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BANDAI NAMCO Holdings (7832)

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  • 3666.0
  • +1.0+0.03%
20min DelayMarket Closed Jun 12 15:30 JST
2.36TMarket Cap16.86P/E (Static)

BANDAI NAMCO Holdings (7832) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
11.53%433.26B
11.53%433.26B
-2.19%386.71B
5.91%372.49B
9.13%320.91B
20.69%388.46B
20.69%388.46B
73.10%395.36B
44.43%351.72B
36.06%294.06B
-Cash and cash equivalents
11.53%433.26B
11.53%433.26B
-2.19%386.71B
5.91%372.49B
9.13%320.91B
20.69%388.46B
20.69%388.46B
73.10%395.36B
44.43%351.72B
36.06%294.06B
Receivables
17.89%146.18B
17.89%146.18B
12.79%177.91B
6.14%159.1B
-0.08%143.85B
4.91%124B
4.91%124B
13.58%157.73B
6.47%149.9B
35.49%143.97B
-Accounts receivable
17.89%146.18B
17.89%146.18B
12.79%177.91B
6.14%159.1B
-0.08%143.85B
4.91%124B
4.91%124B
13.58%157.73B
6.47%149.9B
35.49%143.97B
-Gross accounts receivable
17.89%146.18B
17.89%146.18B
12.79%177.91B
6.14%159.1B
-0.08%143.85B
4.91%124B
4.91%124B
13.58%157.73B
6.47%149.9B
35.49%143.97B
Inventory
0.57%129.44B
0.57%129.44B
4.84%143.85B
0.15%148.41B
-2.87%137.07B
-8.45%128.71B
-8.45%128.71B
-14.04%137.21B
-15.45%148.18B
-14.33%141.12B
Other current assets
12.92%72.02B
12.92%72.02B
4.64%64.19B
15.10%62.93B
1.21%61.01B
2.91%63.77B
2.91%63.77B
-6.57%61.34B
-15.11%54.68B
-7.33%60.28B
Total current assets
10.78%780.9B
10.78%780.9B
2.80%772.66B
5.46%742.94B
3.66%662.84B
9.70%704.94B
9.70%704.94B
26.85%751.64B
12.90%704.48B
15.81%639.43B
Non current assets
Net PPE
9.92%152.93B
9.92%152.93B
11.82%148.96B
13.92%146.95B
14.40%144.4B
17.27%139.13B
17.27%139.13B
12.39%133.22B
12.77%129B
13.93%126.22B
-Gross PP&E
10.91%432.08B
10.91%432.08B
----
----
----
10.44%389.59B
10.44%389.59B
----
----
----
-Accumulated depreciation
-11.45%-279.15B
-11.45%-279.15B
----
----
----
-6.98%-250.46B
-6.98%-250.46B
----
----
----
Total investment
-6.88%161.42B
-6.88%161.42B
-3.29%157.64B
33.74%183.15B
65.30%184.8B
49.28%173.35B
49.28%173.35B
-5.26%163B
-8.50%136.94B
-23.62%111.8B
-Financial asset investment
-6.88%161.42B
-6.88%161.42B
-3.29%157.64B
33.74%183.15B
65.30%184.8B
49.28%173.35B
49.28%173.35B
-5.26%163B
-8.50%136.94B
-23.62%111.8B
-Including:Available-for-sale securities
-6.88%161.42B
-6.88%161.42B
-3.29%157.64B
33.74%183.15B
65.30%184.8B
49.28%173.35B
49.28%173.35B
-5.26%163B
-8.50%136.94B
-23.62%111.8B
Goodwill and other intangible assets
-12.17%27.43B
-12.17%27.43B
-11.57%27.62B
-1.54%31.73B
-4.41%31.92B
-2.95%31.23B
-2.95%31.23B
-4.32%31.23B
-13.01%32.23B
-10.22%33.39B
-Goodwill
----
----
----
----
----
----
----
----
-12.08%11.72B
-11.16%12.45B
-Other intangible assets
----
----
----
----
----
----
----
----
-13.54%20.52B
-9.64%20.94B
Defined pension benefit
20.25%14.08B
20.25%14.08B
----
----
----
91.25%11.71B
91.25%11.71B
----
----
----
Deferred tax assets-non current
51.82%29.87B
51.82%29.87B
----
----
----
-42.10%19.67B
-42.10%19.67B
----
----
----
Other non current assets
5.57%23.87B
5.57%23.87B
28.95%62.54B
-1.68%55.59B
-15.84%52.58B
1.94%22.61B
1.94%22.61B
11.10%48.5B
13.83%56.55B
25.77%62.48B
Total non current assets
2.99%409.59B
2.99%409.59B
5.53%396.75B
17.68%417.42B
23.90%413.7B
20.80%397.69B
20.80%397.69B
2.47%375.95B
1.12%354.71B
-2.95%333.89B
Total assets
7.97%1.19T
7.97%1.19T
3.71%1.17T
9.55%1.16T
10.61%1.08T
13.46%1.1T
13.46%1.1T
17.53%1.13T
8.66%1.06T
8.61%973.32B
Liabilities
Current liabilities
Payables
-1.47%136.74B
-1.47%136.74B
-3.85%138.94B
-3.22%156.28B
-3.88%123.89B
13.34%138.78B
13.34%138.78B
29.28%144.51B
18.46%161.49B
22.64%128.9B
-accounts payable
3.72%101.72B
3.72%101.72B
3.34%111.04B
-2.95%121.82B
-10.33%100.58B
-1.19%98.07B
-1.19%98.07B
11.94%107.44B
12.20%125.52B
23.55%112.18B
-Total tax payable
-13.98%35.02B
-13.98%35.02B
-24.70%27.91B
-4.19%34.47B
39.39%23.31B
75.56%40.72B
75.56%40.72B
134.69%37.07B
47.10%35.97B
16.83%16.72B
Current provisions
-11.93%2.57B
-11.93%2.57B
123.77%3.95B
42.12%2.7B
-34.34%522M
64.02%2.92B
64.02%2.92B
-8.22%1.76B
49.96%1.9B
-9.35%795M
Pension and other retirement benefit plans
0.32%2.19B
0.32%2.19B
----
----
----
65.63%2.18B
65.63%2.18B
----
----
----
Accrued and deferred income
8.21%31.03B
8.21%31.03B
----
----
----
3.42%28.68B
3.42%28.68B
----
----
----
Other current liabilities
13.88%120.77B
13.88%120.77B
10.67%139.07B
12.12%127.26B
16.40%124.5B
16.73%106.05B
16.73%106.05B
7.07%125.66B
4.31%113.5B
9.49%106.96B
Current liabilities
5.27%293.3B
5.27%293.3B
3.69%281.96B
3.38%286.24B
5.18%248.91B
14.13%278.61B
14.13%278.61B
17.69%271.93B
7.52%276.89B
10.28%236.65B
Non current liabilities
Non current financial liabilities
--12.13B
--12.13B
----
----
----
----
----
----
----
----
-Long term debt and capital lease obligation
--12.13B
--12.13B
----
----
----
----
----
----
----
----
-Including:Long term capital lease obligation
--12.13B
--12.13B
----
----
----
----
----
----
----
----
Long term pension and other post-retirement benefit plans
5.59%6.38B
5.59%6.38B
27.41%6.06B
23.47%5.97B
21.99%5.91B
22.68%6.04B
22.68%6.04B
52.94%4.76B
47.71%4.84B
38.63%4.85B
Non current deferred liabilities
0.00%205M
0.00%205M
----
----
----
3.02%205M
3.02%205M
----
----
----
Other non current liabilities
-30.54%17.06B
-30.54%17.06B
2.92%26.26B
12.88%26.52B
10.13%25.23B
7.86%24.57B
7.86%24.57B
-0.08%25.51B
-6.04%23.5B
-7.65%22.91B
Total non current liabilities
16.10%35.77B
16.10%35.77B
6.77%32.32B
14.68%32.49B
12.20%31.15B
10.44%30.81B
10.44%30.81B
5.61%30.27B
-0.24%28.33B
-2.34%27.76B
Total liabilities
6.35%329.07B
6.35%329.07B
4.00%314.28B
4.42%318.73B
5.92%280.06B
13.75%309.42B
13.75%309.42B
16.35%302.2B
6.75%305.22B
8.81%264.41B
Shareholders'equity
Share capital
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
-common stock
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
0.00%10B
Additional paid-in capital
-81.64%7.99B
-81.64%7.99B
-81.64%7.99B
-80.19%8.62B
-80.62%8.41B
-18.44%43.49B
-18.44%43.49B
-18.44%43.49B
-18.44%43.49B
-17.99%43.38B
Retained earnings
13.00%755.71B
13.00%755.71B
9.27%730.11B
12.98%708.87B
15.07%668.29B
15.43%668.8B
15.43%668.8B
24.13%668.2B
16.91%627.43B
14.70%580.75B
Less: Treasury stock
-24.55%33.36B
-24.55%33.36B
-6.69%8.6B
-6.70%8.6B
-2.36%9.13B
129.17%44.21B
129.17%44.21B
348.56%9.22B
348.56%9.22B
344.65%9.35B
Fixed asset revaluation reserve
0.00%-4.02B
0.00%-4.02B
-0.15%-4.02B
-0.15%-4.02B
-0.15%-4.02B
-0.15%-4.02B
-0.15%-4.02B
0.00%-4.02B
0.00%-4.02B
0.00%-4.02B
Other reserves
4.77%124.46B
4.77%124.46B
2.13%118.93B
46.98%126.24B
39.50%122.51B
48.33%118.8B
48.33%118.8B
12.32%116.46B
-9.20%85.89B
-2.19%87.82B
Total stockholders'equity
8.57%860.78B
8.57%860.78B
3.58%854.4B
11.62%841.1B
12.34%796.05B
13.34%792.85B
13.34%792.85B
17.97%824.91B
9.45%753.57B
8.53%708.58B
Noncontrolling interests
77.35%642M
77.35%642M
52.50%732M
32.32%524M
33.03%439M
18.30%362M
18.30%362M
9.59%480M
33.33%396M
14.19%330M
Total equity
8.60%861.42B
8.60%861.42B
3.60%855.14B
11.63%841.63B
12.35%796.49B
13.35%793.22B
13.35%793.22B
17.96%825.39B
9.46%753.97B
8.53%708.91B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Mar 31, 2026(Q4)Mar 31, 2026(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 11.53%433.26B11.53%433.26B-2.19%386.71B5.91%372.49B9.13%320.91B20.69%388.46B20.69%388.46B73.10%395.36B44.43%351.72B36.06%294.06B
-Cash and cash equivalents 11.53%433.26B11.53%433.26B-2.19%386.71B5.91%372.49B9.13%320.91B20.69%388.46B20.69%388.46B73.10%395.36B44.43%351.72B36.06%294.06B
Receivables 17.89%146.18B17.89%146.18B12.79%177.91B6.14%159.1B-0.08%143.85B4.91%124B4.91%124B13.58%157.73B6.47%149.9B35.49%143.97B
-Accounts receivable 17.89%146.18B17.89%146.18B12.79%177.91B6.14%159.1B-0.08%143.85B4.91%124B4.91%124B13.58%157.73B6.47%149.9B35.49%143.97B
-Gross accounts receivable 17.89%146.18B17.89%146.18B12.79%177.91B6.14%159.1B-0.08%143.85B4.91%124B4.91%124B13.58%157.73B6.47%149.9B35.49%143.97B
Inventory 0.57%129.44B0.57%129.44B4.84%143.85B0.15%148.41B-2.87%137.07B-8.45%128.71B-8.45%128.71B-14.04%137.21B-15.45%148.18B-14.33%141.12B
Other current assets 12.92%72.02B12.92%72.02B4.64%64.19B15.10%62.93B1.21%61.01B2.91%63.77B2.91%63.77B-6.57%61.34B-15.11%54.68B-7.33%60.28B
Total current assets 10.78%780.9B10.78%780.9B2.80%772.66B5.46%742.94B3.66%662.84B9.70%704.94B9.70%704.94B26.85%751.64B12.90%704.48B15.81%639.43B
Non current assets
Net PPE 9.92%152.93B9.92%152.93B11.82%148.96B13.92%146.95B14.40%144.4B17.27%139.13B17.27%139.13B12.39%133.22B12.77%129B13.93%126.22B
-Gross PP&E 10.91%432.08B10.91%432.08B------------10.44%389.59B10.44%389.59B------------
-Accumulated depreciation -11.45%-279.15B-11.45%-279.15B-------------6.98%-250.46B-6.98%-250.46B------------
Total investment -6.88%161.42B-6.88%161.42B-3.29%157.64B33.74%183.15B65.30%184.8B49.28%173.35B49.28%173.35B-5.26%163B-8.50%136.94B-23.62%111.8B
-Financial asset investment -6.88%161.42B-6.88%161.42B-3.29%157.64B33.74%183.15B65.30%184.8B49.28%173.35B49.28%173.35B-5.26%163B-8.50%136.94B-23.62%111.8B
-Including:Available-for-sale securities -6.88%161.42B-6.88%161.42B-3.29%157.64B33.74%183.15B65.30%184.8B49.28%173.35B49.28%173.35B-5.26%163B-8.50%136.94B-23.62%111.8B
Goodwill and other intangible assets -12.17%27.43B-12.17%27.43B-11.57%27.62B-1.54%31.73B-4.41%31.92B-2.95%31.23B-2.95%31.23B-4.32%31.23B-13.01%32.23B-10.22%33.39B
-Goodwill ---------------------------------12.08%11.72B-11.16%12.45B
-Other intangible assets ---------------------------------13.54%20.52B-9.64%20.94B
Defined pension benefit 20.25%14.08B20.25%14.08B------------91.25%11.71B91.25%11.71B------------
Deferred tax assets-non current 51.82%29.87B51.82%29.87B-------------42.10%19.67B-42.10%19.67B------------
Other non current assets 5.57%23.87B5.57%23.87B28.95%62.54B-1.68%55.59B-15.84%52.58B1.94%22.61B1.94%22.61B11.10%48.5B13.83%56.55B25.77%62.48B
Total non current assets 2.99%409.59B2.99%409.59B5.53%396.75B17.68%417.42B23.90%413.7B20.80%397.69B20.80%397.69B2.47%375.95B1.12%354.71B-2.95%333.89B
Total assets 7.97%1.19T7.97%1.19T3.71%1.17T9.55%1.16T10.61%1.08T13.46%1.1T13.46%1.1T17.53%1.13T8.66%1.06T8.61%973.32B
Liabilities
Current liabilities
Payables -1.47%136.74B-1.47%136.74B-3.85%138.94B-3.22%156.28B-3.88%123.89B13.34%138.78B13.34%138.78B29.28%144.51B18.46%161.49B22.64%128.9B
-accounts payable 3.72%101.72B3.72%101.72B3.34%111.04B-2.95%121.82B-10.33%100.58B-1.19%98.07B-1.19%98.07B11.94%107.44B12.20%125.52B23.55%112.18B
-Total tax payable -13.98%35.02B-13.98%35.02B-24.70%27.91B-4.19%34.47B39.39%23.31B75.56%40.72B75.56%40.72B134.69%37.07B47.10%35.97B16.83%16.72B
Current provisions -11.93%2.57B-11.93%2.57B123.77%3.95B42.12%2.7B-34.34%522M64.02%2.92B64.02%2.92B-8.22%1.76B49.96%1.9B-9.35%795M
Pension and other retirement benefit plans 0.32%2.19B0.32%2.19B------------65.63%2.18B65.63%2.18B------------
Accrued and deferred income 8.21%31.03B8.21%31.03B------------3.42%28.68B3.42%28.68B------------
Other current liabilities 13.88%120.77B13.88%120.77B10.67%139.07B12.12%127.26B16.40%124.5B16.73%106.05B16.73%106.05B7.07%125.66B4.31%113.5B9.49%106.96B
Current liabilities 5.27%293.3B5.27%293.3B3.69%281.96B3.38%286.24B5.18%248.91B14.13%278.61B14.13%278.61B17.69%271.93B7.52%276.89B10.28%236.65B
Non current liabilities
Non current financial liabilities --12.13B--12.13B--------------------------------
-Long term debt and capital lease obligation --12.13B--12.13B--------------------------------
-Including:Long term capital lease obligation --12.13B--12.13B--------------------------------
Long term pension and other post-retirement benefit plans 5.59%6.38B5.59%6.38B27.41%6.06B23.47%5.97B21.99%5.91B22.68%6.04B22.68%6.04B52.94%4.76B47.71%4.84B38.63%4.85B
Non current deferred liabilities 0.00%205M0.00%205M------------3.02%205M3.02%205M------------
Other non current liabilities -30.54%17.06B-30.54%17.06B2.92%26.26B12.88%26.52B10.13%25.23B7.86%24.57B7.86%24.57B-0.08%25.51B-6.04%23.5B-7.65%22.91B
Total non current liabilities 16.10%35.77B16.10%35.77B6.77%32.32B14.68%32.49B12.20%31.15B10.44%30.81B10.44%30.81B5.61%30.27B-0.24%28.33B-2.34%27.76B
Total liabilities 6.35%329.07B6.35%329.07B4.00%314.28B4.42%318.73B5.92%280.06B13.75%309.42B13.75%309.42B16.35%302.2B6.75%305.22B8.81%264.41B
Shareholders'equity
Share capital 0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B
-common stock 0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B0.00%10B
Additional paid-in capital -81.64%7.99B-81.64%7.99B-81.64%7.99B-80.19%8.62B-80.62%8.41B-18.44%43.49B-18.44%43.49B-18.44%43.49B-18.44%43.49B-17.99%43.38B
Retained earnings 13.00%755.71B13.00%755.71B9.27%730.11B12.98%708.87B15.07%668.29B15.43%668.8B15.43%668.8B24.13%668.2B16.91%627.43B14.70%580.75B
Less: Treasury stock -24.55%33.36B-24.55%33.36B-6.69%8.6B-6.70%8.6B-2.36%9.13B129.17%44.21B129.17%44.21B348.56%9.22B348.56%9.22B344.65%9.35B
Fixed asset revaluation reserve 0.00%-4.02B0.00%-4.02B-0.15%-4.02B-0.15%-4.02B-0.15%-4.02B-0.15%-4.02B-0.15%-4.02B0.00%-4.02B0.00%-4.02B0.00%-4.02B
Other reserves 4.77%124.46B4.77%124.46B2.13%118.93B46.98%126.24B39.50%122.51B48.33%118.8B48.33%118.8B12.32%116.46B-9.20%85.89B-2.19%87.82B
Total stockholders'equity 8.57%860.78B8.57%860.78B3.58%854.4B11.62%841.1B12.34%796.05B13.34%792.85B13.34%792.85B17.97%824.91B9.45%753.57B8.53%708.58B
Noncontrolling interests 77.35%642M77.35%642M52.50%732M32.32%524M33.03%439M18.30%362M18.30%362M9.59%480M33.33%396M14.19%330M
Total equity 8.60%861.42B8.60%861.42B3.60%855.14B11.63%841.63B12.35%796.49B13.35%793.22B13.35%793.22B17.96%825.39B9.46%753.97B8.53%708.91B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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