Nintendo 2014 Annual Report Download - page 49

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- 47 -
Per share information
Previous fiscal year
(From April 1, 2012
to March 31, 2013)
Current fiscal year
(From April 1, 2013
to March 31, 2014)
Net assets per share ¥ 9,598.22 ¥ 9,447.00 U.S.$ 91.72
Net income (loss) per share 55.52 (183.59) (1.78)
(Notes) 1. Diluted net income per share is omitted as no residual securities were outstanding as of March 31, 2013 and 2014.
2. The basis of calculation of net income (loss) per share is as follows:
Previous fiscal year
(From April 1, 2012
to March 31, 2013)
Current fiscal year
(From April 1, 2013
to March 31, 2014)
Net income (loss) ¥ 7,099 million ¥ (23,222) million U.S.$ (225) million
Amount not attributable to common
shareholders – – –
Net income (loss) related to common
shares ¥ 7,099 million ¥ (23,222) million U.S.$ (225) million
Average number of shares (common
shares)
127,877
thousand shares
126,496
thousand shares
Significant subsequent events
Not applicable.
(v) Supporting schedules to the consolidated financial statements
Supplemental schedule of bonds
Not applicable.
Supplemental schedule of borrowings
Classification Beginning balance Ending balance Average
interest rate (%) Payment due
Short-term loans payable – –
Long-term loans payable due within
one year
¥35 million
[U.S.$0 million]
¥7 million
[U.S.$0 million] – –
Lease obligations due within one year 40
[0]
12
[0] – –
Long-term loans payable due after one
year – –
Lease obligations due after one year 25
[0] Between October 2015
and October 2016
Other interest-bearing liabilities – –
Total ¥75
[U.S.$0]
¥45
[U.S.$0] – –
(Notes) 1. The full amount of the ending balance of long-term loans payable due within one year is non-interest bearing.
2. The average interest rates of lease obligations are omitted as the interest equivalents included in the total lease
payments are allocated to each fiscal year by straight-line basis.
3. The annual amount of payments due on lease obligations (excluding those due within one year) within the five
years following the consolidated account closing date is as follows:
Due after one year
through two years
Due after two years
through three years
Due after three years
through four years
Due after four years
through five years
Lease obligations ¥12 million
[U.S.$0 million]
¥12 million
[U.S.$0 million] – –