Bandai Namco Holdings Inc. (7832) - Financials, balance sheet (annual)

5,107 JPY

118

2.37%

Last update Aug 6, 3:24 PM JST

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5,107

5,010

5,243

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4,989

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Bandai Namco Holdings Inc.

5,107.00

118

2.37%

Financials

Balance sheet

Fiscal date	2025	2024	2023	2022
Total assets	1.1T	971.8B	926.4B	862.6B
Current assets	704.9B	642.6B	592.6B	577.2B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	388.5B	321.9B	280.2B	279.4B
Other short term investments	—	—	—	—
Accounts receivable	124.0B	118.2B	99.0B	122.7B
Other receivables	—	—	—	—
Inventory	128.7B	140.6B	152.2B	124.2B
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	63.8B	62.0B	61.2B	50.8B
Non current assets	397.7B	329.2B	333.7B	285.4B
Properties	217.9B	193.3B	172.2B	151.5B
Land and improvements	48.7B	46.7B	46.5B	42.9B
Machinery furniture equipment	67.8B	65.1B	59.4B	59.3B
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-250.5B	-234.1B	-215.4B	-201.7B
Goodwill	31.2B	43.8B	50.7B	49.3B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	20.6B	21.6B	19.5B
Investments and advances	—	—	—	—
Other non current assets	22.6B	22.2B	21.2B	19.0B
Total liabilities	309.4B	272.0B	274.2B	278.4B
Current liabilities	278.6B	244.1B	247.3B	243.4B
Accounts payable	98.1B	99.3B	99.2B	99.8B
Accrued expenses	—	—	—	—
Short term debt	—	—	10.8B	10.8B
Deferred revenue	—	—	—	—
Tax payable	40.7B	23.2B	26.0B	22.9B
Pensions	2.2B	1.3B	2.1B	2.2B
Other current liabilities	106.1B	90.8B	84.6B	83.2B
Non current liabilities	30.8B	27.9B	26.9B	35.1B
Long term provisions	—	—	118M	249M
Long term debt	—	—	—	10.2B
Provision for risks and charges	—	—	—	—
Deferred liabilities	205M	199M	199M	199M
Derivative product liabilities	—	—	—	—
Other non current liabilities	24.6B	22.8B	22.9B	29.4B
Shareholders equity
Common stock	10B	10B	10B	10B
Retained earnings	668.8B	579.4B	523.9B	482.1B
Other shareholders equity	—	—	—	—
Total shareholders equity	793.2B	699.8B	652.1B	584.2B
Additional paid in capital	43.5B	53.3B	52.9B	52.6B
Treasury stock	44.2B	19.3B	2.1B	2.1B
Minority interest	362M	306M	282M	237M