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

November 6, 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/)
November 6, 2014

Consolidated Financial Report for the Second 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:
November 11, 2014
Scheduled starting date for dividend payments:
December 8, 2014
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 Second Quarter of the Fiscal Year Ending March 31, 2015
(April 1, 2014 to September 30, 2014)(1) Consolidated Operating Results (For the Six Months Ended September 30, 2014)

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

Net sales¥ million
259,333%
13.5

228,528

2.7

Net income

Second Quarter of the Fiscal YearEnding March 31, 2015
Second Quarter of the Fiscal Year
Ended March 31, 2014
(Note)(Percentages indicate year-on-year changes.)
Operating income
Recurring income¥ million%¥ million%
31,87520.8
33,38916.926,389(4.9)

Net income per share

28,553

1.8

Net income per share(diluted)¥ million
21,272

%
8.5

¥
96.83

¥
96.81

19,607

13.2

89.25

89.24

Comprehensive income: 22,382 million yen [(9.1)%] (FY2015.3 2Q), 24,632 million yen [52.6%] (FY2014.3 2Q)(2) Consolidated Financial Position

As of September 30, 2014
As of March 31, 2014
(Reference)

Total assets¥ million
403,477
405,092

Net assets¥ million
285,213
267,951

Equity ratio
%
70.6
66.0

Equity: 284,798 million yen (as of September 30, 2014), 267,521 million yen (as of March 31, 2014)

2. Cash Dividends
End offirst quarterEnd ofsecond quarter¥12.00¥12.00

Annual cash dividends
End ofFiscalthird quarteryear-end–¥23.00

Total

Fiscal Year Ended March 31, 2014–¥35.00Fiscal Year Ending March 31, 2015–
Fiscal Year Ending March 31, 2015–
¥12.00¥24.00(Projections)(Note) Revision to the projections of cash dividends for the Fiscal Year Ending March 31, 2015: No
Concerning the projected amount of the year-end cash dividend for the fiscal year ending March 31, 2015, the stable dividend portion isstated based on the Company’s basic policy on the distribution of profits. The year-end cash dividend for the fiscal year ending March
31, 2015, is scheduled to be resolved by the Company in light of the consolidated operating results and other factors.
3. 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%¥
Fiscal Year Ending March
520,000
2.4
50,00011.9
52,0009.6
30,00019.7
136.5631, 2015(Note) Revision to the projections: Yes
Consolidated projections for the fiscal year ending March 31, 2015 (announced on May 8, 2014) are revised in this document.
For details of the revisions to the consolidated projections, please refer to “Notice Regarding Differences Between Consolidated
Projections and Actual Results for the Second Quarter (Six Months) and Revisions to Consolidated Projections for the Full Fiscal Year”
announced today (November 6, 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 September 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 September 30, 2014
2,314,126 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 Second Quarter of the Fiscal Year Ending March 31, 2015
219,686,883 shares
For the Second Quarter of the Fiscal Year Ended March 31, 2014
219,690,019 shares* Implementation status of quarterly review
This Consolidated Financial Report for the Second Quarter was exempt from quarterly review which was based on Financial
Instruments and Exchange Law of Japan. As of the second quarter disclosing, quarterly review for the consolidated financial statements
is under 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 Second 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 November 6, 2014.

Attached Material
Index
1. Qualitative Information Regarding Consolidated Results for the Second 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 ..................................................................................................... 6(1) Consolidated Balance Sheets .............................................................................................................................................. 6(2) Consolidated Statements of Operations and Consolidated Statements of Comprehensive Income .................................... 8(Consolidated Statements of Operations) ........................................................................................................................... 8(Consolidated Statements of Comprehensive Income)....................................................................................................... 9(3) Notes to Consolidated Financial Statements ..................................................................................................................... 10(Notes on Premise of Going Concern) ............................................................................................................................. 10(Notes on Significant Changes in the Amount of Stockholders’ Equity) ......................................................................... 10(Segment Information) ..................................................................................................................................................... 10-1-

1. Qualitative Information Regarding Consolidated Results for the Second Quarter(1) Explanation Regarding Operating Results
During the second quarter (six months) of the fiscal year ending March 31, 2015, although the Japanese economy
showed a moderate tone of recovery, the economic outlook remained uncertain, as illustrated by a pullback from the lastminute demand due to the consumption tax increase implemented on April 1, 2014. Overseas, although in North America
economic conditions and internal demand followed moderate recovery trends, some areas in Europe showed slow growth
in internal demand.
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, the Toys and Hobby Business in Japan had favorable sales of new IP
products and long-established IP products. In addition, 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.
Consequently, the Group’s consolidated results for the second quarter (six months) were net sales of 259,333 million
yen (year-on-year increase of 13.5%), operating income of 31,875 million yen (year-on-year increase of 20.8%), recurringincome of 33,389 million yen (year-on-year increase of 16.9%), and net income of 21,272 million yen (year-on-yearincrease of 8.5%).
Operating Results by Segment
Toys and Hobby BusinessIn the Toys and Hobby Business, in Japan, sales performed favorably thanks to products of the new IP Yokai Watch
becoming popular in addition to cross-functional efforts undertaken across all businesses for long-established IP products
such as Mobile Suit Gundam, KAMEN RIDER GAIM, and Tokkyuger (the Power Rangers series) and other products
including the IP Aikatsu! for girls. The Group also strived to broaden the variety of its target customers by such means as
stepping up development of products for babies and pre-school children, and also for adults to steadily move towardachieving 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 became popular thanks to developments in conjunction with Japan.
As a result, net sales in the Toys and Hobby Business were 106,366 million yen (year-on-year increase of 31.7%), andsegment income was 9,721 million yen (year-on-year increase of 78.9%).
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.
Also, visual and music content such as LoveLive! School idol project, which is IP for which visual content wasdeveloped in conjunction with music content, and Mobile Suit Gundam UC (Unicorn) episode 7: Over the Rainbow, soldfavorably 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 130,449 million yen (year-on-year increase of 6.0%), and segment
income was 22,104 million yen (year-on-year increase of 1.6%).

-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 in Japan declined to 90.5% of the same period of the previous fiscal year. Overseas,
sales were steady thanks to efficient operations.
As a result, net sales in the Amusement Facility Business were 27,933 million yen (year-on-year decrease of 4.4%), andsegment loss was 161 million yen (compared with segment loss of 146 million yen for the same period of the previous
fiscal year).
Number of Facilities as of September 30, 2014
Directly Managed
Revenue-Sharing
Facilities
Facilities
236

1,056

Others

Total

4

1,296

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 13,487 million yen (year-on-year increase of 4.8%), and segment
income was 928 million yen (year-on-year increase of 6.8%).
(2) Explanation Regarding Financial Position
At the end of the second quarter of the fiscal year ending March 31, 2015, total assets stood at 403,477 million yen, adecrease of 1,615 million yen from the end of the previous fiscal year. The main factors were decreases of 5,270 million
yen in cash and time deposits and 4,743 million yen in trade receivables while there were increases of 4,680 million yen infinished goods and merchandise and 3,142 million yen in work in process.
Total liabilities amounted to 118,264 million yen, a decrease of 18,877 million yen from the end of the previous fiscal
year. The main factors were decreases of 3,611 million yen in trade payables, 3,032 million yen in accrued income taxes
mainly due to income taxes paid, 7,404 million yen in accounts payable-other included in other current liabilities, and3,382 million yen in accrued employee bonuses included in other current liabilities mainly due to employee bonuses paid.
Total net assets stood at 285,213 million yen, an increase of 17,261 million yen from the end of the previous fiscal year.
The main factors were an increase of 16,179 million yen in retained earnings thanks to the recording of 21,272 million yen
in net income, and an increase of 1,789 million yen in foreign currency translation adjustment due to foreign exchange
fluctuation, despite a decrease of 1,208 million yen in unrealized gains or losses on other securities, net of tax, and cash
dividends paid of 5,055 million yen.
As a result, the equity ratio became 70.6% 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 axis 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 was started for the 35th anniversary of the Group’s mainstay IP, the Mobile Suit
Gundam series. Under this project, the Group will work to maximize the IP value in the medium- and long-term byoffering products and services 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 long-established IP series such as Mobile Suit Gundam, Super Sentai(Power Rangers), KAMEN RIDER and PRETTY CURE!, as well as new IPs such as Yokai Watch and Aikatsu!. The Groupwill also expand its IP lineup by such means as introducing IP for adults, and launch products and services targeting avariety of customers, and will aim to be No. 1 in Japan by an overwhelming margin. Overseas, in North America andEurope, the Group aims to develop a stable portfolio with multiple IP by launching new IP products in addition to thePower Rangers series, the mainstay IP. The Group will also strive to construct a business foundation in the regions ofNorth 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 throughdevelopments 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 operations by launching new titles that appeal tochanging user tastes and releasing timely upgrades of existing titles in Japan, and strengthen sales development of titles
overseas. In home video game software, the Group will respond to new platforms by approaching them as new outlets in its
IP axis 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 thedevelopment and sale of popular game machines and their prizes. In the area of visual and music content, the Group will
not only deploy a well-balanced software lineup consisting of popular long-established titles and new titles, but also work
to create new IP with films. In addition, the Group will work to strengthen live events as new outlets in its IP axis strategy.
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.
In light of results in the second quarter (six months) and recent business trends in each business, the Group has revised
its consolidated projections for the fiscal year ending March 31, 2015, which were announced on May 8, 2014, as shown in
the table below.

-4-Revision to the consolidated projections for the fiscal year
(April 1, 2014 to March 31, 2015)
Operating
Net Sales
Income(¥ million)(¥ million)
Previous projections (A)500,000
45,000
Revised projections (B)520,000
50,000Change in amount (B–A)
20,0005,000
Change (%)
4.0
11.1
Reference: Results for theprevious fiscal year
507,679
44,672

Recurring
Income(¥ million)
45,00052,000
7,000
15.6

Net
Income(¥ million)
28,00030,0002,000
7.1

47,45625,054Net Income
per Share
127.45 yen
136.56 yen––
114.05 yen(April 1, 2013 to March 31, 2014)

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 second quarter, and next bymultiplying the 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 first quarter of the fiscal year ending March 31, 2015, theCompany and its consolidated domestic subsidiaries have applied the provisions of the main clauses of the article 35 of theStatement No. 26 and the article 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 themethod 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, theCompany and its consolidated domestic subsidiaries have changed from a method that is based on a period approximate to
the expected average remaining years of service of the employees to one that uses a single weighted average discount rate
reflecting the estimated 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
benefit obligations and current service costs has been added to or deducted from retained earnings at the beginning of thecurrent second quarter (six months).
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 second quarter (six months). In addition, the effect of this change on operating
income, recurring income and income before income taxes and minority interests for the current second quarter (sixmonths) is immaterial.

-5-3. Consolidated Financial Statements(1) Consolidated Balance Sheets(¥ million)
Prior Fiscal Year(As of March 31, 2014)

Current 2nd quarter(As of September 30, 2014)

AssetsCurrent assets
Cash and time deposits

131,403

126,132

Trade receivables

76,587

71,844

Finished goods and merchandise

15,276

19,956Work in process

23,274

26,416

Raw materials and supplies

6,463

6,900

Other current assets

31,987

32,846

(594)

(634)

284,398

283,462

Property, plant and equipment

51,972

51,678Intangible assets

10,145

10,288Other investments and assets

59,59258,998

Allowance for doubtful receivables(1,015)(949)

Allowance for doubtful receivables
Total current assets
Fixed assets

Investments and other assets

Total investments and other assets
Total fixed assets
Total assets-6-

58,57658,048120,694

120,015

405,092

403,477(¥ million)
Prior Fiscal Year(As of March 31, 2014)

Current 2nd quarter(As of September 30, 2014)

Liabilities
Current liabilities
Trade payables

51,62548,013

Accrued income taxes

8,827

5,794

Provision

3,553

2,056

Other current liabilities

56,12846,171

Total current liabilities

120,134

102,036

Long-term liabilities
Provision

263

170

Net defined benefit liability

8,062

8,163

Other long-term liabilities

8,680

7,894

Total long-term liabilities

17,006

16,227137,141

118,264

Common stock

10,00010,000Additional paid-in capital

52,24552,245Retained earnings

214,416

230,595

Treasury stock(2,390)(2,396)

Total stockholders’ equity

274,271

290,445

6,226

5,017

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

587

Revaluation reserve for land, net of tax(5,743)(5,743)Foreign currency translation adjustment(5,145)(3,355)Remeasurements of defined benefit plans(2,282)(2,152)

Total accumulated other comprehensive income(6,749)(5,646)

Subscription rights to shares

44

44

Minority interests

385

370

267,951

285,213405,092

403,477

Total net assets
Total liabilities and net assets-7-

(2) Consolidated Statements of Operations and Consolidated Statements of Comprehensive Income(Consolidated Statements of Operations)(¥ million)
Prior 2nd quarter(From April 1, 2013
to September 30, 2013)

Current 2nd quarter(From April 1, 2014
to September 30, 2014)

Net sales

228,528

259,333

Cost of sales

137,633

155,674

Gross profit

90,895

103,659

Selling, general and administrative expenses

64,50671,783Operating income

26,38931,875

Dividend income

421

374

Equity in gain of affiliated companies

993

527

Other non-operating income

1,287

749

Total non-operating income

2,702

1,652

Non-operating income

Non-operating expenses
Interest expense

58

35

Sales discounts

1732

Provision for loss on guarantees

387–

Loss on investments in partnerships

38

45

Other non-operating expenses

35

25

Total non-operating expenses

538

138

28,55333,389Gain on sales of investment securities

11

368

Gain on liquidation of subsidiaries and affiliates

18–

Other extraordinary income

1963

Total extraordinary income

49

432

Loss on impairment of fixed assets

117

1,357

Other extraordinary loss

73

171

Recurring income
Extraordinary income

Extraordinary loss

Total extraordinary loss
Income before income taxes and minority interests

190

1,528

28,41132,293

Income taxes

8,751

11,017

Income before minority interests

19,66021,275

Minority interests
Net income

-8-

53

3

19,607

21,272

(Consolidated Statements of Comprehensive Income)(¥ million)
Prior 2nd quarter(From April 1, 2013
to September 30, 2013)
Income before minority interests

Current 2nd quarter(From April 1, 2014
to September 30, 2014)

19,66021,275

Unrealized gains or losses on other securities, net of tax

1,435(1,232)

Deferred gains or losses on hedges, net of tax

(399)

394

Foreign currency translation adjustment

3,907

1,794

Remeasurements of defined benefit plans, net of tax–

129

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

28

19

4,971

1,106

24,632

22,382Comprehensive income attributable to owners of the parent

24,52822,375Comprehensive income attributable to minority interests

103

7

Other comprehensive income

Total other comprehensive income
Comprehensive income
Comprehensive income attributable to-9-(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 2nd quarter (From April 1, 2013 to September 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)

29,185

223,696

4,832

228,528–

228,528

5,607

43

9,380

8,038

17,418(17,418)–

80,791

123,055

29,229233,076

12,871

245,947(17,418)

228,528

5,434

21,763(146)

27,051868

27,920(1,531)

26,389Content
Business

Amusement
Facility
Business

77,062

117,448

Inter-segment sales
and transfers

3,728

Total
Segment income (loss)

Toys and
Hobby
Business

To external customers(Note 2)

(Note 3)

Net sales

Notes:

1.

The “Other” category is a business segment not included in reportable segments under which operations such as

2.

Included in the 1,531 million yen deducted from segment income (loss) as adjustment are a deduction of 35

logistics services and printing for each of the Group’s strategic business units are classified.
million yen in inter-segment eliminations, and a deduction of 1,495 million yen in corporate expenses thatcannot be allocated to any reportable segment. The corporate expenses are mainly costs related to theadministration division that has not been attributed to a reportable segment.
3.

Segment income (loss) is adjusted with operating income in the 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.

- 10 -

II. Current 2nd quarter (From April 1, 2014 to September 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)

27,891

254,393

4,940

259,333–

259,333

5,438

42

10,355

8,547

18,903(18,903)–106,366

130,449

27,933

264,749

13,487278,237(18,903)259,333

9,721

22,104(161)

31,663928

32,592(716)

31,875

Content
Business

Amusement
Facility
Business

101,491

125,010

4,874

Total
Segment income (loss)

Toys and
Hobby
Business

To external customers
Inter-segment sales
and transfers(Note 2)

(Note 3)

Net sales

Notes:

1.

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.

2.

Included in the 716 million yen deducted from segment income (loss) as adjustment are an addition of 553
million yen in inter-segment eliminations, and a deduction of 1,269 million yen in corporate expenses thatcannot be allocated to any reportable segment. The corporate expenses are mainly costs related to theadministration division that has not been attributed to a reportable segment.

3.

Segment income (loss) is adjusted with operating income in the 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.

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