Bandai Namco
Bandai Namco Holdings Inc.
Company highlights
A company that sells Gundam as toys, games, and video.
Vol.9, Chapter 3 (as of 2026-09-11)
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Business revenue model
Featured in
Vol.9, Chapter 3 (as of 2026-09-11)
“Kaisha no Shikumi: Selling the Same Hit Again and Again”, Chapter 3: Bandai Namco: Selling Gundam as Toys, Games, and Video
Book’s reference date 2026-09-11 / data last checked 2026-10-20
Key points in this volumeThe long-term profits from a hit depend not just on its initial success, but on how long it keeps earning, how many forms it takes, and how many markets it reaches.
IP-specific sales for Gundam rose from ¥101.7 billion in the year ended March 2022 to ¥254.3 billion in the year ended March 2026. The same work is sold across four categories: Toys and Hobby, Digital, Visual and Music, and Amusement.
Cumulative shipments of Gunpla stand at 810.72 million units. IP-specific sales are a management-accounting total and cannot be added to or subtracted from the consolidated figures.
The move that changed Bandai Namco
It brought the visual and music businesses and the function that creates IP together into one category.
In April 2022 the company gathered its visual and music businesses and the function that creates IP into the IP Production category, and from the year ended March 2026 it changed the name of that category to the Visual and Music business (formerly the IP Production business). On April 1, 2026 it merged Sotsu's Gundam-related business and IP production function into Bandai Namco Filmworks, and brought together the music publishing functions of Sotsu Music Publishing and Bandai Namco Music Live. The aims the company gives are carrying Gundam out to the world, creating a wide range of IP, and making use of music copyrights and master rights.
Coverage in the book
- Gundam's Group IP-Specific Sales Went from ¥101.7 Billion to ¥254.3 Billion over Five Fiscal Years
- Of the Five Businesses, 60.8% of Profit Comes from Toys and Hobby
- Digital's Profit Moved Through ¥69.6 Billion, ¥6.3 Billion and ¥56.7 Billion
- Gundam's IP-Specific Sales Were 2.50 Times Their Level Five Fiscal Years Earlier
- Cumulative Gunpla Shipments Reached 810.72 Million Units
Related books, articles and videos
“Kaisha no Shikumi: Selling the Same Hit Again and Again”
Chapter 3: Bandai Namco
“Bandai Namco: Selling Gundam as Toys, Games, and Video”
“Ano Kaisha no Shikumi” series, Vol.9 — Kindle and paperback
Find it on Amazon →
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Bandai Namco
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| トイホビー事業 | ¥646.2 billion | 48.2% | ¥574.8 billion | ¥126.9 billion | 61.6% | 19.6% | ¥102.2 billion |
| Digital business | ¥470.7 billion | 35.1% | ¥450.1 billion | ¥56.7 billion | 27.5% | 12.0% | ¥68.5 billion |
| Amusement business | ¥151.8 billion | 11.3% | ¥134.3 billion | ¥10.1 billion | 4.9% | 6.7% | ¥8.4 billion |
| Visual and Music business | ¥73.3 billion | 5.5% | ¥75.6 billion | ¥12.2 billion | 5.9% | 16.6% | ¥11.8 billion |
| Total of the businesses | ¥1,341.9 billion | 100.0% | ¥205.9 billion | 100.0% | |||
Revenue and profit
Bandai Namco
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Advertising expenses | ¥82.6 billion | Consolidated |
| Directors compensations salaries and allowances | ¥81.1 billion | Consolidated | |
| Research and development expenses | ¥36.0 billion | Consolidated | |
| General and administrative expenses | ¥16.3 billion | Parent only | |
| Commission fees | ¥5.4 billion | Parent only | |
| Retirement benefit expenses | ¥3.2 billion | Consolidated | |
| Amortization of goodwill | ¥2.4 billion | Consolidated | |
| Provision for directors' bonuses | ¥2.2 billion | Consolidated | |
| Provision for Allowance for Performance Share | ¥1.4 billion | Consolidated | |
| Depreciation | ¥0.6 billion | Parent only | |
| Provision of allowance for doubtful accounts | ¥98.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥531.2 billion | Consolidated |
| Ordinary income | ¥201.9 billion | Consolidated | |
| Operating income | ¥189.5 billion | Consolidated | |
| Net income | ¥140.7 billion | Consolidated |
Bandai Namco
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Advertising expenses ¥82.6 billion
- Directors compensations salaries and allowances ¥81.1 billion
- Research and development expenses ¥36.0 billion
- General and administrative expenses ¥16.3 billion
- Commission fees ¥5.4 billion
- Retirement benefit expenses ¥3.2 billion
- Other (not itemized) ¥117.1 billion
Performance, financial position and capital allocation
Long-term changes in performance
Bandai Namco
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Bandai Namco
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥889.3B | ¥990.1B | ¥1,050.2B | ¥1,241.5B | ¥1,348.2B |
| Year on year (%) | +20.0%◆ | +11.3% | +6.1% | +18.2% | +8.6% |
| Ordinary income (loss) | ¥133.6B | ¥128.0B | ¥104.2B | ¥186.5B | ¥201.9B |
| Change from prior year | +52.5% | -4.2% | -18.6% | +79.0% | +8.3% |
| Ordinary income (loss) as a share of Net sales | 15.0% | 12.9% | 9.9% | 15.0% | 15.0% |
| Change (percentage points) | +3.2 points◆ | -2.1 points◆ | -3.0 points◆ | +5.1 points◆ | -0.0 points |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2022Net sales year on year +20.0%, Ordinary income (loss) as a share of revenue +3.2 points
- 2023Ordinary income (loss) as a share of revenue -2.1 points
- 2024Ordinary income (loss) as a share of revenue -3.0 points
- 2025Ordinary income (loss) as a share of revenue +5.1 points
Bandai Namco
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Bandai Namco
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥889.3 billion | ¥990.1 billion | ¥1,050.2 billion | ¥1,241.5 billion | ¥1,348.2 billion |
| Ordinary income (loss) | ¥133.6 billion | ¥128.0 billion | ¥104.2 billion | ¥186.5 billion | ¥201.9 billion |
| Net income (loss) attributable to owners of parent | ¥92.8 billion | ¥90.3 billion | ¥101.5 billion | ¥129.3 billion | ¥140.7 billion |
| Comprehensive income | ¥96.3 billion | ¥116.1 billion | ¥110.5 billion | ¥168.1 billion | ¥146.6 billion |
| Net assets | ¥584.2 billion | ¥652.1 billion | ¥699.8 billion | ¥793.2 billion | ¥861.4 billion |
| Total assets | ¥862.6 billion | ¥926.4 billion | ¥971.8 billion | ¥1,102.6 billion | ¥1,190.5 billion |
| Net assets per share | 884.94 yen | 987.58 yen | 1,069.29 yen | 1,225.02 yen | 1,342.11 yen |
| Basic earnings (loss) per share | 140.7 yen | 136.88 yen | 153.85 yen | 197.88 yen | 217.49 yen |
| Equity-to-asset ratio | 67.7% | 70.4% | 72.0% | 71.9% | 72.3% |
| Return on equity | 16.9% | 14.6% | 15.0% | 17.3% | 17.0% |
| Net cash provided by (used in) operating activities | ¥121.2 billion | ¥95.6 billion | ¥88.9 billion | ¥187.3 billion | ¥164.7 billion |
| Net cash provided by (used in) investing activities | ¥-27.1 billion | ¥-40.9 billion | ¥10.1 billion | ¥-62.0 billion | ¥-41.2 billion |
| Net cash provided by (used in) financing activities | ¥-25.4 billion | ¥-59.5 billion | ¥-75.2 billion | ¥-77.3 billion | ¥-83.0 billion |
| Cash and cash equivalents | ¥277.9 billion | ¥276.3 billion | ¥311.3 billion | ¥361.0 billion | ¥412.4 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Operating revenue | ¥45.6 billion | ¥41.3 billion | ¥57.8 billion | ¥75.2 billion | ¥77.1 billion |
| Ordinary income (loss) | ¥37.7 billion | ¥32.8 billion | ¥47.5 billion | ¥65.8 billion | ¥62.1 billion |
| Net income (loss) | ¥37.0 billion | ¥32.3 billion | ¥77.1 billion | ¥64.9 billion | ¥61.5 billion |
| Capital stock | ¥10.0 billion | ¥10.0 billion | ¥10.0 billion | ¥10.0 billion | ¥10.0 billion |
| Total number of issued shares (common stock) | 222,000,000 shares | 222,000,000 shares | 666,000,000 shares | 660,000,000 shares | 650,000,000 shares |
| Net assets | ¥366.6 billion | ¥369.5 billion | ¥370.8 billion | ¥397.2 billion | ¥344.9 billion |
| Total assets | ¥534.1 billion | ¥539.7 billion | ¥550.6 billion | ¥521.0 billion | ¥452.9 billion |
| Net assets per share | 555.38 yen | 559.65 yen | 566.69 yen | 613.53 yen | 537.56 yen |
| Dividend per share | 212 yen | 206 yen | 60 yen | 71 yen | 73 yen |
| Interim dividend per share | 24 yen | 27 yen | 10 yen | 11 yen | 23 yen |
| Basic earnings (loss) per share | 56.09 yen | 48.95 yen | 116.84 yen | 99.25 yen | 95.05 yen |
| Equity-to-asset ratio | 68.6% | 68.5% | 67.3% | 76.2% | 76.1% |
| Return on equity | 10.2% | 8.8% | 20.8% | 16.9% | 16.6% |
| Payout ratio | 126.0% | 140.3% | 51.4% | 71.5% | 76.8% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥73 | ¥23 | 76.8% | |
| FY ending 3/2025 | ¥71 | ¥11 | 71.5% | |
| FY ending 3/2024 | ¥60 | ¥10 | 51.4% | Stock split or share consolidation noted |
| FY ending 3/2023 | ¥206 | ¥27 | 140.3% | |
| FY ending 3/2022 | ¥212 | ¥24 | 126.0% | |
| FY ending 3/2021 | ¥112 | ¥21 | 22.4% | |
| FY ending 3/2020 | ¥132 | ¥20 | 106.8% | |
| FY ending 3/2019 | ¥145 | ¥18 | 150.5% | |
| FY ending 3/2018 | ¥123 | ¥12 | 166.9% | |
| FY ending 3/2017 | ¥82 | ¥12 | 145.4% | |
| FY ending 3/2016 | ¥52 | ¥12 | 44.0% | |
| FY ending 3/2015 | ¥62 | ¥12 | Could not be retrieved | |
| FY ending 3/2014 | ¥35 | ¥12 | 38.9% | |
| FY ending 3/2013 | ¥45 | ¥12 | 64.7% |
Bandai Namco
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Bandai Namco
Unit %Source Annual securities reports
- Financial institutions33.11%
- Securities firms2.75%
- Other corporations13.85%
- Foreign holders (institutions)38.53%
- Foreign holders (individuals)0.01%
- Individuals and others11.75%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 19.6% | 125,727,000 |
| 2 | 株式会社日本カストディ銀行(信託口) | 8.94% | 57,361,000 |
| 3 | JP MORGAN CHASE BANK 380752(常任代理人 株式会社みずほ銀行決済営業部) | 5.12% | 32,837,000 |
| 4 | 有限会社ジル | 2.81% | 18,000,000 |
| 5 | ソニーグループ株式会社 | 2.49% | 16,000,000 |
| 6 | 中村 恭子 | 2.21% | 14,152,000 |
| 7 | 株式会社マル | 2.06% | 13,200,000 |
| 8 | 任天堂株式会社 | 1.8% | 11,537,000 |
| 9 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 1.63% | 10,460,000 |
| 10 | JP MORGAN CHASE BANK 385781(常任代理人 株式会社みずほ銀行決済営業部) | 1.32% | 8,492,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 3/2026 | ¥36.0 billion | ¥53.4 billion |
| FY ending 3/2025 | ¥36.5 billion | Could not be retrieved |
| FY ending 3/2021 | ¥26.4 billion | ¥22.8 billion |
| FY ending 3/2020 | ¥19.0 billion | Could not be retrieved |
| FY ending 3/2017 | ¥17.8 billion | Could not be retrieved |
| FY ending 3/2016 | ¥18.2 billion | Could not be retrieved |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| トイホビー事業 | ¥17.3 billion | ¥30.7 billion |
| Digital business | ¥16.5 billion | ¥2.2 billion |
| Amusement business | ¥2.0 billion | ¥14.4 billion |
| Visual and Music business | ¥0.2 billion | ¥0.3 billion |
Revenue scale in the same industry
Bandai Namco
Source Annual securities reports of each company
Other Products: 120 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 NintendoFY Mar 2026 ¥2.3T
- 2 TOPPANFY Mar 2026 ¥1.8T
- 3 Dai Nippon PrintingFY Mar 2026 ¥1.5T
- 4 Bandai NamcoThis companyFY Mar 2026 ¥1.3T
- 5 YKKFY Mar 2026 ¥992.6B
- 6 ASICSFY Dec 2025 ¥810.9B
- … 114 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥0.4 billion |
| Non-audit fees (this year, total) | ¥1.00 million |
| Audit fees (this year, network firms) | ¥0.6 billion |
| Non-audit fees (this year, network firms) | ¥0.1 billion |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥146.6 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥164.7 billion | Consolidated |
| Net sales | ¥1,348.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-41.2 billion | Consolidated |
| Cash and cash equivalents | ¥412.4 billion | Consolidated |
| Net assets | ¥861.4 billion | Consolidated |
| Ordinary income (loss) | ¥201.9 billion | Consolidated |
| Total assets | ¥1,190.5 billion | Consolidated |
| Return on equity | 17.0% | Consolidated |
| Equity-to-asset ratio | 72.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥140.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-83.0 billion | Consolidated |
| Basic earnings (loss) per share | 217.49 yen | Consolidated |
| Net assets per share | 1,342.11 yen | Consolidated |
| Dividend per share | 73 yen | Parent only |
| Operating revenue | ¥77.1 billion | Parent only |
| Net income (loss) | ¥61.5 billion | Parent only |
| Total number of issued shares (common stock) | 650,000,000 shares | Parent only |
| Net assets | ¥344.9 billion | Parent only |
| Ordinary income (loss) | ¥62.1 billion | Parent only |
| Total assets | ¥452.9 billion | Parent only |
| Return on equity | 16.6% | Parent only |
| Equity-to-asset ratio | 76.1% | Parent only |
| Capital stock | ¥10.0 billion | Parent only |
| Payout ratio | 76.8% | Parent only |
| Interim dividend per share | 23 yen | Parent only |
| Basic earnings (loss) per share | 95.05 yen | Parent only |
| Net assets per share | 537.56 yen | Parent only |
Employees (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 11,457 people | Consolidated |
| Number of employees | 11,457 people | Consolidated |
| Average length of service (years) | 16.7 years | Parent only |
| Average annual salary | ¥9.84 million | Parent only |
| Average age (years) | 44.6 years old | Parent only |
| Number of employees | 80 people | Parent only |
| Number of employees | 80 people | Parent only |
Other disclosed items (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥1,348.2 billion | Consolidated |
| Average number of temporary employees | 12,102 people | Consolidated |
| Average number of temporary employees | 12,102 people | Consolidated |
| Number of associates accounted for using equity method | 3 companies | Consolidated |
| Investments accounted for using equity method | ¥20.7 billion | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥63.9 billion | Consolidated |
| Write-downs of inventories | ¥8.4 billion | Consolidated |
| Depreciation | ¥47.2 billion | Consolidated |
| Number of consolidated subsidiaries | 78 companies | Consolidated |
| Average number of temporary employees | 6 people | Parent only |
| Average number of temporary employees | 6 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
Shares (18 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 307,768,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 9,137,400 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 3 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥3.0 billion | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.2 billion | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥1.2 billion | Consolidated |
| Number of shares | 650,000,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 1.4% | Consolidated |
| Shareholding ratio | 48.0% | Consolidated |
| Number of shares held in own name treasury shares etc | 9,137,400 shares | Consolidated |
| Number of voting rights | 6,404,824 units | Consolidated |
| Carrying amount on the balance sheet | ¥4.3 billion | Consolidated |
| Carrying amount on the balance sheet | ¥127.3 billion | Consolidated |
| Number of issues | 7 issues | Consolidated |
| Number of issues | 31 issues | Consolidated |
| Total shareholder return | 160.0% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥36.0 billion | Consolidated |
| Research and development expenses | ¥36.0 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥53.4 billion | Consolidated |
Audit (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.1 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.6 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.4 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.6 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.3 billion | Consolidated |
| Fees for non-audit services - reporting company | ¥50.00 million | Consolidated |
| Fees for non-audit services - total | ¥0.1 billion | Consolidated |
| Fees for non-audit services - total | ¥1.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥77.00 million | Consolidated |
| Non audit fees consolidated subsidiaries | ¥1.00 million | Consolidated |
Accounts unique to this company (14 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥72.4 billion | Consolidated |
| Revenue | ¥-54.9 billion | Consolidated |
| Revenue | ¥17.5 billion | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥0.4 billion | Consolidated |
| Revenue | ¥-6.3 billion | Consolidated |
| Revenue | ¥-0.4 billion | Consolidated |
| Change in average annual salary from the previous year | -19.1% | Parent only |
| Revenue | ¥2.9 billion | Parent only |
| Revenue | ¥16.6 billion | Parent only |
| Revenue | ¥0.5 billion | Parent only |
| Revenue | ¥-23.7 billion | Parent only |
| Revenue | ¥1.2 billion | Parent only |
Balance sheet (115 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥17.1 billion | Consolidated |
| Other | ¥24.6 billion | Consolidated |
| Other | ¥181.9 billion | Consolidated |
| Other | ¥120.8 billion | Consolidated |
| Other | ¥73.3 billion | Consolidated |
| Other provision | ¥1.2 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥72.8 billion | Consolidated |
| Other, net | ¥16.5 billion | Consolidated |
| Goodwill | ¥7.6 billion | Consolidated |
| Lease obligations | ¥12.1 billion | Consolidated |
| Work in process | ¥64.6 billion | Consolidated |
| Right of use assets-PPE | ¥27.2 billion | Consolidated |
| Right of use assets, net-PPE | ¥14.9 billion | Consolidated |
| Deferred tax liabilities for land revaluation | ¥0.2 billion | Consolidated |
| Retained earnings | ¥755.7 billion | Consolidated |
| Raw materials and supplies | ¥9.3 billion | Consolidated |
| Notes receivable - trade | ¥4.9 billion | Consolidated |
| Notes receivable - trade | ¥146.2 billion | Consolidated |
| Merchandise and finished goods | ¥55.5 billion | Consolidated |
| Non-current liabilities | ¥35.8 billion | Consolidated |
| Non-current assets | ¥409.6 billion | Consolidated |
| Land | ¥48.2 billion | Consolidated |
| Revaluation reserve for land | ¥-4.0 billion | Consolidated |
| Accounts receivable - trade | ¥141.3 billion | Consolidated |
| Contract liabilities | ¥31.0 billion | Consolidated |
| Buildings and structures | ¥58.5 billion | Consolidated |
| Buildings and structures, net | ¥28.6 billion | Consolidated |
| Construction in progress | ¥12.7 billion | Consolidated |
| Provision for directors' bonuses | ¥2.2 billion | Consolidated |
| Investments and other assets | ¥229.2 billion | Consolidated |
| Investment securities | ¥161.4 billion | Consolidated |
| Notes and accounts payable - trade | ¥101.7 billion | Consolidated |
| Property, plant and equipment | ¥152.9 billion | Consolidated |
| Income taxes payable | ¥35.0 billion | Consolidated |
| Shareholders' equity | ¥740.3 billion | Consolidated |
| Provision for share-based compensation | ¥1.4 billion | Consolidated |
| Machinery, equipment and vehicles | ¥31.1 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥14.5 billion | Consolidated |
| Current liabilities | ¥293.3 billion | Consolidated |
| Current assets | ¥780.9 billion | Consolidated |
| Accumulated depreciation | ¥-165.4 billion | Consolidated |
| Accumulated depreciation | ¥-12.3 billion | Consolidated |
| Accumulated depreciation | ¥-30.0 billion | Consolidated |
| Accumulated depreciation | ¥-16.5 billion | Consolidated |
| Foreign currency translation adjustment | ¥46.5 billion | Consolidated |
| Intangible assets | ¥27.4 billion | Consolidated |
| Cash and cash equivalents | ¥412.4 billion | Consolidated |
| Cash and deposits | ¥433.3 billion | Consolidated |
| Net assets | ¥861.4 billion | Consolidated |
| Net assets | ¥861.4 billion | Consolidated |
| Total assets | ¥1,190.5 billion | Consolidated |
| Total assets | ¥1,190.5 billion | Consolidated |
| Deferred gains or losses on hedges | ¥1.8 billion | Consolidated |
| Deferred tax assets | ¥29.9 billion | Consolidated |
| Treasury stock | ¥-33.4 billion | Consolidated |
| Valuation and translation adjustments | ¥120.4 billion | Consolidated |
| Liabilities | ¥329.1 billion | Consolidated |
| Liabilities and net assets | ¥1,190.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.7 billion | Consolidated |
| Allowance for doubtful accounts | ¥-1.3 billion | Consolidated |
| Capital surplus | ¥8.0 billion | Consolidated |
| Capital stock | ¥10.0 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥3.4 billion | Consolidated |
| Net defined benefit liability | ¥6.4 billion | Consolidated |
| Net defined benefit asset | ¥14.1 billion | Consolidated |
| Non-controlling interests | ¥0.6 billion | Consolidated |
| Other | ¥0.8 billion | Parent only |
| Other | ¥8.2 billion | Parent only |
| Other | ¥0.7 billion | Parent only |
| Other | ¥2.1 billion | Parent only |
| Other | ¥1.6 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥72.4 billion | Parent only |
| Other capital surplus | ¥128.8 billion | Parent only |
| Software | ¥1.1 billion | Parent only |
| General reserve | ¥10.0 billion | Parent only |
| Retained earnings | ¥164.5 billion | Parent only |
| Legal retained earnings | ¥1.6 billion | Parent only |
| Trade accounts receivable | ¥1.3 billion | Parent only |
| Non-current liabilities | ¥34.6 billion | Parent only |
| Non-current assets | ¥417.3 billion | Parent only |
| Land | ¥32.9 billion | Parent only |
| Tools, furniture and fixtures | ¥0.7 billion | Parent only |
| Buildings, net | ¥0.5 billion | Parent only |
| Construction in progress | ¥7.0 billion | Parent only |
| Provision for directors' bonuses | ¥0.4 billion | Parent only |
| Investments and other assets | ¥373.5 billion | Parent only |
| Investment securities | ¥131.8 billion | Parent only |
| Property, plant and equipment | ¥41.1 billion | Parent only |
| Accounts receivable - other | ¥3.7 billion | Parent only |
| Income taxes payable | ¥0.9 billion | Parent only |
| Accounts payable - other | ¥6.1 billion | Parent only |
| Shareholders' equity | ¥272.4 billion | Parent only |
| Provision for share-based compensation | ¥0.4 billion | Parent only |
| Structures, net | ¥0 | Parent only |
| Machinery and equipment, net | ¥2.00 million | Parent only |
| Current liabilities | ¥73.5 billion | Parent only |
| Current assets | ¥35.6 billion | Parent only |
| Intangible assets | ¥2.7 billion | Parent only |
| Cash and deposits | ¥25.0 billion | Parent only |
| Net assets | ¥344.9 billion | Parent only |
| Net assets | ¥344.9 billion | Parent only |
| Total assets | ¥452.9 billion | Parent only |
| Deferred tax liabilities | ¥30.9 billion | Parent only |
| Retained earnings brought forward | ¥152.8 billion | Parent only |
| Treasury stock | ¥-33.3 billion | Parent only |
| Valuation and translation adjustments | ¥72.4 billion | Parent only |
| Liabilities | ¥108.1 billion | Parent only |
| Liabilities and net assets | ¥452.9 billion | Parent only |
| Capital surplus | ¥131.3 billion | Parent only |
| Legal capital surplus | ¥2.5 billion | Parent only |
| Capital stock | ¥10.0 billion | Parent only |
| Shares of subsidiaries and associates | ¥227.5 billion | Parent only |
| Affiliated company short-term loans payable | ¥64.9 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥6.0 billion | Parent only |
| Current portion of long term loans receivable from subsidiaries and affiliates | ¥3.5 billion | Parent only |
Statement of income (97 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.6 billion | Consolidated |
| Other | ¥0.4 billion | Consolidated |
| Other | ¥0.2 billion | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other comprehensive income | ¥5.7 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥-12.7 billion | Consolidated |
| Amortization of goodwill | ¥2.4 billion | Consolidated |
| Amortization of goodwill | ¥2.4 billion | Consolidated |
| Dividends from surplus | ¥-53.7 billion | Consolidated |
| Comprehensive income | ¥146.6 billion | Consolidated |
| Interest income | ¥3.3 billion | Consolidated |
| Dividend income | ¥1.7 billion | Consolidated |
| Operating income | ¥189.5 billion | Consolidated |
| Operating income | ¥189.5 billion | Consolidated |
| Non-operating income | ¥13.7 billion | Consolidated |
| Non-operating expenses | ¥1.3 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥164.7 billion | Consolidated |
| Cost of sales | ¥817.1 billion | Consolidated |
| Gross profit (loss) | ¥531.2 billion | Consolidated |
| Net sales | ¥1,348.2 billion | Consolidated |
| Net sales | ¥1,348.2 billion | Consolidated |
| Advertising expenses | ¥82.6 billion | Consolidated |
| Net income | ¥140.7 billion | Consolidated |
| Net income | ¥140.7 billion | Consolidated |
| Net income (loss) | ¥140.9 billion | Consolidated |
| Net income (loss) | ¥140.9 billion | Consolidated |
| Directors compensations salaries and allowances | ¥81.1 billion | Consolidated |
| Provision for directors' bonuses | ¥2.2 billion | Consolidated |
| Gain on sales of investment securities | ¥1.3 billion | Consolidated |
| Loss on valuation of investment securities | ¥0.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-41.2 billion | Consolidated |
| Share of profit of investments accounted for using equity method | ¥4.8 billion | Consolidated |
| Change in treasury shares arising from change in equity in entities accounted for using equity method | ¥-0 | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥-7.00 million | Consolidated |
| Interest expenses | ¥0.5 billion | Consolidated |
| Provision for Allowance for Performance Share | ¥1.4 billion | Consolidated |
| Income taxes - current | ¥63.3 billion | Consolidated |
| Income taxes | ¥56.8 billion | Consolidated |
| Income taxes - deferred | ¥-6.5 billion | Consolidated |
| Impairment loss | ¥0.7 billion | Consolidated |
| Impairment loss | ¥0.7 billion | Consolidated |
| Foreign exchange gains | ¥2.3 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥15.7 billion | Consolidated |
| Extraordinary income | ¥1.5 billion | Consolidated |
| Extraordinary loss | ¥5.7 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥10.9 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥51.5 billion | Consolidated |
| Research and development expenses | ¥36.0 billion | Consolidated |
| Income (loss) before income taxes | ¥197.7 billion | Consolidated |
| Income (loss) before income taxes | ¥197.7 billion | Consolidated |
| Ordinary income | ¥201.9 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥1.8 billion | Consolidated |
| Disposal of treasury stock | ¥0.7 billion | Consolidated |
| Purchase of treasury stock | ¥-24.8 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥146.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-83.0 billion | Consolidated |
| Selling, general and administrative expenses | ¥341.7 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥98.00 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.9 billion | Consolidated |
| Retirement benefit expenses | ¥3.2 billion | Consolidated |
| Change of scope of consolidation | ¥5.00 million | Consolidated |
| Change of scope of consolidationforeign currency translation adjustment | ¥-0.3 billion | Consolidated |
| Loss on sale of shares of subsidiaries and associates | ¥3.0 billion | Consolidated |
| Changes in equity of parent from transaction of non controlling interest | ¥-0.6 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.3 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥0.3 billion | Consolidated |
| Other | ¥0.5 billion | Parent only |
| Other | ¥0.2 billion | Parent only |
| General and administrative expenses | ¥16.3 billion | Parent only |
| Rent expenses on real estates | ¥3.2 billion | Parent only |
| Dividends from surplus | ¥-53.7 billion | Parent only |
| Rent income | ¥3.2 billion | Parent only |
| Dividend income | ¥1.4 billion | Parent only |
| Operating income | ¥60.9 billion | Parent only |
| Operating revenue | ¥77.1 billion | Parent only |
| Non-operating income | ¥5.1 billion | Parent only |
| Non-operating expenses | ¥3.9 billion | Parent only |
| Loss on retirement of non-current assets | ¥18.00 million | Parent only |
| Advertising expenses | ¥5.4 billion | Parent only |
| Net income (loss) | ¥61.5 billion | Parent only |
| Net income (loss) | ¥61.5 billion | Parent only |
| Provision for directors' bonuses | ¥0.4 billion | Parent only |
| Loss on sales of investment securities | ¥21.00 million | Parent only |
| Gain on sales of investment securities | ¥0.6 billion | Parent only |
| Commission fees | ¥5.4 billion | Parent only |
| Provision for Allowance for Performance Share | ¥0.4 billion | Parent only |
| Income taxes - current | ¥1.6 billion | Parent only |
| Income taxes | ¥1.1 billion | Parent only |
| Income taxes - deferred | ¥-0.4 billion | Parent only |
| Depreciation | ¥0.6 billion | Parent only |
| Extraordinary income | ¥0.6 billion | Parent only |
| Extraordinary loss | ¥40.00 million | Parent only |
| Income (loss) before income taxes | ¥62.6 billion | Parent only |
| Ordinary income | ¥62.1 billion | Parent only |
| Disposal of treasury stock | ¥0.7 billion | Parent only |
| Purchase of treasury stock | ¥-24.8 billion | Parent only |
| Dividends from subsidiaries and associates | ¥60.6 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥68.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥6.2 billion | Consolidated |
| Total changes during the period | ¥-52.3 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥-12.4 billion | Parent only |
Statement of cash flows (45 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.7 billion | Consolidated |
| Other | ¥-1.1 billion | Consolidated |
| Other | ¥-1.3 billion | Consolidated |
| Increase decrease in other provision | ¥-0.3 billion | Consolidated |
| Increase (decrease) in other current liabilities | ¥13.1 billion | Consolidated |
| Decrease (increase) in other current assets | ¥-6.4 billion | Consolidated |
| Amortization of goodwill | ¥2.4 billion | Consolidated |
| Repayments of lease obligations | ¥-2.4 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥2.3 billion | Consolidated |
| Interest expenses paid | ¥-0.5 billion | Consolidated |
| Interest and dividends income received | ¥5.0 billion | Consolidated |
| Interest and dividend income | ¥-5.0 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-19.3 billion | Consolidated |
| Increase (decrease) in contract liabilities | ¥1.9 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥42.2 billion | Consolidated |
| Payments into time deposits | ¥-34.0 billion | Consolidated |
| Subtotal | ¥228.2 billion | Consolidated |
| Increase decrease in provision for directors bonuses | ¥2.00 million | Consolidated |
| Purchase of investment securities | ¥-3.7 billion | Consolidated |
| Proceeds from sales of investment securities | ¥2.0 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-1.3 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥0.6 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥-4.8 billion | Consolidated |
| Interest expenses | ¥0.5 billion | Consolidated |
| Purchase of property plant and equipment | ¥-35.8 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥1.5 billion | Consolidated |
| Increase (decrease) in provision for share-based compensation-OpeCF | ¥-52.00 million | Consolidated |
| Decrease (increase) in inventories | ¥1.4 billion | Consolidated |
| Income taxes refund (paid) | ¥-67.7 billion | Consolidated |
| Depreciation | ¥47.2 billion | Consolidated |
| Impairment loss | ¥0.7 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-88.00 million | Consolidated |
| Purchase of intangible assets | ¥-10.0 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-0.2 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-24.8 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥22.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.4 billion | Consolidated |
| Payments for sale of shares of subsidiaries resulting in change in scope of consolidation | ¥-1.1 billion | Consolidated |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation | ¥-0.7 billion | Consolidated |
| Dividends | ¥-53.7 billion | Consolidated |
| Proceeds from long term loans payable | ¥0.2 billion | Consolidated |
| Repayment of long term loans payable | ¥-0.1 billion | Consolidated |
| Payments for investments in capital of subsidiaries and affiliates | ¥-0.4 billion | Consolidated |
| Purchase of shares of subsidiaries and associates | ¥-0.6 billion | Consolidated |
| Loss (gain) on sale of shares of subsidiaries and associates | ¥3.0 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥164.7 billion | Consolidated | Disclosed |
| Dividend per share | 73 | Parent only | Disclosed |
| Number of employees | 11,457 | Consolidated | Disclosed |
| Net assets | ¥861.4 billion | Consolidated | Disclosed |
| Net sales | ¥1,348.2 billion | Consolidated | Disclosed |
| Operating income | ¥189.5 billion | Consolidated | Disclosed |
| Operating revenue | ¥77.1 billion | Parent only | Disclosed |
| Ordinary income | ¥201.9 billion | Consolidated | Disclosed |
| Net income | ¥140.7 billion | Consolidated | Disclosed |
| Total assets | ¥1,190.5 billion | Consolidated | Disclosed |
| Operating margin | 14.1% | Consolidated | Calculated |
| Net margin | 10.4% | Consolidated | Calculated |
| Sales per employee | 117678799 yen | Consolidated | Calculated |
| Total asset turnover | 1.13 times | Consolidated | Calculated |
| Net assets to total assets | 72.4% | Consolidated | Calculated |