Below are the financial statements of Bandai Namco Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2024 | 2023 |
---|---|---|
Current assets | — | — |
Cash and deposits | 321.87a | 280.23a |
Trade receivables and contract assets | 118.19a | 99.01a |
Allowance for doubtful accounts | -1.08a | -1.09a |
Inventories | 140.6a | 152.22a |
Other | 63.04a | 62.27a |
Total current assets | 642.62a | 592.64a |
Property, plant and equipment | — | — |
Buildings and structures | 47.64a | 44.72a |
Amusement facilities and machines | 65.1a | 59.44a |
Land | 46.7a | 46.48a |
Right-of-use assets | 18.17a | 13.97a |
Other | 175.15a | 158.27a |
Total | 352.76a | 322.89a |
Less accumulated depreciation | -234.12a | -215.43a |
Net property, plant and equipment | 118.64a | 107.46a |
Intangible assets | — | — |
Goodwill | 11.61a | 14.56a |
Other | 20.57a | 21.62a |
Total intangible assets | 32.18a | 36.18a |
Investments and other assets | — | — |
Investment securities | 116.13a | 140.71a |
Deferred tax assets | 33.98a | 27.57a |
Retirement benefit asset | 6.12a | 0.6a |
Other | 22.92a | 21.86a |
Allowance for doubtful accounts | -0.74a | -0.66a |
Total investments and other assets | 178.4a | 190.08a |
Total assets | 971.84a | 926.36a |
Current liabilities | — | — |
Trade payables | 99.25a | 99.24a |
Income taxes payable | 23.19a | 26.02a |
Contract liabilities | 27.73a | 22.57a |
Provisions | 3.1a | 4.08a |
Other | 90.85a | 95.41a |
Total current liabilities | 244.12a | 247.32a |
Non-current liabilities | — | — |
Provisions | 0a | 0.12a |
Retirement benefit liability | 4.93a | 3.71a |
Deferred tax liabilities | 4.29a | 5.46a |
Other | 18.68a | 17.61a |
Total non-current liabilities | 27.9a | 26.9a |
Liabilities and net assets | — | — |
Total liabilities | 272.01a | 274.22a |
Shareholders’ equity | — | — |
Share capital | 10a | 10a |
Capital surplus | 53.32a | 52.9a |
Retained earnings | 579.42a | 523.92a |
Treasury shares, at cost | -19.29a | -2.1a |
Total shareholders' equity | 623.45a | 584.72a |
Accumulated other comprehensive income | — | — |
Valuation difference on available-for-sale securities | 49.26a | 62.67a |
Deferred gains or losses on hedges | 1.02a | -0.66a |
Revaluation reserve for land | -4.02a | -4.02a |
Foreign currency translation adjustment | 29.64a | 11.05a |
Remeasurements of defined benefit plans | 0.17a | -1.92a |
Total accumulated other comprehensive income | 76.07a | 67.13a |
Net assets | — | — |
Non-controlling interests | 0.31a | 0.28a |
Total net assets | 699.82a | 652.13a |
Total liabilities and net assets | 971.84a | 926.36a |
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