Nintendo 2014 Annual Report Download - page 20

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- 18 -
(ii) Consolidated statements of income and consolidated statements of comprehensive income
Consolidated statements of income
Previous fiscal year
(From April 1, 2012
to March 31, 2013)
Current fiscal year
(From April 1, 2013
to March 31, 2014)
(Millions of yen) (Millions of yen)
(Millions of
dollars)
Net sales 635,422 571,726 5,550
Cost of sales *1, *3 495,068 *1, *3 408,506 3,966
Gross profit 140,354 163,219 1,584
Selling, general and administrative expenses *2, *3 176,764 *2, *3 209,645 2,035
Operating loss (36,410) (46,425) (450)
Non-operating income
Interest income 5,523 5,279 51
Foreign exchange gains 39,506 39,287 381
Other 3,455 8,570 83
Total non-operating income 48,485 53,136 515
Non-operating expenses
Sales discounts 555 440 4
Loss on redemption of securities 505 – –
Loss on redemption of investment securities 319 – –
Other 212 184 1
Total non-operating expenses 1,592 624 6
Ordinary income 10,482 6,086 59
Extraordinary income
Gain on sales of non-current assets *4 10 *4 3,502 34
Reversal of loss on litigation – 1,420 13
Income taxes for prior periods *6 2,947 – –
Total extraordinary income 2,957 4,922 47
Extraordinary losses
Loss on disposal of non-current assets *5 22 *5 79 0
Soil removal expenses 380 – –
Loss on litigation 2,840 – –
Total extraordinary losses 3,243 79 0
Income before income taxes and minority interests 10,197 10,929 106
Income taxes - current (215) 16,781 162
Income taxes - deferred 3,244 17,350 168
Total income taxes 3,029 34,132 331
Income (loss) before minority interests 7,168 (23,202) (225)
Minority interests in income 68 20 0
Net income (loss) 7,099 (23,222) (225)