Nintendo 2013 Annual Report Download - page 36

Note 21. Related Party Transactions
Not applicable.
Note 23. Significant Subsequent Events
Not applicable.
Note 24. Supplemental Schedule of Bonds
Note 25. Supplemental Schedule of Borrowings
The information of borrowings as of March 31, 2013 and April 1, 2012 were as follows:
As of March 31, 2013 As of April 1, 2012
Japanese Yen in Millions
¥
U.S. Dollars in Thousands
$
Short-term loans payable
Long-term loans payable due within one year
Lease obligations due within one year
Long-term loans payable due after one year
Lease obligations due after one year
Other liabilities with interest
Total
-
¥35
40
-
-
-
¥75
-
¥4
53
29
40
-
¥128
-
$377
427
-
-
-
$805
[Note] The average interest rate of “Long-term loans payable due within one year” is 3.05%.
The weighted average interest rate of loans payable as of March 31, 2013, excluding loans payable with no interest, is described as the average interest rate of loans payable.
Within “Long-term loans payable due within one year” as of March 31, 2013, ¥34 million ($366 thousand) is with no interest.
The average interest rates of lease obligations are omitted as the interests equivalent included in total lease payments are allocated to each consolidated fiscal year by straight-line basis.
As of March 31, 2013
[Note] Property, plant and equipment are categorized by countries based on its location.
Japanese Yen in Millions
¥
As of March 31, 2013
As of March 31, 2012
¥59,054
¥63,158
¥23,825
¥21,847
¥3,272
¥2,850
¥86,152
¥87,856
As of March 31, 2013 $628,236 $253,465 $34,815 $916,517
Property, plant and equipment Japan TotalOtherThe United States
Property, plant and equipment Japan TotalOtherThe United States
U.S. Dollars in Thousands
$
E. Information about major customers
The sales amount for JESNET Co. Ltd. were ¥71,105 million ($756,439 thousand) for the year ended March 31, 2013. There was
no mention of related segment as Nintendo operates as a single operating segment.
For the year ended March 31, 2012, there was no major customer accounting for over 10% of sales in the consolidated financial
statements of income within sales to third parties.
F. Information about impairment loss of fixed assets in reportable segments
The information was omitted as Nintendo operates as a single operating segment.
G. Information about goodwill in reportable segments
The information was omitted as Nintendo operates as a single operating segment.
H. Information about gain from negative goodwill in reportable segments
The information was omitted as Nintendo operates as a single operating segment.
D. Property, plant and equipment by geographic areas
Not applicable.
Note 22. Per Share Information
Diluted earnings per share are omitted as no residual securities were outstanding as of March 31, 2013 and 2012.
The basis of calculation of net income (loss) per share is as follows:
Japanese Yen
¥
Years ended March 31,
U.S. Dollars
$
Net assets per share
Net income (loss) per share
2013 2012 2013
¥9,598.22
¥55.52
¥9,313.15
¥(337.86)
$102.10
$0.59
Japanese Yen in Millions
¥
Years ended March 31,
U.S. Dollars in Thousands
$
Net income (loss)
Amount unrelated to common shareholders
Net income (loss) related to common stock
2013 2012 2013
¥7,099
-
¥7,099
¥(43,204)
-
¥(43,204)
$75,527
-
$75,527
Number of shares in Thousands
Years ended March 31,
Average number of shares (common stock)
Number of shares in Thousands
2013 2012
127,877 127,878
The amounts of asset retirement obligations for March 31, 2013 and April 1, 2012 were less than or equal to a hundredth of the
sum of liabilities and net assets for March 31, 2013 and April 1, 2012, therefore the information is omitted.
Note 26. Supplemental Schedule of Asset Retirement Obligations
Notes to Consolidated Financial Statements
36