Komori
Revision to earnings forecasts7832Bandai Namco Holdings Inc.Information and Communications, Services and Others

Notice of Variance Between Forecast and Actual Results for the Cumulative Second Quarter of FY2027 and Revision of Full-Year Consolidated Earnings Forecast

Actual results for the cumulative second quarter of FY2027 exceeded the previous forecast for net sales and all profit measures. In light of this, the full-year net sales and earnings forecasts were raised.

Worth reading
60In focus
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Direction
Improvement
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Scale
130000
¥ millions
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year (including the variance from actual results for the cumulative second quarter)Previous forecast published 13 May 2026 (full-year forecast)
Net Sales1,350,000→1,480,000millions
+9.6%
Operating profit185,000→226,000millions
+22.2%
Ordinary income190,000→237,000millions
+24.7%
Profit attributable to owners of the parent130,000→162,000millions
+24.6%
Net income per share202.69→252.54Yen and sen
+24.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In addition to the strong performance during the cumulative second quarter, the forecast figures will be revised based on current market conditions, trends in each business, and the timing of product and service rollouts and marketing plans from the third consolidated accounting quarter onward.

Previous-period resultsNet sales ¥1,348,246 million, operating income ¥189,517 million, ordinary income ¥201,923 million, net income attributable to owners of the parent ¥140,651 million, earnings per share ¥217.49
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,350,000 millions → ¥1,480,000 millions(+9.6%)
Operating profit¥185,000 millions → ¥226,000 millions(+22.2%)
Ordinary income¥190,000 millions → ¥237,000 millions(+24.7%)
Profit attributable to owners of the parent¥130,000 millions → ¥162,000 millions(+24.6%)
Net income per share202.69 Yen and sen → 252.54 Yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year (including the variance from actual results for the cumulative second quarter)
Publication date of previous forecast13 May 2026 (full-year forecast)
Previous-period resultsNet sales ¥1,348,246 million, operating income ¥189,517 million, ordinary income ¥201,923 million, net income attributable to owners of the parent ¥140,651 million, earnings per share ¥217.49
Reason for the revisionIn addition to the strong performance during the cumulative second quarter, the forecast figures will be revised based on current market conditions, trends in each business, and the timing of product and service rollouts and marketing plans from the third consolidated accounting quarter onward.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Toy and Hobby business performed strongly in Japan and overseas during the cumulative second quarter, while the Digital, Video and Music, and Amusement businesses also exceeded forecasts. The full-year forecast was also based on the strong performance in the cumulative second quarter, as well as market conditions, trends in each business, and the timing of future product and service rollouts and marketing plans.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Variance Between Forecast and Actual Results for the Cumulative Second Quarter of FY2027 and Revision of Full-Year Consolidated Earnings Forecast | Bandai Namco Holdings Inc. (7832) timely disclosure | Komori