Bandai Namco Holdings Inc. · TSE:7832
Bandai Namco — Q3 FY2026.3 Earnings Presentation
17 slides from Bandai Namco's earnings presentation, Feb 5, 2026
Slide 1: Bandai Namco Group Information Meeting Third Quarter Results
Bandai Namco Group Information Meeting Fiscal Year Ending March 2026 Third Quarter Results Presentation February 5, 2026
Slide 2: Results in the First Nine Months of FY2026.3
Results in the First Nine Months of FY2026.3 (billion yen) FY2025.3 FY2026.3 Vs. Previous Year's Results 1st Nine Months 1st Nine Months Results Results Change (%) Net Sales 955.6 1,002.2 +46.6 +4.9 Operating Profit 179.2 157.3 -21.9 -12.2 Ordinary Profit 185.4 166.4 -19.0 -10.2 Profit Attributable
Slide 3: Results in the First Nine Months of FY2026.3 by Segment
Results in the First Nine Months of FY2026.3 by Segment (billion yen) FY2025.3 FY2026.3 Vs. Previous Year's 1st Nine Months 1st Nine Months Results Results Results Segment sales 464.1 503.6 +39.5 Toys and Hobby Segment profit 97.6 103.5 +5.9 Segment sales 357.0 358.8 +1.8 Digital Segment profit 70.5
Slide 4: Results by Segment: Toys and Hobby, Digital
Results in the First Nine Months of FY2026.3 by Segment Toys and Hobby Unit Record-High Results Thanks to Ongoing Strong Performance Across All Categories • Robust performance of products for the mature fan base, trading card games, capsule toys, confectioneries, and stationery, etc. • Expansion of
Slide 5: Results by Segment: Visual and Music, Amusement
Results in the First Nine Months of FY2026.3 by Segment Visual and Music Unit Widespread Impact on Groupwide Performance From the Popularity of the New Gundam Series Title • Solid contributions from Mobile Suit Gundam GQuuuuuuX box-office revenue, global rollout, licensing revenue, etc. • Overall, p
Slide 6: Forecast for Full-Year of FY2026.3
Forecast for Full-Year of FY2026.3 (billion yen) FY2026.3 FY2026.3 Vs. Previous Forecast FY2025.3 Vs. Previous Previous Full-Year Full-Year New Full-Year Results Year's Results Forecast Forecast Change (%) Net Sales 1,241.5 1,250.0 1,300.0 +50.0 +4.0 +58.5 Operating Profit 180.2 165.0 181.0 +16.0 +9
Slide 7: Forecast for Full-Year of FY2026.3 by Segment
Forecast for Full-Year of FY2026.3 by Segment FY2026.3 FY2026.3 (billion FY2025.3 Full- Vs. Previous Vs. Previous yen) Previous Full- Full-Year New Year Results Year's Results Forecast Year Forecast Forecast Segment sales 596.9 640.0 660.0 +63.1 +20.0 Toys and Hobby Segment profit 102.2 115.0 125.0
Slide 8: FY2026.3 Shareholder Returns
FY2026.3 Shareholder Returns Basic policy for shareholder returns • 次期中期計画の株主還元に関する基本方針にのっとり検討 The basic policy is to maintain a total return ratio of 50% or higher. Implement long-term stable dividends with a minimum DOE (dividend on equity) of 3.60% • Acquire treasury shares as appropriate with an
Slide 9: Trends in the Toys and Hobby Business
Toys and Hobby Unit Trends in the Toys and Hobby Business ■ Aiming for an Eighth Consecutive Year of Record-High Results • Continued strong performance across products for the mature fan base, trading card games, capsule toys, confectioneries, stationery, and other categories • A virtuous cycle driv
Slide 10: Trends in the Toys and Hobby Business
Toys and Hobby Unit Trends in the Toys and Hobby Business ■ Aiming for an Eighth Consecutive Year of Record-High Results • Continued strong performance across products for the mature fan base, trading card games, capsule toys, confectioneries, stationery, and other categories • A virtuous cycle driv
Slide 11: Trends in the Digital Business
Digital Unit Trends in the Digital Business ■Digital Business • Ongoing efforts to build an optimal title portfolio and organizational structures for delivering high-quality titles, with full-scale effects expected to emerge in the latter half of the current Mid-term Plan • FY2027.3 pipeline feature
Slide 12: Trends in the Visual and Music Business
Visual and Music Unit Trends in the Visual and Music Business ■Visual and Music Business Organizational restructuring to enable swift responses to changes in the business environment • Consolidation of Gundam-related businesses and IP production functions • Consolidation of music asset management an
Slide 13: Trends in the Amusement Business
Amusement Unit Trends in the Amusement Business ■ Amusement Business • Facilities: Continued strong performance, with further enhancement of Bandai Namco’s unique strengths • Amusement machines: Development and rollout of the latest titles in popular series Amusement facilities Amusement machines Ex
Slide 14: Board of Directors Structure
Board of Directors Structure (as planned, after the Ordinary General Meeting of Shareholders in June 2026) Bandai Namco Holdings Inc. President and Representative Director Yuji Asako Executive Vice President and Director Nobuhiko Momoi Director Takashi Tsuji Director Noriko Fujita Director (Part-tim
Slide 15: Bandai Namco exists to share dreams, fun, and inspiration
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.
Slide 16: 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 17: Bandai Namco Group Information Meeting Third Quarter Results
Bandai Namco Group Information Meeting Fiscal Year Ending March 2026 Third Quarter Results Presentation February 5, 2026
Bandai Namco Holdings — Q3 FY2026.3 Earnings Presentation on 6ix