Nintendo 2012 Annual Report Download - page 28

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24
Net sales
Cost of sales (Notes 6 A, C)
Gross profit
Selling, general and administrative expenses (Notes 6 B, C)
Operating income (loss)
Non-operating income
Interest income
Other
Total non-operating income
Non-operating expenses
Sales discounts
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income (loss)
Extraordinary income
Reversal of allowance for doubtful accounts
Gain on sales of noncurrent assets (Note 6 D)
Gain on sales of investment securities
Total extraordinary income
Extraordinary loss
Loss on disposal of noncurrent assets (Note 6 E)
Loss on sales of investment securities
Loss on valuation of investment securities
Total extraordinary losses
Income (loss) before income taxes and minority interests
Income taxes-current
Income taxes-deferred
Total income taxes
Income (loss) before minority interests
Minority interests in income (loss)
Net income (loss)
Japanese Yen in Millions
¥U.S. Dollars in Thousands (Note 1)
$
Years ended March 31,
¥647,652
493,997
153,654
190,975
(37,320)
7,721
2,104
9,825
408
27,768
5,191
33,368
(60,863)
-
84
-
84
98
-
-
98
(60,877)
(5,140)
(12,519)
(17,659)
(43,217)
(13)
¥(43,204)
¥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
2012 2011
$7,898,200
6,024,362
1,873,837
2,328,970
(455,132)
94,159
25,665
119,824
4,977
338,638
63,310
406,927
(742,234)
-
1,028
-
1,028
1,198
-
-
1,198
(742,404)
(62,688)
(152,672)
(215,360)
(527,044)
(159)
$(526,884)
2012
See accompanying notes to consolidated financial statements.
Consolidated Statements of Income