Result Presentation November 7, 2023
Bandai Namco Holdings — H1 FY2024.3 Earnings Presentation on 6ix