Nintendo 2011 Annual Report Download - page 36

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32
Years ended March 31, 2011 and 2010
Notes to Consolidated Financial Statements
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 ¥4,236 million ($51,044 thousand) and ¥4,571 million for the years ended March 31, 2011 and 2010, respectively.
B. Selling, General and Administrative Expenses
Advertising expenses were ¥96,359 million ($1,160,963 thousand) and ¥100,217 million, research and development expenses
were ¥52,625 million ($634,043 thousand) and ¥45,461 million, salaries, allowances and bonuses were ¥19,016 million ($229,116
thousand) and ¥19,469 million, depreciation were ¥4,435 million ($53,443 thousand) and ¥3,469 million, provision for bonuses
were ¥915 million ($11,026 thousand) and ¥752 million, and provision of allowance for doubtful accounts were ¥92 million ($1,111
thousand) and ¥399 million for the years ended March 31, 2011 and 2010, respectively.
C. Research and Development Expenses
Research and development expenses incurred and charged to “Selling, general and administrative expenses” and “Cost of sales”
were ¥52,756 million ($635,619 thousand) and ¥45,471 million in total for the years ended March 31, 2011 and 2010, respectively.
D. Gain on Sales of Noncurrent Assets
Gross realized gains were ¥104 million ($1,262 thousand) on sales of land and ¥1 million ($13 thousand) on sales of machinery,
equipment and vehicles for the year ended March 31, 2011, and were ¥74 million on sales of land and ¥52 million on sales of
buildings and structures for the year ended March 31, 2010.
E. Loss on Disposal of Noncurrent Assets
Gross realized losses were ¥16 million ($193 thousand) on disposal of tools, furniture and fixtures, ¥13 million ($160 thousand) on
disposal of buildings and structures and ¥1 million ($18 thousand) on disposal of machinery, equipment and vehicles for the year
ended March 31, 2011, and were ¥55 million on disposal of buildings and structures, ¥6 million on disposal of machinery,
equipment and vehicles and ¥5 million on disposal of tools, furniture and fixtures for the year ended March 31, 2010.
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 for the consolidated
accounting period ended March 31, 2010.
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.
Note 7. Note to Consolidated Statements of Income
A. Comprehensive Income
B. Other Comprehensive Income
Note 8. Note to Consolidated Statements of Comprehensive Income
Comprehensive Income
Comprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests
Total
¥216,846
(89)
¥216,757
Japanese Yen in Millions
¥
Year ended March 31, 2010
Number of outstanding shares
Number of treasury stocks
As of March 31,
2010 As of March 31,
2011
Decrease in the
number of shares
Increase in the
number of shares
As of March 31,
2009 As of March 31,
2010
Decrease in the
number of shares
Increase in the
number of shares
As of March 31,
2010 As of March 31,
2011
Decrease in the
number of shares
Increase in the
number of shares
As of March 31,
2009 As of March 31,
2010
Decrease in the
number of shares
Increase in the
number of shares
The reasons for the increase or decrease in the number of shares are as follows:
Increase due to purchase of odd lot shares and decrease due to disposal of odd lot shares by shareholders.
Amount of dividends paid
Effective dateRecord date
Dividend per share
(Japanese Yen)
Effective dateRecord date
Dividend per share
(U.S. Dollars)
Type of shareAmount of dividends
(Japanese Yen in
Millions)
Type of shareAmount of dividends
(U.S. Dollars in
Thousands)
Effective dateRecord date
Dividend per share
(Japanese Yen)
Type of shareAmount of dividends
(Japanese Yen in
Millions)
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
¥(1,434)
(10,349)
(4)
¥(11,788)
Japanese Yen in Millions
¥
Year ended March 31, 2010