Nintendo 2007 Annual Report Download - page 8

<Appendix> Nintendo Co., Ltd.
CONSOLIDATED STATEMENTS OF INCOME
Period
De󲇋c󲇊i󲇈󲇌i󲇇󲇆
million yen ％million yen ％million yen ％
󲔈Net sales
󲔉Cost of sales
Gross margin
󲔊
Operating income
󲔋Other income
1 Interest income
2 Foreign exchange gains
3 Other
󲔌Other expenses
1 Sales discount
2 Other
󲔍Extraordinary gains
1
2
3 Gains on sales of fixed assets
4
5
6
7
󲔎Extraordinary losses
1 Losses on disposal of fixed assets
2
3
Prior year income taxes
Income taxes deferred
Minority interests
Net income
Provision for income taxes and enterprise taxes
Year ended
March 31, 2006
Year ended
March 31, 2007
Reversal of reserve for directors'
retirement and severance benefits
Income before income taxes
and minority interests
Unrealized losses on investments in securities
Losses on sales of investments in securities
Reversal of unrealized losses on
investments in securities
Gains on sales of investments in securities
Gains on redemption of investments in securities
Gains on liquidation of affiliates
Selling, general, and
administrative expenses
Income before income taxes and
extraordinary items
Reversal of allowance for doubtful accounts
- - 2,379 0.3
(2,761)
52,333
(928) (56.3)
353
(1,047)
70.3
(233)
123,130
77.2
(7,504)
9
75,911
119.3
(627)
(19.8)
2,379 -
(1,408)
74.0
(5)
(1,236)
(82)
245
30
128,080 79.7
(5,877) (79.9)
1,217
528 108.3
497
(7,067) (10.0)
11,489
(19,774)
47,020
135,675
37.7
150.2
89.8
274,588 93.4
182,696 84.9
457,284
(6,292)
(46)
98,378 19.3
(0.0)
(1.2)
233
166,470 32.7
74,431 14.6
1,648 0.3
31
1,383
966
1,408
5
1,236
6
82
3,653
65
160,759 31.6
7,360 1.4
2,884
487 0.1
422
70,897 14.0
22,497
45,515
124,766
90,349 17.7
24.5
(13,796)
(37)
174,290 18.0
(1.4)
(0.0)
-
289,601 30.0
126,764 13.1
720 0.1
384
335
338
-
-
-
252
-
891
95
288,839 29.9
1,482 0.2
4,101
1,015 0.1
919
63,830 6.6
33,987
25,741
171,787 17.8
226,024 23.4
58.8
41.2
568,722
397,812
57.8
294,133
215,115 42.2
966,534
％
100.0
509,249 100.0
Amount ％
Increase (decrease)
Amount ％ Ａ󲨮󲨰󲨶󲨯󲨵
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