Interim report
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BANDAI NAMCO Fun for All into the Future Bandai Namco Holdings Inc. FASF Consolidated Financial Report for the First Quarter ( Three Months ) of the Fiscal Year Ending March 31 , 2027 August 6 , 2026 DISCLAIMER - This document is a translation of the cover page of the original “ Kessan Tanshin ” in Japanese . It is an abridged document until the completed translated version is available via the Company's website . - 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 and projections at the time of publication . A number of factors could cause actual results to differ materially from expectations . - 1 -
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- 2 - Stock Listing: Tokyo Stock Exchange Code Number: 7832 (URL: https://www.bandainamco.co.jp/) August 6, 2026 Consolidated Financial Report for the First Quarter (Three Months) of the Fiscal Year Ending March 31, 2027 (Japanese GAAP) Representative: Yuji Asako, President and Representative Director Contact: Takashi Tsuji, Director, CFO Scheduled starting date for dividend payments: – The Financial Highlights of the Financial Results: Yes The information session of the Financial Results: Yes (for institutional investors and analysts) * Figures are in millions of yen, rounded down 1. Consolidated Results for the First Quarter (Three Months) of the Fiscal Year Ending March 31, 2027 (April 1, 2026 to June 30, 2026) (1) Consolidated Operating Results (For the Three Months Ended June 30, 2026) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit ¥ million % ¥ million % ¥ million % First Quarter (Three Months) of the Fiscal Year Ending March 31, 2027 328,494 9.3 69,204 33.3 74,493 36.3 First Quarter (Three Months) of the Fiscal Year Ended March 31, 2026 300,430 7.1 51,921 17.9 54,658 11.4 Profit attributable to owners of parent Basic earnings per share Diluted earnings per share ¥ million % ¥ ¥ First Quarter (Three Months) of the Fiscal Year Ending March 31, 2027 51,135 33.4 79.73 – First Quarter (Three Months) of the Fiscal Year Ended March 31, 2026 38,329 12.6 59.22 – (Note) Comprehensive income: 57,525 million yen [36.6%] (FY2027.3 1Q), 42,115 million yen [0.7%] (FY2026.3 1Q) (2) Consolidated Financial Position Total assets Net assets Equity ratio ¥ million ¥ million % As of June 30, 2026 1,179,437 886,894 75.1 As of March 31, 2026 1,190,494 861,424 72.3 (Reference) Equity: 885,795 million yen (as of June 30, 2026), 860,781 million yen (as of March 31, 2026) Bandai Namco Holdings Inc.
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- 3 - 2. Cash Dividends Annual cash dividends End of first quarter End of second quarter End of third quarter Fiscal year-end Total Fiscal Year Ended March 31, 2026 – ¥23.00 – ¥50.00 ¥73.00 Fiscal Year Ending March 31, 2027 – Fiscal Year Ending March 31, 2027 (Projections) ¥25.00 – – – (Note) Revision to the projections of cash dividends for the Fiscal Year Ending March 31, 2027: No Concerning the projections of the end of second quarter dividend amount for the fiscal year ending March 31, 2027, the base dividend is stated based on the Companyʼs basic policy on the distribution of profits. The year-end cash dividend for the fiscal year ending March 31, 2027, will be considered by the Company based on the basic policy on the distribution of profits. 3. Consolidated Projections for the Fiscal Year Ending March 31, 2027 (April 1, 2026 to March 31, 2027) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share ¥ million % ¥ million % ¥ million % ¥ million % ¥ Six Months Ending September 30, 2026 690,000 7.2 124,000 17.6 130,000 18.0 90,000 14.1 140.33 Full Fiscal Year 1,350,000 0.1 185,000 (2.4) 190,000 (5.9) 130,000 (7.6) 202.69 (Note) Revision to the projections: Yes Consolidated projections for the six months ending September 30, 2026 (announced on May 13, 2026) 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) of the Fiscal Year Ending March 31, 2027” announced today (August 6, 2026).
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- 4 - * Notes (1) Significant Changes in Scope of Consolidation during the Period: No (2) Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statements: Yes (3) Changes in Accounting Policies, Changes in Accounting Estimation and Restatement a) Changes in accounting policies due to revisions to accounting standards and other regulations: No b) Changes in accounting policies due to other reasons: No c) Changes in accounting estimation: No d) Restatement: No (4) Number of Issued Shares (Common Shares) a) Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 645,000,000 shares As of March 31, 2026 650,000,000 shares b) Number of treasury shares at the end of the period As of June 30, 2026 3,634,147 shares As of March 31, 2026 8,634,037 shares c) Average number of shares during the period (cumulative from the beginning of the fiscal year) For the First Quarter (Three Months) of the Fiscal Year Ending March 31, 2027 641,365,936 shares For the First Quarter (Three Months) of the Fiscal Year Ended March 31, 2026 647,217,510 shares * Review of the Japanese-language originals of the attached consolidated financial statements by certified public accountants or an audit firm: Yes (voluntary) * Explanation on appropriate use of the projections of business results, etc. - Forward-Looking Statements: This document contains forward-looking statements that are based on managementʼs estimates, assumptions and projections at the time of publication and those forward-looking statements do not purport to be a promise by the Company to achieve such results. A number of factors could cause actual results to differ materially from expectations. - To Obtain Financial Highlights: The Financial Highlights will be posted on the Companyʼs website on August 6, 2026. <Contact Information> Corporate Communication Department Bandai Namco Holdings Inc. E-mail: ir-mail@bandainamco.co.jp