Nintendo 2012 Annual Report Download - page 36

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32
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” for the years ended March 31, 2012 and 2011 were as follows:
B. Selling, General and Administrative Expenses
Selling, general and administrative expenses for the years ended March 31, 2012 and 2011 were as follows:
C. Research and Development Expenses
Research and development expenses incurred and charged to “Selling, general and administrative expenses” and “Cost of sales”
for the years ended March 31, 2012 and 2011 were as follows:
D. Gain on Sales of Noncurrent Assets
Gain on sales of noncurrent assets for the years ended March 31, 2012 and 2011 were as follows:
Note 6. Note to Consolidated Statements of Income
Advertising expenses
Research and development expenses
Salaries, allowances and bonuses
Depreciation
Provision for bonuses
Provision of allowance for doubtful accounts
¥74,599
52,614
18,189
6,191
974
¥(153)
¥96,359
52,625
19,016
4,435
915
¥92
$909,752
641,635
221,827
75,502
11,889
$(1,877)
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2012 2011 2012
Losses incurred from the application of the
write-down of inventories ¥7,516 ¥4,236 $91,665
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2012 2011 2012
Research and development expenses ¥52,675 ¥52,756 $642,380
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2012 2011 2012
Sales of buildings and structures
Sales of machinery, equipment and vehicles
Sales of land
Total
¥81
2
-
¥84
-
¥1
104
¥105
$999
29
-
$1,028
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2012 2011 2012