Bandai Namco Holdings Inc. TSE:7832
BANDAI NAMCO : Financial Highlights for the Fiscal Year Ended March 31, 2026PDF182.2 KB
Source: MarketScreener
May 13, 2026
Financial Highlights for the Fiscal Year Ended March 31, 2026
Bandai Namco Holdings Inc.: Consolidated Financial Results
Summary of Income Statement (millions of yen)
FY2025.3 | FY2026.3 | FY2027.3 | |||||||
Full Year Results | 1st Half Results | 2nd Half Results | Full Year Results | % vs. Prior Year | 1st Half Plan | 2nd Half Plan | Full Year Plan | % vs Prior Year | |
Net Sales | 1,241,513 | 643,816 | 704,430 | 1,348,246 | 108.6% | 610,000 | 740,000 | 1,350,000 | 100.1% |
Gross Profit | 495,185 | 262,279 | 268,893 | 531,172 | 107.3% | 239,000 | 288,000 | 527,000 | 99.2% |
Operating Profit | 180,229 | 105,481 | 84,036 | 189,517 | 105.2% | 84,000 | 101,000 | 185,000 | 97.6% |
Ordinary Profit | 186,470 | 110,196 | 91,728 | 201,923 | 108.3% | 87,000 | 103,000 | 190,000 | 94.1% |
Profit Attributable to Owners of Parent | 129,301 | 78,909 | 61,742 | 140,651 | 108.8% | 60,000 | 70,000 | 130,000 | 92.4% |
Net Sales by Segment (millions of yen)
FY2025.3 | FY2026.3 | FY2027.3 | |||||||
Full Year Results | 1st Half Results | 2nd Half Results | Full Year Results | % vs. Prior Year | 1st Half Plan | 2nd Half Plan | Full Year Plan | % vs Prior Year | |
Toys and Hobby | 596,933 | 317,830 | 356,138 | 673,968 | 112.9% | 330,000 | 360,000 | 690,000 | 102.4% |
Digital | 455,633 | 231,504 | 245,088 | 476,592 | 104.6% | 190,000 | 270,000 | 460,000 | 96.5% |
Visual and Music (IP Production) | 90,738 | 41,078 | 54,428 | 95,506 | 105.3% | 40,000 | 55,000 | 95,000 | 99.5% |
Amusement | 141,485 | 75,380 | 77,366 | 152,747 | 108.0% | 73,000 | 82,000 | 155,000 | 101.5% |
Other | 36,224 | 18,457 | 20,516 | 38,973 | 107.6% | 19,000 | 21,000 | 40,000 | 102.6% |
Elimination and Corporate | (79,502) | (40,436) | (49,105) | (89,541) | - | (42,000) | (48,000) | (90,000) | - |
Total | 1,241,513 | 643,816 | 704,430 | 1,348,246 | 108.6% | 610,000 | 740,000 | 1,350,000 | 100.1% |
Operating Profit by Segment (millions of yen)
FY2025.3 | FY2026.3 | FY2027.3 | |||||||||
Full Year Results | 1st Half Results | 2nd Half Results | Full Year Results | OP Margin | % vs. Prior Year | 1st Half Plan | 2nd Half Plan | Full Year Plan | OP Margin | % vs Prior Year | |
Toys and Hobby | 102,202 | 65,035 | 61,903 | 126,938 | 18.8% | 124.2% | 66,000 | 61,000 | 127,000 | 18.4% | 100.0% |
Digital | 68,527 | 37,386 | 19,296 | 56,682 | 11.9% | 82.7% | 15,000 | 36,000 | 51,000 | 11.1% | 90.0% |
Visual and Music (IP Production) | 11,778 | 5,359 | 6,822 | 12,181 | 12.8% | 103.4% | 4,000 | 8,000 | 12,000 | 12.6% | 98.5% |
Amusement | 8,438 | 7,046 | 3,060 | 10,106 | 6.6% | 119.8% | 5,500 | 4,500 | 10,000 | 6.5% | 99.0% |
Other | 1,671 | 1,150 | 1,669 | 2,819 | 7.2% | 168.6% | 1,000 | 500 | 1,500 | 3.8% | 53.2% |
Elimination and Corporate | (12,390) | (10,495) | (8,715) | (19,210) | - | - | (7,500) | (9,000) | (16,500) | - | - |
Total | 180,229 | 105,481 | 84,036 | 189,517 | 14.1% | 105.2% | 84,000 | 101,000 | 185,000 | 13.7% | 97.6% |
Reference: Net Sales by Region (External sales after elimination) (millions of yen)
FY2025.3 | FY2026.3 | FY2027.3 | |||||||
Full Year Results | 1st Half Results | 2nd Half Results | Full Year Results | % vs. Prior Year | 1st Half Plan | 2nd Half Plan | Full Year Plan | % vs Prior Year | |
Japan | 867,065 | 465,569 | 507,914 | 973,483 | 112.3% | 445,500 | 521,500 | 967,000 | 99.3% |
Americas | 140,531 | 54,035 | 68,215 | 122,250 | 87.0% | 46,000 | 87,500 | 133,500 | 109.2% |
Europe | 125,784 | 61,387 | 64,224 | 125,611 | 99.9% | 56,500 | 66,500 | 123,000 | 97.9% |
Asia | 108,133 | 62,824 | 64,078 | 126,902 | 117.4% | 62,000 | 64,500 | 126,500 | 99.7% |
Elimination and Corporate | - | - | - | - | - | - | - | - | - |
Total | 1,241,513 | 643,816 | 704,430 | 1,348,246 | 108.6% | 610,000 | 740,000 | 1,350,000 | 100.1% |
Reference: Operating Profit by Region (millions of yen)
FY2025.3 | FY2026.3 | FY2027.3 | |||||||||
Full Year Results | 1st Half Results | 2nd Half Results | Full Year Results | OP Margin | % vs. Prior Year | 1st Half Plan | 2nd Half Plan | Full Year Plan | OP Margin | % vs Prior Year | |
Japan | 160,806 | 99,481 | 81,115 | 180,596 | 18.6% | 112.3% | 77,000 | 91,000 | 168,000 | 17.4% | 93.0% |
Americas | 13,827 | 3,928 | 5,366 | 9,294 | 7.6% | 67.2% | 3,500 | 8,000 | 11,500 | 8.6% | 123.7% |
Europe | 5,539 | 4,078 | 894 | 4,972 | 4.0% | 89.8% | 3,000 | 3,000 | 6,000 | 4.9% | 120.7% |
Asia | 14,508 | 10,048 | 5,888 | 15,937 | 12.6% | 109.8% | 8,000 | 8,000 | 16,000 | 12.6% | 100.4% |
Elimination and Corporate | (14,450) | (12,054) | (9,227) | (21,281) | - | - | (7,500) | (9,000) | (16,500) | - | - |
Total | 180,229 | 105,481 | 84,036 | 189,517 | 14.1% | 105.2% | 84,000 | 101,000 | 185,000 | 13.7% | 97.6% |
Other Data (millions of yen)
FY2025.3 | FY2026.3 | FY2027.3 | |||||||
Full Year Results | 1st Half Results | 2nd Half Results | Full Year Results | % vs. Prior Year | 1st Half Plan | 2nd Half Plan | Full Year Plan | % vs Prior Year | |
Capital Investments | 55,476 | 24,673 | 28,727 | 53,399 | 96.3% | 24,500 | 28,500 | 53,000 | 99.3% |
Depreciation | 40,216 | 18,616 | 28,589 | 47,204 | 117.4% | 20,000 | 30,000 | 50,000 | 105.9% |
Advertising Expenses | 71,531 | 33,286 | 49,336 | 82,623 | 115.5% | 29,000 | 49,000 | 78,000 | 94.4% |
Personnel Expenses | 99,781 | 51,401 | 50,789 | 102,190 | 102.4% | 51,500 | 51,500 | 103,000 | 100.8% |
Investment in game content development, etc. | 69,760 | - | - | 68,193 | 97.8% | - | - | - | - |
Forward-looking Statements: This document contains figures that are based on the information currently available to management and estimate involving uncertain factors thought likely to have an effect on future results.
【Sales of IPs (Groupwide)】 (billion yen)FY2025.3 | FY2026.3 | FY2027.3 | |||
Full Year Results | 1st Half Results | Full Year Results | 1st Half Plan | Full Year Plan | |
Anpanman | 11.4 | 5.8 | 12.1 | 6.0 | 12.0 |
Ultraman | 14.0 | 5.1 | 9.6 | 5.5 | 11.0 |
KAMEN RIDER | 30.7 | 13.4 | 29.7 | 14.0 | 30.0 |
Mobile Suit Gundam | 153.5 | 127.2 | 254.3 | 120.0 | 240.0 |
Super Sentai・PROJECT R.E.D. | 6.4 | 3.4 | 7.0 | 3.5 | 7.0 |
DRAGON BALL | 190.6 | 65.1 | 138.0 | 60.0 | 160.0 |
NARUTO | 26.9 | 13.1 | 25.7 | 11.0 | 22.0 |
Pretty Cure | 7.9 | 5.0 | 9.3 | 5.0 | 9.5 |
ONE PIECE | 139.5 | 69.5 | 139.3 | 65.0 | 140.0 |
*Figures are calculated based on sales before elimination of inter-segment transactions.
*Total sales by IP of major Group companies.
【Sales of IPs (Toys and Hobby Business, Japan)】 (billion yen)FY2025.3 | FY2026.3 | FY2027.3 | |||
Full Year Results | 1st Half Results | Full Year Results | 1st Half Plan | Full Year Plan | |
Anpanman | 10.2 | 5.1 | 10.5 | 5.5 | 11.0 |
Ultraman | 6.7 | 3.1 | 5.5 | 3.0 | 6.0 |
KAMEN RIDER | 22.5 | 9.8 | 22.1 | 10.0 | 22.0 |
Mobile Suit Gundam | 75.7 | 49.3 | 106.3 | 53.0 | 110.0 |
Super Sentai・PROJECT R.E.D. | 5.4 | 3.0 | 6.0 | 3.0 | 6.0 |
DRAGON BALL | 29.9 | 13.6 | 29.4 | 13.0 | 29.0 |
Pretty Cure | 7.8 | 4.9 | 9.2 | 5.0 | 9.5 |
Pokémon | 12.2 | 6.6 | 13.3 | 7.5 | 15.0 |
ONE PIECE | 94.2 | 48.2 | 95.1 | 48.0 | 96.0 |
*Figures are calculated based on sales before elimination of inter-segment transactions.
*Total sales by IP of major Group companies.
【Digital Business (Sales by major category)】 (billion yen)FY2025.3 | FY2026.3 | FY2027.3 | |||
Full Year Results | 1st Half Results | Full Year Results | 1st Half Plan | Full Year Plan | |
Network content | 195.1 | 117.2 | 228.5 | 110.0 | 212.0 |
Home console game | 216.1 | 92.7 | 199.1 | 67.0 | 208.0 |
FY2026.3 | FY2027.3 | |||||||
1st Half Results | Full Year Results | 1st Half Plan | Full Year Plan | |||||
# of New Titles | Units Sold (thousand) | # of New Titles | Units Sold (thousand) | # of New Titles | Units Sold (thousand) | # of New Titles | Units Sold (thousand) | |
Japan | 48 | 2,286 | 101 | 4,208 | 23 | 1,000 | 64 | 3,000 |
Americas | 39 | 7,291 | 74 | 15,273 | 13 | 5,500 | 40 | 16,500 |
Europe | 39 | 13,365 | 74 | 26,392 | 13 | 12,000 | 40 | 24,500 |
Group Total | 126 | 22,942 | 249 | 45,873 | 49 | 18,500 | 144 | 44,000 |
Number of Unique New Titles* | 10 | - | 23 | - | 5 | - | 14 | - |
*Platform and region localized versions excluded
【Data Carddass Sales (Units sold)】 (million pieces)FY2025.3 | FY2026.3 | ||
Full Year Results | 1st Half Results | Full Year Results | |
Data Carddass Sales (Units sold) | 135 | 55 | 115 |
*Figures are estimates based on management accounting.
【Visual and Music (IP Production) Business (Sales by major category)】(billion yen)
FY2026.3 | FY2027.3 | |||
1st Half Results | Full Year Results | 1st Half Plan | Full Year Plan | |
Packages | 2.7 | 7.9 | 3.3 | 8.0 |
Production, license, distribution, events and others | 38.3 | 87.6 | 36.7 | 87.0 |
Total | 41.0 | 95.5 | 40.0 | 95.0 |
・Number of copyrighted productions
・Total running time of all copyrighted productions
1,213 series
6,146 hours
【Amusement Business (Sales by major category)】 (billion yen)FY2026.3 | FY2027.3 | |||
1st Half Results | Full Year Results | 1st Half Plan | Full Year Plan | |
Amusement machines | 15.6 | 27.9 | 10.5 | 28.0 |
Amusement facility | 59.2 | 121.9 | 62.5 | 127.0 |
FY2026.3 | FY2027.3 | |||||
1st Half Results | Full Year Results | 1st Half Plan | Full Year Plan | |||
Directly managed amusement facilities | Japan | Start of term | 215 | 215 | 209 | 209 |
Openings | 2 | 4 | 1 | 3 | ||
Closures | 6 | 10 | 0 | 0 | ||
Increase/Decrease | △ 4 | (6) | 1 | 3 | ||
End of term | 211 | 209 | 210 | 212 | ||
Overseas | Start of term | 21 | 21 | 25 | 25 | |
Openings | 3 | 4 | 3 | 4 | ||
Closures | 0 | 0 | 0 | 0 | ||
Increase/Decrease | 3 | 4 | 3 | 4 | ||
End of term | 24 | 25 | 28 | 29 | ||
Total | Start of term | 236 | 236 | 234 | 234 | |
Openings | 5 | 8 | 4 | 7 | ||
Closures | 6 | 10 | 0 | 0 | ||
Increase/Decrease | △ 1 | (2) | 4 | 7 | ||
End of term | 235 | 234 | 238 | 241 | ||
Revenue-sharing facilities | Japan | 819 | 891 | 891 | 891 | |
Overseas | 16 | 16 | 16 | 16 | ||
Total | 835 | 907 | 907 | 907 | ||
Other directly managed facilities | Total | 109 | 109 | 119 | 135 | |
Facilities Total | 1,179 | 1,250 | 1,264 | 1,283 | ||
*Other directly managed facilities includes amusement parks, IP facilities, activity facilities, and Gashapon stores
【Amusement Facilities (Existing-store sales, YOY, Japan)】Apr. | May | Jun. | 1Q (3 mo.) | Jul. | Aug. | Sep. | 2Q (3 mo.) | 1st Half | ||
FY2026.3 | 106.4% | 111.6% | 108.1% | 108.7% | 105.1% | 108.7% | 96.0% | 103.8% | 106.0% | |
FY2025.3 | 103.0% | 98.0% | 119.2% | 105.9% | 105.5% | 113.3% | 114.4% | 111.2% | 108.8% | |
Oct. | Nov. | Dec. | 3Q (3 mo.) | Jan. | Feb. | Mar. | 4Q (3 mo.) | 2nd Half | Full Year | |
FY2026.3 | 106.5% | 108.7% | 109.1% | 108.2% | 112.3% | 106.7% | 104.1% | 107.8% | 108.0% | 107.0% |
FY2025.3 | 96.2% | 109.1% | 104.4% | 103.1% | 101.4% | 99.5% | 102.5% | 101.2% | 102.1% | 105.3% |
*Figures are estimates based on management accounting.