Nintendo 2011 Annual Report Download - page 28

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24
Net sales
Cost of sales (Notes 7 A, C)
Gross profit
Selling, general and administrative expenses (Notes 7 B,C)
Operating income
Non-operating income
Interest income
Other
Total non-operating income
Non-operating expenses
Sales discounts
Loss on redemption of securities
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Reversal of allowance for doubtful accounts
Gain on sales of noncurrent assets (Note 7 D)
Gain on sales of investment securities
Gain on prior periods adjustment (Note 7 F)
Total extraordinary income
Extraordinary loss
Loss on disposal of noncurrent assets (Note 7 E)
Loss on sales of investment securities
Loss on valuation of investment securities
Loss on prior periods adjustment (Note 7 G)
Total extraordinary losses
Income before income taxes and minority interests
Income taxes-current
Income taxes-deferred
Total income taxes
Income before minority interests
Minority interests in income (loss)
Net income
Japanese Yen in Millions
¥U.S. Dollars in Thousands (Note 1)
$
Years ended March 31,
¥1,014,345
626,379
387,965
216,889
171,076
6,870
1,731
8,602
479
-
49,429
1,667
51,577
128,101
56
105
24
-
186
30
0
322
-
353
127,934
41,627
8,634
50,262
77,671
50
¥77,621
¥1,434,365
859,131
575,234
218,666
356,567
8,512
2,570
11,082
587
2,131
204
401
3,325
364,324
1,207
126
-
4,065
5,399
67
-
-
2,215
2,282
367,442
136,319
2,576
138,896
-
(89)
¥228,635
2011 2010
$12,221,031
7,546,742
4,674,289
2,613,122
2,061,166
82,776
20,862
103,638
5,782
-
595,538
20,094
621,415
1,543,389
680
1,275
293
-
2,249
372
-
3,884
-
4,256
1,541,382
501,540
104,035
605,575
935,806
606
$935,200
2011
See accompanying notes to consolidated financial statements.
Consolidated Statements of Income