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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