Nintendo 2013 Annual Report Download - page 25

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Net sales
Cost of sales (Notes 7 A, C)
Gross profit
Selling, general and administrative expenses (Notes 7 B, C)
Operating income (loss)
Non-operating income
Interest income
Foreign exchange gains
Other
Total non-operating income
Non-operating expenses
Sales discounts
Loss on redemption of securities
Loss on redemption of investment securities
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income (loss)
Extraordinary income
Gain on sales of noncurrent assets (Note 7 D)
Refund of income taxes for prior periods (Note 7 F)
Total extraordinary income
Extraordinary loss
Loss on disposal of noncurrent assets (Note 7 E)
Soil removal expenses
Loss on litigation
Total extraordinary loss
Income (loss) before income taxes and minority interests
Income taxes-current
Income taxes-deferred
Total income taxes
Income (loss) before minority interests
Minority interests in income (loss)
Net income (loss)
Japanese Yen in Millions
¥U.S. Dollars in Thousands (Note 1)
$
Years ended March 31,
¥635,422
495,068
140,354
176,764
(36,410)
5,523
39,506
3,455
48,485
555
505
319
-
212
1,592
10,482
10
2,947
2,957
22
380
2,840
3,243
10,197
(215)
3,244
3,029
7,168
68
¥7,099
¥647,652
493,997
153,654
190,975
(37,320)
7,721
-
2,104
9,825
408
2,517
1,180
27,768
1,493
33,368
(60,863)
84
-
84
98
-
-
98
(60,877)
(5,140)
(12,519)
(17,659)
(43,217)
(13)
¥(43,204)
2013 2012
$6,759,818
5,266,688
1,493,129
1,880,470
(387,340)
58,759
420,282
36,757
515,799
5,910
5,375
3,393
-
2,265
16,944
111,514
112
31,352
31,465
241
4,042
30,216
34,500
108,479
(2,295)
34,519
32,223
76,255
727
$75,527
2013
See accompanying notes to consolidated financial statements.
Income (loss) before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Share of other comprehensive income of associates
accounted for using equity method
Total other comprehensive income (Note 8)
Comprehensive income
(Comprehensive income attributable to)
Comprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests
Japanese Yen in Millions
¥U.S. Dollars in Thousands (Note 1)
$
Years ended March 31,
¥7,168
6,993
35,111
34
42,139
49,307
49,242
¥65
¥(43,217)
2,511
(10,316)
(23)
(7,827)
(51,045)
(51,032)
¥(13)
2013 2012
$76,255
74,402
373,523
370
448,296
524,551
523,853
$698
2013
See accompanying notes to consolidated financial statements.
Consolidated Statements of Income Consolidated Statements of Comprehensive Income
25