BANDAI NAMCO Holdings Inc.

Income Statement
(¥) million
2014 2015
Sales 137,736 140,456
Cost of Sales 84,063 80,900
Gross Profit 53,673 59,556
Selling, general, and administrative expense 35,173 34,890
Operating Income 18,139 20,456
Non-operating Income 798 870
Non-operating Expense 156 140
Earnings Before Interest and Taxes (EBIT) 37,281 45,852
Interest 746 800
Taxable Income 36,535 45,052
Taxes (35%) 12,787 15,768
Net Income 23,748 29,284

BANDAI NAMCO Holdings Inc.

Balance Sheet
(¥) million
Assets Liabilities and Equity
2014 2015 2014 2015
Current Assets Current Liabilities
Cash 174,757 180,459 Accounts Payable 65,661 70,670
Account Receivable 102,526 110,089 Notes Payable 48,672 45,879
Inventory 44,893 50,879 Total Current Liabilities 114,333 116,549
Total Current Assets 322,176 341,427 Long-term debt 16,697 18,000
Fixed Assets Total Liabilities 131,030 134,549
Net plant and equipment 126,159 130,980
Total Assets 448,335 472,407 Shareholder’s equity
Common stock 10,000 15,000
Retained Earnings 307,305 322,858
Total Equity 317,305 337,858
Total Liabilities and Equity 448,335 472,407