Consolidated Financial Report for the First Quarter of
the Fiscal Year Ending March 31, 2015

August 5, 2014DISCLAIMER- BANDAI NAMCO Holdings Inc. provides this translation for your reference and convenience only and without any
warranty as to its accuracy or otherwise. In the event of any discrepancy, the original “Kessan Tanshin” in Japanese
shall prevail.
- This document contains forward-looking statements that are based on management’s estimates, assumptions andprojections at the time of publication. A number of factors could cause actual results to differ materially fromexpectations.

Stock Listing: Tokyo Stock Exchange
Code Number: 7832
(URL: http://www.bandainamco.co.jp/)
August 5, 2014

Consolidated Financial Report for the First Quarter of
the Fiscal Year Ending March 31, 2015 (Japanese GAAP)
Representative:
Shukuo Ishikawa, President and Representative Director
Contact:
Yuji Asako, Director, Division General Manager of the Corporate Planning Division
Scheduled filing date of the quarterly security report:
August 8, 2014
Scheduled starting date for dividend payments:–
The additional materials of the Financial Results for the Quarter: Yes
The information session of the Financial Results for the Quarter: Yes (for institutional investors and analysts)* Figures are in millions of yen, rounded down
1. Consolidated Results for the First Quarter of the Fiscal Year Ending March 31, 2015
(April 1, 2014 to June 30, 2014)(1) Consolidated Operating Results (For the Three Months Ended June 30, 2014)

First Quarter of the Fiscal YearEnding March 31, 2015
First Quarter of the Fiscal Year
Ended March 31, 2014

Net sales¥ million
122,504%
15.7

105,867(2.6)

Net income

First Quarter of the Fiscal YearEnding March 31, 2015
First Quarter of the Fiscal Year
Ended March 31, 2014
(Note)(Percentages indicate year-on-year changes.)
Operating income
Recurring income¥ million%¥ million%
16,84726.2
17,63322.1
13,347(17.4)Net income per share

14,438(12.4)Net income per share(diluted)¥ million
11,632

%
22.3

¥
52.95

¥
52.94

9,508

(7.0)

43.28

43.28

Comprehensive income: 10,167 million yen [(23.8)%] (FY2015.3 1Q), 13,341 million yen [38.4%] (FY2014.3 1Q)(2) Consolidated Financial Position

As of June 30, 2014
As of March 31, 2014

Total assets¥ million
390,526
405,092

Net assets¥ million
273,001
267,951

Equity ratio
%
69.8
66.0

(Reference) Equity: 272,555 million yen (as of June 30, 2014), 267,521 million yen (as of March 31, 2014)

2. Cash Dividends
End offirst quarterEnd ofsecond quarter¥12.00

Annual cash dividends
End ofFiscalthird quarteryear-end–¥23.00Fiscal Year Ended March 31, 2014–
Fiscal Year Ending March 31, 2015–
Fiscal Year Ending March 31, 2015
¥12.00–(Projections)(Note) Revision to the projections of cash dividends for the Fiscal Year Ending March 31, 2015: No¥12.00Total¥35.00¥24.003. Consolidated Projections for the Fiscal Year Ending March 31, 2015 (April 1, 2014 to March 31, 2015)(Percentages indicate year-on-year changes.)
Net sales
OperatingRecurring
Net income
Net income
incomeincomeper share¥ million% ¥ million% ¥ million% ¥ million%¥
Six Months Ending
255,000
11.6
25,000(5.3)
25,000(12.4)
16,000(18.4)
72.83
September 30, 2014
Full Fiscal Year
500,000(1.5)
45,0000.7
45,000(5.2)
28,00011.8
127.45(Note) Revision to the projections: Yes
Consolidated projections for the Six Months Ending September 30, 2014 (announced on May 8, 2014) are revised in this document.
For details of the revisions to the consolidated projections, please refer to “Notice Regarding Revisions to Consolidated Projections for
the Second Quarter (Six Months)” announced today (August 5, 2014).
* Notes(1) Changes in Significant Subsidiaries during the Period(Changes in Specified Subsidiaries Resulting in the Change in Scope of Consolidation): No(2) Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statements: Yes(Note) For more details, please refer to the section of “(2) Application of Special Accounting for Preparing the Quarterly Consolidated
Financial Statements” of “2. Matters Regarding Summary Information (Notes)” on page 5 of the attached material.
(3) Changes in Accounting Policies, Changes in Accounting Estimation and Restatementa) Changes in accounting policies due to revisions to accounting standards and other regulations: Yesb) Changes in accounting policies due to revisions to other reasons: Noc) Changes in accounting estimation: Nod) Restatement: No(Note) For more details, please refer to the section of “(3) Changes in Accounting Policies, Changes in Accounting Estimation andRestatement” of “2. Matters Regarding Summary Information (Notes)” on page 5 of the attached material.
(4) Number of Issued Shares (Common Stock)a) Total number of issued shares at the end of the period (including treasury stock)
As of June 30, 2014
222,000,000 shares
As of March 31, 2014
222,000,000 sharesb) Number of shares of treasury stock at the end of the period
As of June 30, 2014
2,313,143 shares
As of March 31, 2014
2,312,098 sharesc) Average number of shares during the period (cumulative from the beginning of the fiscal year)
For the First Quarter of the Fiscal Year Ending March 31, 2015
219,687,326 shares
For the First Quarter of the Fiscal Year Ended March 31, 2014
219,690,279 shares* Implementation status of quarterly review
This Consolidated Financial Report for the First Quarter was exempt from quarterly review which was based on Financial Instruments
and Exchange Law of Japan. As of the first quarter disclosing, quarterly review for the quarterly consolidated financial statements isunder way.
* Explanation on appropriate use of the projections of business results, etc.
- Forward-Looking Statements:
This document contains forward-looking statements that are based on management’s estimates, assumptions and projections at the timeof publication and those forward-looking statements do not purport to be a promise by the Company to achieve such results. A numberof factors could cause actual results to differ materially from expectations. Please refer to the section of “(3) Explanation Regarding
Consolidated Projections and Other Forward-Looking Statements” of “1. Qualitative Information Regarding Consolidated Results for
the First Quarter” on page 4 of the attached material for matters pertaining to the earnings projections.
- To obtain the additional materials:
The additional materials of the Financial Results for the Quarter will be posted on the Company’s website on August 5, 2014.

Attached Material
Index
1. Qualitative Information Regarding Consolidated Results for the First Quarter ........................... 2(1) Explanation Regarding Operating Results .......................................................................................................................... 2(2) Explanation Regarding Financial Position .......................................................................................................................... 3(3) Explanation Regarding Consolidated Projections and Other Forward-Looking Statements .............................................. 4

2. Matters Regarding Summary Information (Notes) ........................................................................... 5(1) Changes in Significant Subsidiaries during the Period ....................................................................................................... 5(2) Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statements ................................. 5(3) Changes in Accounting Policies, Changes in Accounting Estimation and Restatement ..................................................... 5

3. Consolidated Financial Statements ..................................................................................................... 7(1) Quarterly Consolidated Balance Sheets .............................................................................................................................. 7(2) Quarterly Consolidated Statements of Operations and Quarterly Consolidated Statements of Comprehensive Income .... 9(Quarterly Consolidated Statements of Operations) ........................................................................................................... 9(Quarterly Consolidated Statements of Comprehensive Income) .................................................................................... 10(3) Notes to Consolidated Financial Statements ..................................................................................................................... 11(Notes on Premise of Going Concern) ............................................................................................................................. 11(Notes on Significant Changes in the Amount of Stockholders’ Equity) ......................................................................... 11(Segment Information) ..................................................................................................................................................... 11-1-

1. Qualitative Information Regarding Consolidated Results for the First Quarter(1) Explanation Regarding Operating Results
During the first quarter (three months) of the fiscal year ending March 31, 2015, although there were bright signs inJapan such as economic recovery and improved corporate profitability, the economic outlook remained uncertain, as
illustrated by a pullback from the last minute demand due to the consumption tax increase implemented on April 1, 2014.
In North America and Europe, economic conditions and individual consumption both followed moderate recovery trends.
In this environment, the BANDAI NAMCO Group (“the Group”) implemented various measures aimed at medium- tolong-term growth, focusing on its IP (intellectual property; including intellectual property of characters) axis strategy,
under the concept of “Empower, Gain Momentum, Accelerate Evolution,” which is the vision of the Group’s Mid-term
Plan, started in April 2012. On the business front, sales were favorable in the Content Business in game software in North
America and Europe as well as network content and visual and music content in Japan. In addition, the Toys and Hobby
Business in Japan had favorable sales of long-established IP products and new IP products.
Consequently, the Group’s consolidated results for the first quarter (three months) were net sales of 122,504 million
yen (year-on-year increase of 15.7%), operating income of 16,847 million yen (year-on-year increase of 26.2%), recurringincome of 17,633 million yen (year-on-year increase of 22.1%), and net income of 11,632 million yen (year-on-yearincrease of 22.3%).
Operating Results by Segment
Toys and Hobby BusinessIn the Toys and Hobby Business, in Japan, sales performed favorably thanks to cross-functional efforts undertaken
across all businesses for long-established IP products such as Mobile Suit Gundam, Tokkyuger (the Power Rangers series),and KAMEN RIDER GAIM, in addition to products of new IP Yokai Watch and Aikatsu! for girls. The Group also strived tobroaden the variety of its target customers by such means as stepping up development of products for babies andpre-school children, and also for adults to steadily move toward achieving our objective of becoming No. 1 in each target
and market in Japan by an overwhelming margin.
Overseas, in North America and Europe, products of the Power Rangers series sold steadily. In the Asian region, toys,
plastic models, collectable toys for adults and card products became popular thanks to developments in conjunction withJapan.
As a result, net sales in the Toys and Hobby Business were 46,546 million yen (year-on-year increase of 25.7%), andsegment income was 3,945 million yen (year-on-year increase of 106.2%).
Content BusinessLooking at the Content Business, in Japan, key titles in social games and application games for smartphones sold stably,
while new application game titles such as JOJO’s BIZARRE ADVENTURE: STARDUST SHOOTERS and ONE PIECE
Treasure Cruise sold favorably.
In addition, visual and music content such as LoveLive! School idol project and Mobile Suit Gundam UC (Unicorn)
episode 7: Over the Rainbow, which are IPs for which visual content was developed in conjunction with music content,
sold favorably and contributed to performance.
Overseas, in North America and Europe, there were strong sales of DARK SOULS II, a video game launched in theprevious fiscal year, particularly for the PC version.
As a result, net sales in the Content Business were 65,708 million yen (year-on-year increase of 15.2%), and segment
income was 13,359 million yen (year-on-year increase of 10.5%).

-2-

Amusement Facility BusinessIn the Amusement Facility Business, the Group pushed ahead with a range of measures aimed at rebuilding thebusiness, such as strengthening the allocation of personnel and measures to attract customers, and promoted thedevelopment of differentiated facilities that offer the experience of the Group’s distinctive worldview of specific IPs.
However, sales of existing facilities declined to 91.0% of the same period of the previous fiscal year.
As a result, net sales in the Amusement Facility Business were 12,907 million yen (year-on-year decrease of 0.3%), andsegment loss was 616 million yen (compared with segment loss of 705 million yen for the same period of the previous
fiscal year).
Number of Facilities as of June 30, 2014
Directly Managed
Revenue-Sharing
Facilities
Facilities
235

1,049

Others

Total

4

1,288

Other Businesses
Other Businesses consist of companies that conduct businesses such as logistics support, printing, and other kinds ofadministration and operational support for each of the Group’s strategic business units: Toys and Hobby SBU, Content
SBU, and Amusement Facility SBU. We are making efforts to manage such operations related to group support in an
efficient manner.
As a result, net sales in the Other Businesses were 6,803 million yen (year-on-year increase of 9.4%), and segment
income was 570 million yen (year-on-year increase of 34.8%).
(2) Explanation Regarding Financial Position
At the end of the first quarter of the fiscal year ending March 31, 2015, total assets stood at 390,526 million yen, adecrease of 14,566 million yen from the end of the previous fiscal year. The main factors were decreases of 5,833 million
yen in cash and time deposits, 11,297 million yen in trade receivables, and 3,983 million yen in short-term investments
included in other current assets, while there were increases of 3,903 million yen in finished goods and merchandise and2,015 million yen in taxes receivable included in other current assets.
Total liabilities amounted to 117,525 million yen, a decrease of 19,615 million yen from the end of the previous fiscal
year. The main factors were decreases of 4,926 million yen in trade payables, 6,113 million yen in accrued income taxes
included in other current liabilities mainly due to income taxes paid, 8,530 million yen in accounts payable-other included
in other current liabilities, and 7,907 million yen in accrued employee bonuses included in other current liabilities mainly
due to employee bonuses paid, while there was an increase of 7,841 million yen in deposits receivables included in othercurrent liabilities.
Total net assets stood at 273,001 million yen, an increase of 5,049 million yen from the end of the previous fiscal year.
The main factor was an increase of 6,539 million yen in retained earnings thanks to the recording of favorable net income,despite cash dividends paid of 5,055 million yen, while there were decreases of 701 million yen in unrealized gains orlosses on other securities, net of tax, and 508 million yen in foreign currency translation adjustment due to foreignexchange fluctuation.
As a result, the equity ratio became 69.8% compared with 66.0% at the end of the previous fiscal year.

-3-(3) Explanation Regarding Consolidated Projections and Other Forward-Looking Statements
Looking ahead, although there are some bright signs in Japanese economic trends, the business environment is
expected to remain beset by uncertainties, including the impact on consumption from the consumption tax increase andeconomic trends in North America and Europe. Such factors are also expected to have an impact on the entertainment
industry, in which the Group is extensively involved, resulting in ongoing uncertainty in this business environment.
Facing these circumstances, the Group will develop and strengthen the foundations for medium- and long-term growth
for the Group in light of achievements and issues yet to be solved under the current Mid-term Plan, looking ahead to its
next Mid-term Plan starting in April 2015. On the business front, in the strongly performing Toys and Hobby Business inJapan and the Content Business, the Group will vigorously push forward with its IP strategy with the aim of further
growing its share. Meanwhile, in the Toys and Hobby Business in North America and Europe and the Amusement Facility
Business, which are operating under difficult conditions, the Group will press ahead with measures to construct a stablebusiness foundation. In addition, a project will be started for the 35th anniversary of the Group’s mainstay IP, the Mobile
Suit Gundam series. The Group will work to maximize the IP value in the medium- and long-term by offering products andservices and holding events across the Group with a focus on new films.
In the Toys and Hobby Business, the Group’s plan for the Japanese market is to further strengthen the businessfoundation through the stable deployment of popular IP series such as Mobile Suit Gundam, Super Sentai (Power Rangers),
KAMEN RIDER, PRETTY CURE! and Aikatsu!. The Group will also expand its IP lineup by such means as introducing IP
for elementary-school-age boys and for adults, and launch products and services targeting a variety of customers, and will
aim to be No. 1 in Japan by an overwhelming margin. Overseas, in North America and Europe, the Group aims to develop
a stable portfolio with multiple IP by launching new IP products in addition to the Power Rangers series, the mainstay IP.
The Group will also strive to construct a business foundation in the regions of North America and Europe by pressing
forward with fundamental reform of the organizational framework and revenue structure. In Asian areas, the Group aims to
expand its IP lineup and areas of operation and achieve growth through developments in conjunction with Japan, focusing
on plastic models, collectable toys for adults and card products that are popular in Japan.
In the Content Business, to further enhance its IP axis strategy for offering products and services in a wide variety of
categories with a focus on IP, the Group will not only respond swiftly to changes in the business environment and newoutlets but also strengthen its creation and development of new IP. In addition, by fusion of the virtual and the real such as
through the synergistic linking of products and services with concerts and live events, the Group will strive to create new
added value and maximize IP value.
In the network content area, the Group will work to achieve stable development of content by launching new titles thatappeal to changing user tastes and releasing timely upgrades of existing titles. In home video game software, the Groupwill respond to new platforms by approaching them as new outlets in its IP strategy, while deploying a well-balanced
software lineup consisting of titles for Japan utilizing IP that is in vogue, titles released worldwide, and titles utilizing
network functions. In arcade game machines, the Group will work on the development and sale of popular game machines
and their prizes. In the area of visual and music content, the Group will work to create new IP with films, in addition to thesales of various new packages of software.
In the Amusement Facility Business, in Japan, the Group will strive to realize our unique capability by such means as
developing of facilities that can offer the experience of IP worldviews, and closely coordinated efforts with other Groupbusinesses including the arcade game machine business. In addition, the Group aims to build new business pillars bydirecting efforts toward the theme park business and new business formats.

-4-

In light of results in the first quarter (three months) and recent business trends in each business, the Group has revised
its consolidated projections for the six months ending September 30, 2014, which were announced on May 8, 2014, asshown in the table below.
The consolidated projections for the full fiscal year have not been revised in light of coming Christmas and New Yearselling season and the continuation of dramatic changes in the market environment.
Revision to the consolidated projections for the six months(April 1, 2014 to September 30, 2014)
Operating
Net Sales
Income(¥ million)(¥ million)
Previous projections (A)235,000
20,000
Revised projections (B)255,000
25,000Change in amount (B–A)
20,0005,000
Change (%)
8.5
25.0
Reference: Results for thesame period of the previous
fiscal year
228,528
26,389Recurring
Income(¥ million)
20,00025,000
5,000
25.0

Net
Income(¥ million)
12,50016,0003,500
28.0

28,553

19,607Net Income
per Share
56.90 yen
72.83 yen––89.25 yen

(April 1, 2013 to September 30,
2013)

2. Matters Regarding Summary Information (Notes)(1) Changes in Significant Subsidiaries during the Period
Not applicable.

(2) Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statements
Calculation of taxes
Taxes are calculated first by reasonably estimating the effective tax rate after applying tax effect accounting against
income before income taxes and minority interests for the fiscal year including the current first quarter, and next bymultiplying the quarterly income before income taxes and minority interests by such estimated effective tax rate.

(3) Changes in Accounting Policies, Changes in Accounting Estimation and Restatement
Changes in Accounting Policies(Application of Accounting Standard for Retirement Benefits)
Regarding the Accounting Standard for Retirement Benefits (ASBJ Statement No. 26, May 17, 2012 (hereinafter, the“Statement No. 26”)) and Guidance on Accounting Standard for Retirement Benefits (ASBJ Guidance No. 25, May 17,
2012 (hereinafter, the “Guidance No. 25”)), effective from the current first quarter, the Company and its consolidated
domestic subsidiaries have applied the provisions of the main clauses of the article 35 of the Statement No. 26 and thearticle 67 of the Guidance No. 25, reviewed its calculation method for retirement benefit obligations and current service
costs. Accordingly, the Company and its consolidated domestic subsidiaries changed the method of attributing expected
retirement benefits to periods from the straight-line basis to the benefit formula basis. Concerning the determination
method of the bond maturity that forms the basis for determination of discount rate, the Company and its consolidated
domestic subsidiaries have changed from a method that is based on a period approximate to the expected averageremaining years of service of the employees to one that uses a single weighted average discount rate reflecting theestimated timing and amount of benefit payment.
In accordance with the article 37 of the Statement No. 26, the effect of the change in the determination of retirement-5-benefit obligations and current service costs has been added to or deducted from retained earnings at the beginning of thecurrent first quarter.
As a result of the application, net defined benefit liability increased 47 million yen, and retained earnings decreased 37
million yen at the beginning of the current first quarter. In addition, the effect of this change on operating income, recurringincome and income before income taxes and minority interests for the first quarter (three months) is immaterial.

-6-3. Consolidated Financial Statements(1) Quarterly Consolidated Balance Sheets(¥ million)
Prior Fiscal Year(As of March 31, 2014)

Current 1st quarter(As of June 30, 2014)

AssetsCurrent assets
Cash and time deposits

131,403

125,569

Trade receivables

76,58765,289Finished goods and merchandise

15,27619,180Work in process

23,27423,803

Raw materials and supplies

6,463

6,191

Other current assets

31,987

31,172

(594)

(584)

284,398

270,622

Property, plant and equipment

51,972

51,283

Intangible assets

10,145

10,269Other investments and assets

59,59259,290Allowance for doubtful receivables(1,015)(938)

Allowance for doubtful receivables
Total current assets
Fixed assets

Investments and other assets

Total investments and other assets
Total fixed assets
Total assets-7-

58,57658,351

120,694

119,904

405,092

390,526(¥ million)
Prior Fiscal Year(As of March 31, 2014)

Current 1st quarter(As of June 30, 2014)

Liabilities
Current liabilities
Trade payables

51,625

46,698

Short-term borrowings

5,501

5,289

Provision

3,553

2,012

Other current liabilities

59,45446,714

Total current liabilities

120,134

100,715

Long-term liabilities
Provision

263

186

Net defined benefit liability

8,062

8,089

Other long-term liabilities

8,680

8,534

Total long-term liabilities

17,006

16,810137,141

117,525

Common stock

10,00010,000Additional paid-in capital

52,24552,245Retained earnings

214,416

220,955

Treasury stock(2,390)(2,393)

Total stockholders’ equity

274,271

280,808

6,226

5,525

Total liabilities
Net assets
Stockholders’ equity

Accumulated other comprehensive income
Unrealized gains or losses on other securities, net of tax
Deferred gains or losses on hedges, net of tax

194

(161)

Revaluation reserve for land, net of tax(5,743)(5,743)Foreign currency translation adjustment(5,145)(5,653)Remeasurements of defined benefit plans(2,282)(2,218)

Total accumulated other comprehensive income(6,749)(8,252)

Subscription rights to shares

44

44

Minority interests

385

401

267,951

273,001

405,092

390,526

Total net assets
Total liabilities and net assets-8-(2) Quarterly Consolidated Statements of Operations and Quarterly Consolidated Statements of Comprehensive
Income(Quarterly Consolidated Statements of Operations)(¥ million)
Prior 1st quarter(From April 1, 2013
to June 30, 2013)

Current 1st quarter(From April 1, 2014
to June 30, 2014)

Net sales

105,867

122,504

Cost of sales

62,76472,183Gross profit

43,10250,320

Selling, general and administrative expenses

29,75433,473Operating income

13,347

16,847

Dividend income

343

358

Foreign exchange gains

363–

Equity in gain of affiliated companies

123

327

Other non-operating income

347

266

Total non-operating income

1,177

953

Non-operating income

Non-operating expenses
Foreign exchange losses–

57

Other non-operating expenses

86

110

Total non-operating expenses

86

167

14,43817,633Gain on sales of investment securities

11

331

Other extraordinary income

24

28

Total extraordinary income

35

359

Loss on impairment of fixed assets–

94

Loss on valuation of investment securities

9–

Recurring income
Extraordinary income

Extraordinary loss

Other extraordinary loss

535

Total extraordinary loss

15

129

Income before income taxes and minority interests

14,45917,863

Income taxes

4,898

6,195

Income before minority interests

9,560

11,667

52

35

9,508

11,632

Minority interests
Net income-9-(Quarterly Consolidated Statements of Comprehensive Income)(¥ million)
Prior 1st quarter(From April 1, 2013
to June 30, 2013)
Income before minority interests

Current 1st quarter(From April 1, 2014
to June 30, 2014)
9,560

11,667

Other comprehensive income
Unrealized gains or losses on other securities, net of tax

891

(711)

Deferred gains or losses on hedges, net of tax

152

(354)

2,712

(504)

Remeasurements of defined benefit plans, net of tax–

63

Share of other comprehensive income of associates
accounted for using equity method

23

7

3,780

(1,499)13,341

10,167

13,251

10,1298938

Foreign currency translation adjustment

Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests- 10 -

(3) Notes to Consolidated Financial Statements(Notes on Premise of Going Concern)
Not applicable.

(Notes on Significant Changes in the Amount of Stockholders’ Equity)
Not applicable.

(Segment Information)
Segment Information
I. Prior 1st quarter (From April 1, 2013 to June 30, 2013)
1. Information regarding the amounts of net sales and income/loss by reportable segment(¥ million)
Reportable Segments
Adjustments

Consolidated
Total

Total

Subtotal

Other(Note 1)

12,935

103,461

2,405

105,867–

105,867

1,867

14

3,574

3,814

7,388

(7,388)–37,03457,051

12,950107,036

6,219

113,255(7,388)105,867

1,913

12,092(705)

13,300422

13,723(375)

13,347

Toys and
Hobby
Business

To external customers

Content
Business

Amusement
Facility
Business

35,341

55,184

Inter-segment sales
and transfers

1,692

Total
Segment income (loss)(Note 2)

(Note 3)

Net sales

Notes: 1.
2.

3.

The “Other” category is a business segment not included in reportable segments under which operations such as
logistics services and printing for each of the Group’s strategic business units are classified.
Included in the 375 million yen deducted from segment income (loss) as adjustment are an addition of 256
million yen in inter-segment eliminations, and a deduction of 632 million yen in corporate expenses that cannot
be allocated to any reportable segment. The corporate expenses are mainly costs related to the administration
division that has not been attributed to a reportable segment.
Segment income (loss) is adjusted with operating income in the quarterly consolidated statements of operations.

2. Information regarding loss on impairment of fixed assets and goodwill by reportable segment(Material loss on impairment of fixed assets)
Not applicable.
(Material changes in the amount of goodwill)
Not applicable.
(Material gains on negative goodwill)
Not applicable.

- 11 -

II. Current 1st quarter (From April 1, 2014 to June 30, 2014)
1. Information regarding the amounts of net sales and income/loss by reportable segment(¥ million)
Reportable Segments
Adjustments

Consolidated
Total

Total

Subtotal

Other(Note 1)

12,883

119,780

2,723

122,504–

122,504

2,947

24

5,381

4,079

9,461

(9,461)–

46,54665,70812,907125,161

6,803

131,965(9,461)

122,504

3,945

13,359(616)

16,689570

17,259(412)

16,847

Toys and
Hobby
Business

To external customers
Inter-segment sales
and transfers

Content
Business

Amusement
Facility
Business

44,136

62,760

2,409

Total
Segment income (loss)(Note 2)

(Note 3)

Net sales

Notes: 1.
2.

3.

The “Other” category is a business segment not included in reportable segments under which operations such as
logistics services and printing for each of the Group’s strategic business units are classified.
Included in the 412 million yen deducted from segment income (loss) as adjustment are an addition of 172
million yen in inter-segment eliminations, and a deduction of 584 million yen in corporate expenses that cannot
be allocated to any reportable segment. The corporate expenses are mainly costs related to the administration
division that has not been attributed to a reportable segment.
Segment income (loss) is adjusted with operating income in the quarterly consolidated statements of operations.

2. Information regarding loss on impairment of fixed assets and goodwill by reportable segment(Material loss on impairment of fixed assets)
Not applicable.
(Material changes in the amount of goodwill)
Not applicable.
(Material gains on negative goodwill)
Not applicable.

- 12 -