Bandai Namco Holdings Inc. · TSE:7832
Bandai Namco — Q1 FY2024.3 Earnings Presentation
13 slides from Bandai Namco's earnings presentation, Aug 8, 2023
Slide 1: Bandai Namco Group Information Meeting: First Quarter Result Presentation
Bandai Namco Group Information Meeting Fiscal Year Ending March 2024 First Quarter Result Presentation August 8, 2023
Slide 2: Results in First Quarter of FY2024.3
Results in First Quarter of FY2024. 3 FY2023. 3 FY2024. 3 (billion yen) Vs. previous year’s 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
Slide 3: Results in First Quarter of FY2024.3 by Segment
Results in First Quarter of FY2024. 3 FY2023. 3 FY2024. 3 (billion yen) Vs. previous First Quarter First Quarter year’s results Results Results Segment sales 89.5 68.0 -21.5 Digital Segment profit 29.4 2.6 -26.8 Segment sales 94.8 120.3 +25.5 Toys and Hobby Segment profit 14.3 23.6 +9.3 Segment sale
Slide 4: Results in First Quarter by Unit
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
Slide 5: Forecast for First Half
Forecast for First Half of FY2024. 3 FY2023 . 3 FY2024. 3 FY2024. 3 (billion yen) Vs. Previous 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 Attri
Slide 6: Forecast for First Half by Segment
Forecast for First Half of FY2024. 3 FY2024. 3 FY2024. 3 (billion yen) Vs. Previous First Half Plan First Half Latest Forecast - Revision of forecast for (as of May 2023) Forecast repeat unit sales Segment sales 185.0 160.0 -25.0 Digital - Increase in research Segment profit 29.0 17.0 -12.0 expenses
Slide 7: FY2024.3 Full-Year Plan
FY2024.3 Full-Year Plan FY2024.3 FY2023.3 Full-year Plan Full-year Results (as of May 2023) Net sales 990.0 1,000.0 Operating profit 116.4 125.0 Recurring Profit 128.0 129.0 We will keep the full-year forecast unchanged for the moment and closely Profit Attributable examine it in the future. 90.3 91
Slide 8: Toward Maximization of IP Value
Toward Maximization of IP Value Advancing multiple projects extending across IP under the ALL BANDAI NAMCO concept Aiming to implement initiatives extending across businesses and regions in order to maximize IP value
Slide 9: Trends in Each Business
Trends in Each Business Digital Business Toys and Hobby Business Strengthening development with a focus on quality that fans Expanding rollouts in global markets in categories with can continue to enjoy over long periods of time favorable results Home video games Start of sales planned for 2023 Star
Slide 10: Trends in Each Business
Trends in Each Business IP Production Business Amusement Business Creating IP and products and rolling them our for Rolling out both facilities and amusement machines a variety of touch-points in a well-balanced manner Visual work based on a manga by Akira Toriyama Release planned for August 18! Rol
Slide 11: 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 12: 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 13: Bandai Namco Group Information Meeting: First Quarter Result Presentation
Bandai Namco Group Information Meeting Fiscal Year Ending March 2024 First Quarter Result Presentation August 8, 2023
Bandai Namco Holdings — Q1 FY2024.3 Earnings Presentation on 6ix