Financial Highlights for Interim Period of FYE March 2006
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November 22, 2005 Financial Highlights for Interim Period of FYE March 2006 NAMCO BANDAI Holdings Inc. Consolidated Financial Results 1. NAMCO BANDAI Holdings Inc. - Summary of Income Statement (millions of yen) FYE Mar 2006 1st Half Results 2nd Half Forecast Full Year Forecast Net Sales 218,873 251,127 470,000 Gross Income 77,526 88,474 166,000 Operating Income 17,546 26,654 44,200 Ordinary Income 18,244 25,856 44,100 Net Income 7,834 16,566 24,400 2. NAMCO BANDAI Holdings Inc. - Net Sales by Segment (millions of yen) FYE Mar 2006 1st Half Results 2nd Half Forecast Full Year Forecast Toys & Hobby 82,539 96,961 179,500 Amusement Facility 41,052 42,948 84,000 Game Contents 63,773 83,627 147,400 Network 5,950 6,050 12,000 Visual and Music Content 23,053 17,734 40,787 Other 11,220 9,280 20,500 Elimination and Corporate △ 8,716 △ 5,471 △ 14,187 Total 218,873 251,127 470,000 3. NAMCO BANDAI Holdings Inc. - Operating Income by Segment (millions of yen) FYE Mar 2006 1st Half Results 2nd Half Forecast Full Year Forecast Toys & Hobby 8,397 7,703 16,100 Amusement Facility 2,300 2,400 4,700 Game Contents 7,448 13,252 20,700 Network 857 1,143 2,000 Visual and Music Content 3,095 2,841 5,936 Other △ 59 59 0 Elimination and Corporate △ 4,492 △ 744 △ 5,236 Total 17,546 26,654 44,200 4. NAMCO BANDAI Holdings Inc. - Net Sales by Region (External sales after elimination) (millions of yen) FYE Mar 2006 1st Half Results 2nd Half Forecast Full Year Forecast Japan 180,849 203,651 384,500 Americas 20,048 26,452 46,500 Europe 12,659 16,341 29,000 Asia 5,315 4,685 10,000 Elimination and Corporate - - - Total 218,873 251,127 470,000 5. NAMCO BANDAI Holdings Inc. - Operating Income by Region (millions of yen) FYE Mar 2006 1st Half Results 2nd Half Forecast Full Year Forecast Japan 22,377 19,523 41,900 Americas △ 3,226 4,026 800 Europe 1,791 2,709 4,500 Asia 1,202 1,098 2,300 Elimination and Corporate △ 4,598 △ 702 △ 5,300 Total 17,546 26,654 44,200 6. NAMCO BANDAI Holdings Inc. - Other Data (millions of yen) FYE Mar 2006 ＊The figures on the left include the following expenses regarding 1st Half Results 2nd Half Forecast Full Year Forecast the Holding Company (millions of yen) Full Year 1st Half Results Capital Expenditures 10,777 14,723 25,500 Forecast Depreciation 8,743 10,257 19,000 Capital Expenditures 74 100 R&D Investments 16,358 20,142 36,500 Depreciation 1 10 Advertising Expenses 15,359 17,141 32,500 Advertising Expenses 179 300 1 BANDAI CO, LTD. - Consolidated 1. BANDAI CO, LTD. - Summary of Income Statement (millions of yen) FYE Mar 2005 FYE Mar 2006 Full Year 1st Half 2nd Half Full Year Start of % vs. Start of Forecast % vs. Start of Forecast % vs. Results Term Plan Actual % vs. plan prior year Term Plan % vs. plan prior year Term Plan % vs. plan prior year Net Sales 269,945 131,000 134,645 102.8% 111.0% 154,000 155,355 100.9% 104.5% 285,000 290,000 101.8% 107.4% Gross Income 116,801 57,800 57,318 99.2% 109.7% 67,700 63,182 93.3% 97.9% 125,500 120,500 96.0% 103.2% Operating Income 24,398 9,800 15,332 156.4% 156.0% 19,700 16,168 82.1% 111.0% 29,500 31,500 106.8% 129.1% Ordinary Income 25,723 10,000 15,946 159.5% 157.4% 20,000 16,054 80.3% 103.0% 30,000 32,000 106.7% 124.4% Net Income 11,225 4,500 5,607 124.6% 144.4% 11,000 10,393 94.5% 141.6% 15,500 16,000 103.2% 142.5% 2. BANDAI CO, LTD. - Net Sales by Segment (millions of yen) FYE Mar 2005 FYE Mar 2006 Full Year 1st Half 2nd Half Full Year Start of % vs. Start of Forecast % vs. Start of Forecast % vs. Results Term Plan Actual % vs. plan prior year Term Plan % vs. plan prior year Term Plan % vs. plan prior year Toys & Hobby 167,293 81,000 82,539 101.9% 107.5% 95,000 96,961 102.1% 107.1% 176,000 179,500 102.0% 107.3% Amusement Facility 2,991 2,000 1,957 97.9% 143.0% 2,000 2,043 102.2% 126.0% 4,000 4,000 100.0% 133.7% Game Contents 53,497 25,000 26,569 106.3% 120.0% 33,000 31,931 96.8% 101.8% 58,000 58,500 100.9% 109.4% Network 10,136 6,000 5,950 99.2% 126.2% 6,000 6,050 100.8% 111.6% 12,000 12,000 100.0% 118.4% Visual and Music Content 33,878 17,000 17,281 101.7% 115.0% 18,000 17,719 98.4% 94.0% 35,000 35,000 100.0% 103.3% Other 15,051 6,000 7,719 128.7% 103.0% 6,000 6,281 104.7% 83.1% 12,000 14,000 116.7% 93.0% Elimination and Corporate △12,904 △6,000 △7,372 - - △ 6,000 △5,628 - - △ 12,000 △13,000 - - Total 269,945 131,000 134,645 102.8% 111.0% 154,000 155,355 100.9% 104.5% 285,000 290,000 101.8% 107.4% 3. BANDAI CO, LTD. - Operating Income by Segment (millions of yen) FYE Mar 2005 FYE Mar 2006 Full Year 1st Half 2nd Half Full Year Start of Operating % vs. Start of % vs. Start of % vs. Results Actual % vs. plan Forecast Operating % vs. plan Forecast Operating % vs. plan Term Plan Income % prior year Term Plan Income % prior year Term Plan Income % prior year Toys & Hobby 12,807 5,000 8,397 10.2% 167.9% 154.2% 9,700 7,703 7.9% 79.4% 104.6% 14,700 16,100 9.0% 109.5% 125.7% Amusement Facility △371 0 84 4.3% - - 0 △84 -4.1% - 38.2% 0 0 - - 0.0% Game Contents 5,289 1,500 3,213 12.1% 214.2% 166.6% 6,500 4,587 14.4% 70.6% 136.5% 8,000 7,800 13.3% 97.5% 147.5% Network 1,665 1,000 857 14.4% 85.7% 117.9% 1,000 1,143 18.9% 114.3% 121.9% 2,000 2,000 16.7% 100.0% 120.1% Visual and Music Content 5,260 3,000 3,460 20.0% 115.3% 161.4% 3,300 2,840 16.0% 86.1% 91.1% 6,300 6,300 18.0% 100.0% 119.8% Other 938 300 495 6.4% 165.0% 106.5% 200 505 - 252.5% - 500 1,000 7.1% 200.0% 106.6% Elimination and Corporate △1,191 △1,000 △1,176 - - - △ 1,000 △524 - - - △ 2,000 △1,700 - - - Total 24,398 9,800 15,332 11.4% 156.4% 156.0% 19,700 16,168 10.4% 82.1% 111.0% 29,500 31,500 10.9% 106.8% 129.1% 4. BANDAI CO, LTD. - Net Sales by Region (External sales after elimination) (millions of yen) FYE Mar 2005 FYE Mar 2006 Full Year 1st Half 2nd Half Full Year Start of % vs. Start of Forecast % vs. Start of Forecast % vs. Results Term Plan Actual % vs. plan prior year Term Plan % vs. plan prior year Term Plan % vs. plan prior year Japan 219,221 111,000 113,609 102.4% 110.0% 119,000 124,891 105.0% 107.7% 230,000 238,500 103.7% 108.8% Americas 20,749 7,300 6,386 87.5% 96.6% 15,700 12,614 80.3% 89.2% 23,000 19,000 82.6% 91.6% Europe 21,744 8,500 9,656 113.6% 126.2% 14,500 13,344 92.0% 94.7% 23,000 23,000 100.0% 105.8% Asia 8,230 4,200 4,992 118.9% 132.8% 4,800 4,508 93.9% 100.8% 9,000 9,500 105.6% 115.4% Elimination and Corporate - - - - - - - - - - - - - Total 269,945 131,000 134,645 102.8% 111.0% 154,000 155,355 100.9% 104.5% 285,000 290,000 101.8% 107.4% 5. BANDAI CO, LTD. - Operating Income by Region (millions of yen) FYE Mar 2005 FYE Mar 2006 Full Year 1st Half 2nd Half Full Year Start of Operating % vs. Start of % vs. Start of % vs. Results Actual % vs. plan Forecast Operating % vs. plan Forecast Operating % vs. plan Term Plan Income % prior year Term Plan Income % prior year Term Plan Income % prior year Japan 23,040 9,300 15,858 14.0% 170.5% 143.6% 14,700 12,042 9.6% 81.9% 100.4% 24,000 27,900 11.7% 116.3% 121.1% Americas △2,728 △1,000 △2,114 - - - 2,000 1,114 8.8% - - 1,000 △1,000 - - - Europe 3,967 1,500 1,807 18.7% 120.5% 128.8% 2,800 2,493 18.7% 89.0% 97.2% 4,300 4,300 18.7% 100.0% 108.4% Asia 1,980 1,000 1,136 22.8% 113.6% 106.0% 1,200 1,064 23.6% 88.7% 117.2% 2,200 2,200 23.2% 100.0% 111.1% Elimination and Corporate △1,863 △1,000 △1,354 - 135.4% - △ 1,000 △546 - 54.6% - △ 2,000 △1,900 - - - Total 24,398 9,800 15,332 11.4% 156.4% 156.0% 19,700 16,168 10.4% 82.1% 111.0% 29,500 31,500 10.9% 106.8% 129.1% 6.