Nintendo 2013 Annual Report Download - page 35

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Reconciliation of the statutory tax rate and the effective tax rate for the year ended March 31, 2012 was omitted as a loss before
income taxes and minority interests was recorded for the year ended March 31, 2012.
Reconciliation for the year ended March 31, 2013 was as follows: A. Segment information
The main business of Nintendo (Nintendo Co., Ltd. (the “Company”) and its consolidated subsidiaries) is developing,
manufacturing, and distributing handheld and home console hardware machines and related software. Development and
manufacturing of products for worldwide use are primarily done by the Company. The Company distributes products in Japan
while distribution in overseas markets is done by each local subsidiary.
Nintendo operates as a single operating segment with each major geographic subsidiary solely responsible for distributing
handheld and home console hardware machines and related software to its local market and there is no difference by product in
terms of distribution channels or markets. While analysis of product sales results is made by product category or by region,
decision for allocation of the management resources and evaluation of business results are made on a company-wide basis, not
based on a product category or region basis. Therefore, this information is omitted.
B. Information about products and services
Note 20. Segment Information
Information of business combinations was omitted as it is immaterial.
Note 17. Business Combinations
Information of asset retirement obligations was omitted as its amount is immaterial.
Note 18. Asset Retirement Obligations
Information of real estate for rent was omitted as its amount is immaterial.
Note 19. Real Estate for Rent
¥77,156
¥117,360
¥49,599
¥51,656
¥635,422
¥647,652
Handheld
Software TotalOther
Home Console
Software
¥227,224
¥234,604
¥136,852
¥116,022
¥144,588
¥128,009
Handheld
Hardware Home Console
Hardware
Year ended March 31, 2013
Year ended March 31, 2012
Sales to third parties
Japanese Yen in Millions
¥
$820,817 $527,657 $6,759,818
Handheld
Software TotalOther
Home Console
Software
$2,417,286 $1,455,877 $1,538,179
Handheld
Hardware Home Console
Hardware
Year ended March 31, 2013
Sales to third parties
U.S. Dollars in Thousands
$
C. Sales by geographic areas
¥169,887
¥217,382
¥19,925
¥31,072
¥635,422
¥647,652
¥208,944
¥148,216
¥236,665
¥250,981
Year ended March 31, 2013
Year ended March 31, 2012
Sales
Japanese Yen in Millions
¥
Year ended March 31, 2013
Sales
U.S. Dollars in Thousands
$
TotalOtherEurope
Note 2
The Americas
Japan
TotalOtherEurope
Note 2
The Americas
Japan
[Note1] Sales are categorized by countries or regions based on the location of the customer.
[Note2] The sales amount for the Americas include sales amount for the United States, which were ¥198,777 million ($2,114,653 thousand) and ¥216,074 million, for the years ended March
31, 2013 and 2012, respectively.
$1,807,313 $211,973 $6,759,818 $2,222,811 $2,517,719
Statutory tax rate
(Reconciliations)
Different tax rates applied to the consolidated subsidiaries
Valuation allowance
Foreign tax credit on retained earnings of the overseas consolidated subsidiaries
Special deduction applied to the gross research and development expenses
Unrecognition of tax effect for unrealized profit
Other
Effective tax rate after tax effect accounting
37.9 %
9.9 %
9.0 %
5.0 %
(8.7)%
(27.2)%
3.8 %
29.7 %
2013
Notes to Consolidated Financial Statements
35