Nintendo 2015 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, 2013
to March 31, 2014)
Current fiscal year
(From April 1, 2014
to March 31, 2015)
(Millions of yen) (Millions of yen)
(Millions of
dollars)
Net sales 571,726 549,780 4,581
Cost of sales *1, *3 408,506 *1, *3 335,196 2,793
Gross profit 163,219 214,584 1,788
Selling, general and administrative expenses *2, *3 209,645 *2, *3 189,814 1,581
Operating income (loss) (46,425) 24,770 206
Non-operating income
Interest income 5,279 4,018 33
Foreign exchange gains 39,287 34,051 283
Gain on redemption of securities 2,299 5,233 43
Other 6,271 2,740 22
Total non-operating income 53,136 46,043 383
Non-operating expenses
Sales discounts 440 205 1
Other 184 77 0
Total non-operating expenses 624 283 2
Ordinary income 6,086 70,530 587
Extraordinary income
Gain on sales of non-current assets *4 3,502 *4 47 0
Gain on sales of shares of subsidiaries – 3,689 30
Reversal of loss on litigation 1,420 – –
Total extraordinary income 4,922 3,737 31
Extraordinary losses
Loss on disposal of non-current assets *5 79 *5 446 3
Restructuring loss – *6 1,729 14
Total extraordinary losses 79 2,176 18
Income before income taxes and minority interests 10,929 72,091 600
Income taxes - current 16,781 25,922 216
Income taxes - deferred 17,350 4,306 35
Total income taxes 34,132 30,228 251
Income (loss) before minority interests (23,202) 41,862 348
Minority interests in income 20 18 0
Net income (loss) (23,222) 41,843 348