BANDAI NAMCO Holdings Inc.
TSE:7832.T
3194 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,050,210 | 990,089 | 889,270 | 740,903 | 723,989 | 732,347 | 678,312 | 620,061 | 575,504 | 565,486 | 507,679 | 487,241 | 454,210 | 394,178 | 378,547 | 426,399 | 460,473 | 459,132 | 450,829 |
Cost of Revenue
| 679,251 | 621,433 | 533,004 | 458,897 | 463,041 | 469,791 | 436,730 | 396,302 | 372,904 | 352,373 | 316,850 | 304,162 | 286,708 | 254,763 | 249,793 | 280,376 | 296,400 | 291,052 | 294,263 |
Gross Profit
| 370,959 | 368,656 | 356,266 | 282,006 | 260,948 | 262,556 | 241,582 | 223,759 | 202,600 | 213,113 | 190,829 | 183,079 | 167,502 | 139,415 | 128,754 | 146,023 | 164,073 | 168,080 | 156,566 |
Gross Profit Ratio
| 0.353 | 0.372 | 0.401 | 0.381 | 0.36 | 0.359 | 0.356 | 0.361 | 0.352 | 0.377 | 0.376 | 0.376 | 0.369 | 0.354 | 0.34 | 0.342 | 0.356 | 0.366 | 0.347 |
Reseach & Development Expenses
| 32,316 | 30,363 | 29,494 | 26,446 | 19,035 | 19,811 | 19,398 | 17,761 | 18,194 | 18,759 | 16,437 | 16,619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 183,452 | 165,022 | 148,090 | 125,703 | 118,770 | 49,064 | 45,738 | 104,070 | 97,331 | 40,442 | 39,089 | 37,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 64,509 | 56,798 | 53,554 | 45,203 | 44,367 | 44,491 | 39,720 | 39,356 | 37,733 | 41,311 | 38,083 | 32,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 280,277 | 221,820 | 201,644 | 170,906 | 163,137 | 158,699 | 147,159 | 143,426 | 135,064 | 138,032 | 129,719 | 117,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -114 | 2,038 | 2,130 | 1,159 | 824 | 981 | 622 | 654 | 786 | 666 | 468 | 499 | 685 | 520 | 650 | 1,087 | 1,409 | 1,607 | 924 |
Operating Expenses
| 280,391 | 252,183 | 230,769 | 197,352 | 182,172 | 178,510 | 166,557 | 160,520 | 152,959 | 156,791 | 146,156 | 134,435 | 132,896 | 123,076 | 126,869 | 123,674 | 130,661 | 125,855 | 120,896 |
Operating Income
| 90,568 | 116,472 | 125,496 | 84,654 | 78,775 | 84,045 | 75,024 | 63,238 | 49,641 | 56,320 | 44,672 | 48,642 | 34,606 | 16,338 | 1,883 | 22,348 | 33,411 | 42,224 | 35,669 |
Operating Income Ratio
| 0.086 | 0.118 | 0.141 | 0.114 | 0.109 | 0.115 | 0.111 | 0.102 | 0.086 | 0.1 | 0.088 | 0.1 | 0.076 | 0.041 | 0.005 | 0.052 | 0.073 | 0.092 | 0.079 |
Total Other Income Expenses Net
| 56,072 | 9,742 | 5,754 | -12,714 | -24 | 2,791 | -2,527 | -2,379 | -1,152 | 163 | -1,914 | -154 | -4,198 | -4,879 | -21,179 | -1,224 | 12,552 | 1,488 | -101 |
Income Before Tax
| 146,640 | 126,215 | 130,882 | 71,940 | 78,753 | 86,838 | 72,497 | 60,860 | 48,489 | 56,484 | 42,759 | 48,489 | 30,408 | 11,460 | -19,294 | 21,125 | 45,964 | 43,713 | 35,569 |
Income Before Tax Ratio
| 0.14 | 0.127 | 0.147 | 0.097 | 0.109 | 0.119 | 0.107 | 0.098 | 0.084 | 0.1 | 0.084 | 0.1 | 0.067 | 0.029 | -0.051 | 0.05 | 0.1 | 0.095 | 0.079 |
Income Tax Expense
| 45,125 | 35,870 | 38,295 | 23,074 | 20,845 | 24,205 | 18,609 | 16,662 | 13,932 | 18,655 | 17,872 | 16,038 | 10,949 | 9,471 | 10,498 | 9,059 | 12,633 | 17,569 | 19,281 |
Net Income
| 101,493 | 90,345 | 92,752 | 48,894 | 57,665 | 63,383 | 54,109 | 44,159 | 34,583 | 37,588 | 25,054 | 32,383 | 19,303 | 1,848 | -29,928 | 11,830 | 32,679 | 24,252 | 14,149 |
Net Income Ratio
| 0.097 | 0.091 | 0.104 | 0.066 | 0.08 | 0.087 | 0.08 | 0.071 | 0.06 | 0.066 | 0.049 | 0.066 | 0.042 | 0.005 | -0.079 | 0.028 | 0.071 | 0.053 | 0.031 |
EPS
| 153.85 | 136.88 | 140.7 | 74.19 | 87.46 | 96.13 | 82.1 | 67.01 | 52.48 | 57.03 | 38.02 | 49.13 | 28.54 | 2.57 | -45.34 | 15.98 | 42.88 | 31.91 | 18.13 |
EPS Diluted
| 153.85 | 136.88 | 140.7 | 74.19 | 87.46 | 96.13 | 82.08 | 66.99 | 52.46 | 57.03 | 38.01 | 49.13 | 28.54 | 2.57 | -45.34 | 15.98 | 42.82 | 31.89 | 18.12 |
EBITDA
| 131,608 | 159,584 | 162,541 | 114,833 | 103,827 | 107,693 | 100,912 | 86,588 | 73,666 | 83,556 | 69,623 | 70,930 | 53,606 | 36,645 | 26,117 | 51,382 | 64,119 | 74,365 | 57,308 |
EBITDA Ratio
| 0.125 | 0.161 | 0.183 | 0.155 | 0.143 | 0.147 | 0.149 | 0.14 | 0.128 | 0.148 | 0.137 | 0.146 | 0.118 | 0.093 | 0.069 | 0.121 | 0.139 | 0.162 | 0.127 |