Bandai Namco Holdings Inc. · TSE:7832
Bandai Namco — Q3 FY2024.3 Earnings Presentation
13 slides from Bandai Namco's earnings presentation, Feb 14, 2024
Slide 1: Bandai Namco Group Information Meeting Third Quarter Results Presentation
Bandai Namco Group Information Meeting Fiscal Year Ending March 2024 Third Quarter Results Presentation February 14, 2024
Slide 2: Results in the First Nine Months of FY2024.3 – Key Points
Results in the First Nine Months of FY2024.3 – Key Points billion yen FY2023.3 FY2024.3 Vs. Previous Year‘s 1st Nine Months 1st Nine Months Results Net Sales 743.1 772.0 +28.9 Operating Profit 106.2 78.2 -28.0 Recurring Profit 116.9 89.6 -27.3 Profit Attributable to 84.4 60.3 -24.1 Owners of Parent
Slide 3: YoY Change in Net Sales and Operating Profit for the Nine-Month Period
YoY Change in Net Sales and Operating Profit for the Nine-Month Period っ Net Sales っ Operating Profit DIG Digital TH Toys and Hobby +12.8 +1.0 -5.1 IPP IP Production 772.0 106.2 -45.0 AM Amusement Other Elimination and Corporate +45.0 +0.5 IPP AM 743.1 -25.5 +16.7 +0.4 +0.6 +0.1 -0.8 78.2 IPP AM Oth
Slide 4: Forecast for Full-Year of FY2024.3
Forecast for Full-Year of FY2024.3 FY2023.3 FY2024.3 Vs. Previous Year’s Results Full-Year Results Full-Year Forecast Net Sales 990.0 1,000.0 +10.0 Operating Profit 116.4 82.0 -34.4 Recurring Profit 128.0 93.0 -35.0 Profit Attributable to 90.3 - - Owners of Parent ・Net Sales We are forecasting highe
Slide 5: Forecast for Full-Year of FY2024.3
Forecast for Full-Year of FY2024.3 FY2024.3 FY2024.3 Vs. Previous FY2023.3 Latest Full-Year Vs. Previous Previous Full-Year year’s Results Forecast Forecast Forecast Results Segment sales 385.6 360.0 360.0 -25.6 ±0 Digital Segment profit 49.3 41.0 1.0 -48.3 -40.0 Segment sales 447.4 480.0 490.0 +42.
Slide 6: Partial Sale of Investment Securities
Partial Sale of Investment Securities っShares to be sold Common stock of Toei Animation Co., Ltd.: 3,113,300 shares (as one of the selling shareholders taking part in a secondary offering of common stock to be conducted by Toei Animation) * Accompanying the secondary offering, in light of domestic d
Slide 7: Trends in the Digital Business
Trends in the Digital Business Entertainment Unit Overview of the 1st nine months of FY2024.3 ・Major app titles recorded favorable results. ・Results of new online game fell short of planned levels by a substantial margin. ・ARMORED CORE VI FIRES OF RUBICON, a new home console game, recorded favorable
Slide 8: Trends in the Toys and Hobby Business
Trends in the Toys and Hobby Business Entertainment Unit Overview of the 1st nine months of FY2024.3 ・Categories with favorable results continued to make a contribution worldwide (including products for the mature fan base, capsule toys, card games, and confectionery/food). ・In each category, we str
Slide 9: Trends in the IP Production Business
Trends in the IP Production Business IP Production Unit Overview of the 1st nine months of FY2024.3 ・Despite higher costs for visual products, contributions to sales of Group products and services were made by Mobile Suit Gundam THE WITCH FROM MERCURY and others. ・GUNDAM FACTORY YOKOHAMA had favorab
Slide 10: Trends in the Amusement Business
Trends in the Amusement Business Amusement Unit Overview of the 1st nine months of FY2024.3 ・Sales were up 2.4% YoY at existing amusement facilities in Japan. ・Facilities leveraging collaboration with the Group’s IP, products, and services, such as Bandai Namco Cross Store, had favorable results wor
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 Third Quarter Results Presentation
Bandai Namco Group Information Meeting Fiscal Year Ending March 2024 Third Quarter Results Presentation February 14, 2024
Bandai Namco Holdings — Q3 FY2024.3 Earnings Presentation on 6ix