Nintendo 2010 Annual Report Download - page 36

Download and view the complete annual report

Please find page 36 of the 2010 Nintendo annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 54

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54

32
Note 5. Note to Consolidated Balance Sheets
A. Accumulated Depreciation of Property, Plant and Equipment
Accumulated depreciation of property, plant and equipment were ¥51,637 million ($555,245 thousand) and ¥48,394 million as of
March 31, 2010 and 2009, respectively.
B. Investments in Unconsolidated Subsidiaries and Affiliates
Investments in unconsolidated subsidiaries and affiliates were ¥5,940 million ($63,876 thousand) and ¥6,641 million as of March
31, 2010 and 2009, respectively.
Years ended March 31, 2010 and 2009
Notes to Consolidated Financial Statements
Note 6. Note to Consolidated Statements of Income
A. Valuation Losses on Goods
Losses incurred from the application of the write-down of inventories due to decreased profitability of assets and charged to
“Cost of sales” were ¥4,571 million ($49,155 thousand) and ¥4,516 million for the years ended March 31, 2010 and 2009,
respectively.
B. Selling, General and Administrative Expenses
Advertising expenses were ¥100,217 million ($1,077,607 thousand), salaries, allowances and bonuses were ¥19,469 million
($209,344 thousand), provision for bonuses was ¥752 million ($8,096 thousand), depreciation was ¥3,469 million ($37,305
thousand), research and development expenses were ¥45,461 million ($488,833 thousand) and provision of allowance for doubtful
accounts was ¥399 million ($4,299 thousand) for the year ended March 31, 2010.
C. Research and Development Expenses
Research and development expenses incurred and charged to “Selling, general and administrative expenses” and “Cost of
sales” were ¥45,471 million ($488,946 thousand) and ¥42,254 million in total for the years ended March 31, 2010 and 2009,
respectively.
D. Gain on Sales of Noncurrent Assets
Gross realized gains were ¥74 million ($800 thousand) on sales of land and ¥52 million ($562 thousand) on sales of buildings and
structures for the year ended March 31, 2010, and were ¥11 million on sales of buildings and structures and ¥2 million on sales of
machinery, equipment and vehicles for the year ended March 31, 2009.
E. Loss on Disposal of Noncurrent Assets
Gross realized losses were ¥55 million ($594 thousand) on disposal of buildings and structures, ¥6 million ($73 thousand) on
disposal of machinery, equipment and vehicles and ¥5 million ($54 thousand) on disposal of tools, furniture and fixtures for the year
ended March 31, 2010, and were ¥43 million on disposal of buildings and structures, ¥21 million on disposal of machinery,
equipment and vehicles and ¥4 million on disposal of tools, furniture and fixtures for the year ended March 31, 2009.
F. Gain on Prior Periods Adjustment
“Gain on prior periods adjustment” is the amount of refund for the penalties of a law suit paid in prior years.
G. Loss on Prior Periods Adjustment
“Loss on prior periods adjustments” is the amount of adjustments related to prior years in connection with redeemable points
(by Club Nintendo points etc.). Effective as of the consolidated accounting period ended March 31, 2010, the granted points have
been treated as deferred sales. Prior to the period, they were expensed.