BANDAI CO, LTD.

Transcription

BANDAI CO, LTD.
BANDAI CO, LTD. - Consolidated
1. BANDAI CO, LTD. - Summary of Income Statement
(millions of yen)
FYE Mar 2006
3rd Quarter (3 months)
1st Half
Results
Net Sales
Gross Income
Operating Income
Ordinary Income
Net Income
84,329
39,714
18,653
19,226
10,507
134,645
57,318
15,332
15,946
5,607
3rd Quarter Accumulated(cummulative)
% vs. prior year
Results
% vs. prior year
Results
118.1%
122.2%
216.3%
212.4%
188.7%
218,974
97,033
33,985
35,172
16,115
113.6%
114.5%
184.2%
183.4%
170.5%
4Q (3 months)
Forecast
75,026
24,867
-485
-1,172
-1,915
% vs.
prior year
97.1%
77.6%
-
Full Year
Start of
Term Plan
Forecast
% vs. plan
% vs.
prior year
294,000 103.2% 108.9%
121,900 97.1% 104.4%
33,500 113.6% 137.3%
34,000 113.3% 132.2%
14,200 91.6% 126.5%
285,000
125,500
29,500
30,000
15,500
2. BANDAI CO, LTD. - Net Sales by Segment
(millions of yen)
FYE Mar 2006
1st Half
Results
Toys & Hobby
Amusement Facility
Game Contents
Network
Visual and Music Content
Other
Elimination and Corporate
Total
3rd Quarter (3 months)
52,171
1,160
17,788
3,439
10,400
4,282
-4,914
84,329
82,539
1,957
26,569
5,950
17,281
7,719
-7,372
134,645
3rd Quarter Accumulated(cummulative)
% vs. prior year
Results
% vs. prior year
Results
111.9%
155.9%
135.5%
134.0%
135.7%
105.6%
118.1%
134,710
3,118
44,358
9,389
27,682
12,001
-12,286
218,974
109.2%
147.5%
125.8%
128.9%
122.0%
104.0%
113.6%
4Q (3 months)
Forecast
47,290
882
14,142
2,611
8,518
3,999
-2,414
75,026
% vs.
prior year
107.8%
100.6%
77.6%
91.5%
76.2%
114.1%
97.1%
Full Year
Start of
Term Plan
Forecast
182,000
4,000
58,500
12,000
36,200
16,000
-14,700
294,000
176,000
4,000
58,000
12,000
35,000
12,000
-12,000
285,000
3. BANDAI CO, LTD. - Operating Income by Segment
% vs. plan
% vs.
prior year
103.4%
100.0%
100.9%
100.0%
103.4%
133.3%
103.2%
108.8%
133.7%
109.4%
118.4%
106.9%
106.3%
108.9%
(millions of yen)
FYE Mar 2006
1st Half
Results
Toys & Hobby
Amusement Facility
Game Contents
Network
Visual and Music Content
Other
Elimination and Corporate
Total
8,397
84
3,213
857
3,460
495
-1,176
15,332
3rd Quarter (3 months)
Results
10,022
105
4,278
576
3,216
466
-13
18,653
Operating
Income %
% vs. prior year
19.2%
9.1%
24.1%
16.8%
30.9%
10.9%
22.1%
160.7%
507.3%
116.1%
304.3%
128.7%
216.3%
3rd Quarter Accumulated(cummulative)
Results
Operating
Income %
% vs. prior year
13.7%
6.1%
16.9%
15.3%
24.1%
8.0%
15.5%
157.6%
270.3%
117.1%
208.5%
116.2%
184.2%
18,420
189
7,492
1,434
6,676
962
-1,189
33,985
4Q (3 months)
Forecast
680
11
-492
366
-676
38
-411
-485
% vs.
prior year
60.6%
83.1%
34.6%
-
Full Year
Start of
Term Plan
14,700
0
8,000
2,000
6,300
500
-2,000
29,500
Forecast
19,100
200
7,000
1,800
6,000
1,000
-1,600
33,500
Operating
Income %
% vs. plan
% vs.
prior year
10.5%
5.0%
12.0%
15.0%
16.6%
6.3%
11.4%
129.9%
87.5%
90.0%
95.2%
200.0%
113.6%
149.1%
132.4%
108.1%
114.1%
106.6%
137.3%
4. BANDAI CO, LTD. - Net Sales by Region (External sales after elimination)
(millions of yen)
FYE Mar 2006
1st Half
Results
Japan
Americas
Europe
Asia
Elimination and Corporate
Total
3rd Quarter (3 months)
% vs. prior year
Results
69,653
5,809
5,913
2,953
84,329
113,609
6,386
9,656
4,992
0
134,645
3rd Quarter Accumulated(cummulative)
% vs. prior year
Results
121.9%
92.3%
103.3%
131.8%
118.1%
183,263
12,196
15,569
7,945
218,974
114.2%
94.5%
116.4%
132.4%
113.6%
Full Year
4Q (3 months)
Forecast
% vs.
prior year
57,737 98.2%
5,804 74.0%
9,431 112.6%
2,055 92.1%
75,026 97.1%
Start of
Term Plan
Forecast
241,000
18,000
25,000
10,000
294,000
230,000
23,000
23,000
9,000
285,000
5. BANDAI CO, LTD. - Operating Income by Region
% vs. plan
% vs.
prior year
104.8%
78.3%
108.7%
111.1%
103.2%
109.9%
86.8%
115.0%
121.5%
108.9%
(millions of yen)
FYE Mar 2006
1st Half
Results
Japan
Americas
Europe
Asia
Elimination and Corporate
Total
15,858
-2,114
1,807
1,136
-1,354
15,332
3rd Quarter (3 months)
Results
16,392
386
1,371
811
-308
18,653
Operating
Income %
% vs. prior year
23.5%
6.6%
23.2%
27.5%
22.1%
249.6%
136.4%
95.9%
92.3%
216.3%
3rd Quarter Accumulated(cummulative)
Results
Operating
Income %
% vs. prior year
17.6%
20.4%
24.5%
15.5%
183.2%
112.2%
99.8%
184.2%
32,250
-1,728
3,178
1,947
-1,663
33,985
Full Year
4Q (3 months)
Forecast
-1,450
-72
1,322
253
-537
-485
% vs.
prior year
116.6%
897.7%
-
Start of
Term Plan
24,000
1,000
4,300
2,200
-2,000
29,500
Forecast
30,800
-1,800
4,500
2,200
-2,200
33,500
Operating
Income %
% vs. plan
% vs.
prior year
12.8%
18.0%
22.0%
11.4%
128.3%
104.7%
100.0%
113.6%
133.7%
113.4%
111.1%
137.3%
6. BANDAI CO, LTD. - Other Data
(millions of yen)
FYE Mar 2006
1st Half
Results
Capital Expenditures
Depreciation
R&D Investments
Advertising Expenses
4,551
3,652
5,859
12,133
3rd Quarter (3 months)
% vs. prior year
Results
2,186
2,152
1,442
6,028
135.3%
106.6%
64.7%
95.2%
3rd Quarter Accumulated(cummulative)
% vs. prior year
Results
6,738
5,804
7,301
18,161
2
92.1%
103.0%
116.3%
102.5%
Full Year
4Q (3 months)
Forecast
4,262
2,196
3,699
8,139
% vs.
prior year
266.0%
95.1%
181.1%
102.4%
Start of
Term Plan
11,500
8,000
12,500
27,000
Forecast
% vs. plan
% vs.
prior year
11,000 95.7% 123.3%
8,000 100.0% 100.7%
11,000 88.0% 132.2%
26,300 97.4% 102.5%
NAMCO LIMITED - Consolidated
1. NAMCO LIMITED - Summary of Income Statement
(millions of yen)
FYE Mar 2006
3rd Quarter (3 months)
1st Half
Results
Net Sales
Gross Income
Operating Income
Ordinary Income
Net Income
43,096
8,169
230
243
-13
85,052
20,270
2,538
2,632
2,526
3rd Quarter Accumulated(cummulative)
% vs. prior year
Results
% vs. prior year
Results
86.1%
54.7%
3.6%
3.9%
-
128,148
28,439
2,769
2,875
2,512
97.1%
81.6%
25.6%
27.7%
38.0%
4Q (3 months)
Forecast
29,852
3,261
-3,269
-3,375
-5,212
% vs.
prior year
64.2%
25.7%
-
Full Year
Start of
Term Plan
Forecast
158,000
31,700
-500
-500
-2,700
190,000
49,300
14,700
14,100
8,900
2. NAMCO LIMITED - Net Sales by Segment
% vs. plan
% vs.
prior year
83.2%
64.3%
-
88.5%
66.7%
-
(millions of yen)
FYE Mar 2006
1st Half
Results
Amusement Facility
Game Contents - AM Machines
Game Contents - Home Videogame
Visual and Music Content
Other
Elimination and Corporate
Total
3rd Quarter (3 months)
17,953
10,403
13,457
0
1,689
-408
43,096
39,094
14,584
22,704
5,787
3,501
-620
85,052
3rd Quarter Accumulated(cummulative)
% vs. prior year
Results
% vs. prior year
Results
92.1%
128.4%
77.1%
59.6%
86.1%
57,048
24,988
36,161
5,787
5,190
-1,028
128,148
94.0%
100.9%
115.4%
78.3%
57.8%
97.1%
Full Year
4Q (3 months)
Forecast
17,952
3,512
6,839
0
1,810
-259
29,852
% vs.
prior year
84.1%
108.1%
42.4%
60.7%
64.2%
Start of
Term Plan
Forecast
75,000
28,500
43,000
5,787
7,000
-1,287
158,000
83,200
30,800
57,000
12,100
8,100
-1,200
190,000
3. NAMCO LIMITED - Operating Income by Segment
% vs. plan
% vs.
prior year
90.1%
92.5%
75.4%
47.8%
86.4%
83.2%
91.4%
101.7%
90.5%
54.9%
58.5%
88.5%
(millions of yen)
FYE Mar 2006
1st Half
Results
Amusement Facility
Game Contents - AM Machines
Game Contents - Home Videogame
Visual and Music Content
Other
Elimination and Corporate
Total
2,277
3,933
301
-364
-555
-3,054
2,538
3rd Quarter (3 months)
Results
-271
2,006
-82
0
-321
-1,099
230
Operating
Income %
% vs. prior year
19.3%
0.5%
89.2%
3.6%
3rd Quarter Accumulated(cummulative)
Results
Operating
Income %
% vs. prior year
3.5%
23.8%
2.2%
47.1%
86.9%
25.6%
2,006
5,939
219
-364
-877
-4,154
2,769
Full Year
4Q (3 months)
Forecast
1,094
-239
-2,019
0
-923
-1,182
-3,269
% vs.
prior year
60.0%
-
Start of
Term Plan
7,200
6,100
7,900
0
-1,000
-5,500
14,700
Forecast
3,100
5,700
-1,800
-364
-1,800
-5,336
-500
Operating
Income %
% vs. plan
% vs.
prior year
4.1%
20.0%
-
43.1%
93.4%
-
50.9%
85.2%
-
4. NAMCO LIMITED - Net Sales by Region (External sales after elimination)
(millions of yen)
FYE Mar 2006
1st Half
Results
Japan
Americas
Europe
Asia
Elimination and Corporate
Total
3rd Quarter (3 months)
33,882
7,600
1,454
158
43,096
68,057
13,668
3,002
323
85,052
3rd Quarter Accumulated(cummulative)
% vs. prior year
Results
% vs. prior year
Results
89.2%
71.7%
108.5%
144.4%
86.1%
101,940
21,268
4,457
482
128,148
97.1%
96.4%
96.9%
128.2%
97.1%
Full Year
4Q (3 months)
Forecast
% vs.
prior year
26,060 73.2%
2,232 24.1%
1,543 104.1%
18 12.6%
29,852 64.2%
Start of
Term Plan
Forecast
128,000
23,500
6,000
500
158,000
-
5. NAMCO LIMITED - Operating Income by Region
% vs. plan
% vs.
prior year
-
91.0%
75.0%
98.7%
96.3%
88.5%
(millions of yen)
FYE Mar 2006
1st Half
Results
Japan
Americas
Europe
Asia
Elimination and Corporate
Total
6,580
-1,110
-15
66
-2,982
2,538
3rd Quarter (3 months)
Results
1,512
-213
2
22
-1,092
230
Operating
Income %
% vs. prior year
4.5%
0.2%
14.0%
0.5%
22.9%
224.5%
3.6%
3rd Quarter Accumulated(cummulative)
Results
Operating
Income %
% vs. prior year
7.9%
18.4%
2.2%
57.4%
193.1%
25.6%
8,092
-1,324
-12
88
-4,075
2,769
Full Year
4Q (3 months)
Forecast
% vs.
prior year
-2,192
-176
12
12 1204.7%
-925
-3,269
-
Start of
Term Plan
-
Forecast
5,900
-1,500
0
100
-5,000
-500
Operating
Income %
% vs. plan
% vs.
prior year
4.6%
20.0%
-
-
32.5%
212.8%
-
6. NAMCO LIMITED - Other Data
(millions of yen)
FYE Mar 2006
1st Half
Results
Capital Expenditures
Depreciation
R&D Investments
Advertising Expenses
6,152
5,089
11,478
3,046
3rd Quarter (3 months)
3rd Quarter Accumulated(cummulative)
% vs. prior year
Results
3,312
2,882
5,831
1,371
89.6%
100.2%
100.3%
77.8%
% vs. prior year
Results
9,464
7,971
17,310
4,418
*Depreciation for FYE March 2006 does not include amortization of long-term prepaid expenses.
3
92.3%
101.3%
106.5%
98.0%
Full Year
4Q (3 months)
Forecast
3,036
3,029
2,690
982
% vs.
prior year
168.1%
91.8%
47.6%
78.4%
Start of
Term Plan
15,834
12,352
24,248
-
Forecast
12,500
11,000
20,000
5,400
% vs. plan
% vs.
prior year
78.9%
89.1%
82.5%
-
103.7%
98.5%
91.3%
93.8%
Game Contents Business
①Home Videogame Software
【Transition of home videogame software titles sold and units sold】
(Units: Thousand)
FYE Mar 2004
Titles
44
35
9
BANDAI (Japan)
(for home consoles)
(for portable consoles)
(royalties)
BANPRESTO (Japan)
(for home consoles)
(for portable consoles)
(royalties)
BANDAI Group (Overseas)
(for home consoles)
(for portable consoles)
(royalties)
BANDAI Group (Total)
(for home consoles)
(for portable consoles)
(royalties)
13
5
8
Units
7,685
4,720
955
2,010
1,657
847
810
FYE Mar 2005
Titles
Units
61
41
20
13
6
7
2,523
2,387
136
57
40
17
0
11,865
7,954
1,901
2,010
FYE Mar 2004
Titles
Units
FY Ending March 2006
1st Half
3rd Q (cumulative) Full Year Forecast
Titles
Units
Titles
Units
Titles
Units
7,484
4,340
1,016
2,128
2,750
1,665
1,085
31
17
14
7
4
3
2,508
1,414
850
244
1,343
1,054
289
2,223
1,779
444
74
47
27
0
Titles
Units
63
33
30
5,651
3,348
2,303
13
6
7
5,112
2,853
1,971
288
1,876
1,179
552
145
1,616
1,466
150
17
8
9
2,458
1,585
728
145
2,834
2,507
327
64
35
29
0
8,604
5,498
2,673
433
80
41
39
0
10,943
7,440
3,358
145
979
873
106
12,457
7,784
2,545
2,128
FYE Mar 2005
51
29
22
38
21
17
0
4,830
3,341
1,245
244
1st Half
Titles
Units
FY Ending March 2006
3rd Q (cumulative) Full Year Forecast
Titles
Units
Titles
Units
2,908
2,696
212
9,267
9,201
66
3,651
3,647
4
229
58
171
16,055
15,602
453
27
16
11
20
16
4
7
6
1
15
13
2
69
51
18
34
5,218
3,214
2,004
11,422
7,016
4,406
2,486
2,437
49
211
205
6
19,337
12,872
6,465
14
10
4
18
6
12
10
6
4
13
7
6
55
29
26
36
1,702
1,514
188
4,076
1,749
2,327
2,853
2,215
638
275
114
161
8,906
5,587
3,314
20
16
4
38
19
19
15
9
6
20
13
7
93
57
36
53
3,166
2,749
417
5,252
2,403
2,849
3,816
2,999
817
334
163
171
12,568
8,314
4,254
28
19
9
40
20
20
36
27
9
28
15
13
132
81
51
83
4,142
3,350
792
5,614
2,616
2,998
5,207
3,963
1,244
419
197
222
15,382
10,126
5,256
Inclusive: Localized overseas version
19
17
2
17
17
0
15
14
1
4
3
1
55
51
4
31
GROUP TOTAL
81
27,920
109
31,794
57
13,736
104
21,172
129
26,325
NAMCO (Japan)
(for home consoles)
(for portable consoles)
NAMCO Group (U.S.)
(for home consoles)
(for portable consoles)
NAMCO Group (Europe)
(for home consoles)
(for portable consoles)
NAMCO Group (Asia)
(for home consoles)
(for portable consoles)
NAMCO Group (Total)
(for home consoles)
(for portable consoles)
【Sales by main titles for the nine months ended FYE Mar 2006】
(unit: thousand)
Region
Japan
Japan, U.S.,
Europe
Europe
U.S. & Europe
Japan
Platform
DS
Title
TAMAGOTCHI
Units
965
PS2
SOULCALIBURⅢ
940
PS2
PSP
PS2
TEKKEN5
RIDGE RACER
SUPER ROBOT WARS α
913
863
640
Japan
PS2
600
Japan
Jpn & Europe
Japan
Japan
PS2
PS2
PS2
PS2
DRAGON BALL Z Sparking !
Tales of the Abyss
MotoGP4
MOBILE SUIT GUNDAM SEED
NARUTO Narutimate Hero 3
5
580
531
475
380
【Videogame software sold by region and platform】
(unit: thousand)
The 3rd Quarter (cumulative) for the FYE Mar 2006
GROUP TOTAL
Region Platform
Japan PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
U.S.
PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Europe PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Asia PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Total
Region Platform
PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Total
Product
Titles
Units
42 6,063
4
151
0
0
1
0
0
18
10
776
11 1,528
12
636
1
15
0
-5
81 9,182
9 1,962
3
469
4
366
1
90
0
0
3
742
6
311
10 1,828
2
28
0
4
38 5,800
6 3,411
1
147
0
0
0
0
0
13
0
0
3
164
0
101
0
0
0
0
10 3,836
0
123
0
30
0
0
0
0
0
0
0
7
2
2
0
6
0
0
0
0
2
168
131 18,986
Product
Titles
Units
57 11,559
8
797
4
366
2
90
0
31
13
1,525
22
2,005
22
2,571
3
43
0
-1
131 18,986
Royalties
Titles
0
3
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
1
1
1
0
0
5
11
2
0
0
0
5
0
0
0
0
18
26
Units
BANDAI
Total
Titles
Region Platform
Units
433
537
0
0
0
0
0
0
2
0
972
0
0
0
0
0
0
0
0
0
0
0
35
184
10
0
0
450
94
109
0
0
882
161
1
1
0
0
169
0
0
0
0
332
2,186
42 6,496
7
688
0
0
1
0
0
18
10
776
11 1,528
12
636
1
17
0
-5
84 10,154
9 1,962
3
469
4
366
1
90
0
0
3
742
6
311
10 1,828
2
28
0
4
38 5,800
6 3,446
3
331
0
10
0
0
0
13
1
450
4
258
1
210
0
0
0
0
15 4,718
11
284
2
31
0
1
0
0
0
0
5
176
2
2
0
6
0
0
0
0
20
500
157 21,172
Royalties
Titles
Units
11
629
7
722
0
11
0
0
0
0
6
619
1
94
1
109
0
2
0
0
26
2,186
Total
Titles
Units
68 12,188
15
1,519
4
377
2
90
0
31
19
2,144
23
2,099
23
2,680
3
45
0
-1
157 21,172
Japan PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
U.S.
PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Europe PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Asia PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Total
Region Platform
PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Total
Product
Titles
24
4
0
0
0
7
9
6
1
0
51
6
2
0
0
0
0
0
1
0
0
9
4
1
0
0
0
0
0
1
0
0
6
11
0
0
0
0
1
0
0
0
0
12
78
Units
2,686
151
0
0
1
315
1,467
189
15
0
4,824
406
106
0
0
0
0
0
32
0
4
548
708
91
0
0
2
0
0
101
0
0
902
123
30
0
0
0
7
0
6
0
0
166
6,440
Product
Titles
Units
45
3,923
7
378
0
0
0
0
0
3
8
322
9
1,467
8
328
1
15
0
4
78
6,440
Royalties
Titles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Units
288
0
0
0
0
0
0
0
0
0
288
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
288
Royalties
Titles
Units
0
288
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
288
Total
Titles
24
4
0
0
0
7
9
6
1
0
51
6
2
0
0
0
0
0
1
0
0
9
4
1
0
0
0
0
0
1
0
0
6
11
0
0
0
0
1
0
0
0
0
12
78
Units
2,974
151
0
0
1
315
1,467
189
15
0
5,112
406
106
0
0
0
0
0
32
0
4
548
708
91
0
0
2
0
0
101
0
0
902
123
30
0
0
0
7
0
6
0
0
166
6,728
Total
Titles
Units
45
4,211
7
378
0
0
0
0
0
3
8
322
9
1,467
8
328
15
1
0
4
78
6,728
*Localized overseas versions are not counted in “Titles”.
(Total new titles: 51)
6
(unit: thousand)
The 3rd Quarter (cumulative) for the FYE Mar 2006
NAMCO
Region Platform
Japan PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
U.S.
PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Europe PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Asia PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Total
Region Platform
PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Total
BANPRESTO
Product
Titles
Royalties
Units
Titles
12
2,201
1
0
2
2
0
0
9
341
61
15
17
9
3
4
1
2,627
1,556
363
366
90
3
6
10
2
742
311
1,796
28
38
6
1
5,252
2,703
56
0
11
3
164
10
2,934
2
Total
Units
Titles
0
3
0
537
0
0
0
2
3
539
0
0
2
0
0
35
184
10
1
1
1
450
94
109
5
11
2
0
0
882
161
1
1
0
5
169
0
0
18
26
332
1,753
12 2,201
3
537
0
0
1
0
0
9
2
341
2
61
0
15
0
2
0
0
20 3,166
9 1,556
3
363
4
366
1
90
0
0
3
742
6
311
10 1,796
2
28
0
0
38 5,252
6 2,738
3
240
0
10
0
0
0
11
1
450
4
258
1
109
0
0
0
0
15 3,816
11
161
2
1
0
1
0
0
0
0
5
169
2
2
0
0
0
0
0
0
20
334
93 12,568
Royalties
Titles
Units
11
196
7
722
0
11
0
0
0
0
6
619
1
94
1
109
0
2
0
0
26
1,753
Total
Titles
Units
38
6,656
11
1,141
4
377
2
90
0
20
11
1,702
14
632
11
1,920
2
30
0
0
93 12,568
2
2
2
67 10,815
Product
Titles
Units
27
6,460
4
419
4
366
2
90
0
20
5
1,083
13
538
10
1,811
2
28
0
0
67 10,815
Region Platform
Units
Japan PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
U.S.
PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Europe PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Asia PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Total
Region Platform
PS2
GC
XB
XB360
PS
PSP
NDS
GBA
PC
Other
Total
7
Product
Titles
6
0
0
0
0
1
0
6
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
Units
1,176
0
0
0
8
120
0
432
0
-5
1,731
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,731
Product
Titles
Units
6
1,176
0
0
0
0
0
0
0
8
1
120
0
0
6
432
0
0
0
-5
13
1,731
Royalties
Titles
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Units
145
0
0
0
0
0
0
0
0
0
145
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
145
Royalties
Titles
Units
0
145
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
145
Total
Titles
6
0
0
0
0
1
0
6
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
Units
1,321
0
0
0
8
120
0
432
0
-5
1,876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,876
Total
Titles
Units
6
1,321
0
0
0
0
0
0
0
8
1
120
0
0
6
432
0
0
0
-5
13
1,876
②Coin-Operated Game Machines
【Sales of Main Product Categories】
(millions of yen)
NAMCO (non-consolidated)
Product Category
Genre
Medium-sized videogames
Video
4,130
8,640
Small-sized videogames
Video
1,530
2,120
Seal print
1,270
1,500
Photo seal-print and related
3rd Quarter Results
3 months
cumulative
Prize games
Prize
550
1,400
Single-person wide pusher medal games
Medal
420
2,000
Sweetland series
Prize
350
1,060
NAMCO America Inc.; NAMCO Europe, Ltd.
Product Category
Genre
3rd Quarter Results
3 months
cumulative
Medium-sized videogames
Video
330
1,060
Small-sized videogames
Video
320
960
NOTE: Includes transactions among Group Companies
BANPRESTO
Product Category
Game machines
3rd Quarter Results
3 months
cumulative
1,467
2,849
NOTE: Includes transactions among Group Companies
Network Business
【Subscriptions】
As of end of December 2005
(subscribers: thousand)
Games
Sound
Characters
Total
BANDAI NETWORKS
1,510
1,180
1,370
4,060
NAMCO
1,030
-
-
1,030
TOTAL
2,540
1,180
1,370
5,090
Visual and Music Content Business
【Sales Percentage】
(millions of yen)
The 3rd Quarter
(cumulative) for
the FYE Mar 2006
Visual Package
Production, License
Other
Total
21,310
6,356
5,787
33,453
63.7%
19.0%
17.3%
-
25,854
8,025
10,532
44,411
58.2%
18.1%
23.7%
-
FYE Mar 2005
8

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