Nintendo Co., Ltd
Nintendo Co., Ltd. Earnings Release for the Three-Month Period Ended June 2019 Supplementary Information [Note] Forecasts announced by Nintendo Co., Ltd. herein are prepared based on management's assumptions with information available at this time and therefore involve known and unknown risks and uncertainties. Please note such risks and uncertainties may cause the actual results to be materially different from the forecasts (earnings forecast, dividend forecast and other forecasts). Nintendo Co., Ltd. Consolidated Statements of Income Transition million yen FY3/2016 FY3/2017 FY3/2018 FY3/2019 FY3/2020 Apr.-June'15 Apr.-June'16 Apr.-June'17 Apr.-June'18 Apr.-June'19 Net sales 90,223 61,969 154,069 168,157 172,111 Cost of sales 47,537 31,436 89,339 85,249 88,693 Gross profit 42,685 30,532 64,729 82,907 83,417 (Gross profit ratio) (47.3%) (49.3%) (42.0%) (49.3%) (48.5%) Selling, general and 41,536 35,667 48,520 52,372 55,989 administrative expenses Operating profit 1,149 -5,134 16,208 30,535 27,428 (Operating profit ratio) (1.3%) (-8.3%) (10.5%) (18.2%) (15.9%) Non-operating income 13,173 1,869 15,105 13,389 6,916 (of which foreign exchange gains) (10,818) ( - ) (7,139) (7,501) ( - ) Non-operating expenses 35 35,409 353 58 12,112 (of which foreign exchange losses) ( - ) (35,003) ( - ) ( - ) (12,062) Ordinary profit 14,286 -38,674 30,960 43,866 22,232 (Ordinary profit ratio) (15.8%) (-62.4%) (20.1%) (26.1%) (12.9%) Extraordinary income 3 5 409 - 139 Extraordinary losses 5 18 6 366 70 Profit before income taxes 14,285 -38,688 31,363 43,499 22,301 Income taxes 6,003 -14,157 9,568 12,919 5,697 Profit 8,281 -24,530 21,795 30,580 16,603 Profit attributable to -2 4 534 -19 -0 non-controlling interests Profit attributable to 8,284 -24,534 21,260 30,600 16,604 owners of parent (Profit attributable to (9.2%) (-39.6%) (13.8%) (18.2%) (9.6%) owners of parent ratio) -1- Nintendo Co., Ltd.
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