Nintendo 2015 Annual Report Download - page 50

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- 48 -
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
¥7 million
[U.S.$0 million] – – –
Lease obligations due within one year 12
[0]
¥12 million
[U.S.$0 million] – –
Long-term loans payable due after one
year – – – –
Lease obligations due after one year 25
[0]
12
[0] – October 2016
Other interest-bearing liabilities – – – –
Total ¥45
[U.S.$0]
¥25
[U.S.$ 0] – –
(Notes) 1. 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.
2. 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] – – –
Supplemental schedule of asset retirement obligations
The information was omitted as the amounts of asset retirement obligations as of the beginning and end of the
fiscal year ended March 31, 2015 were less than or equal to a hundredth of the total of liabilities and net assets
as of the beginning and end of the fiscal year ended March 31, 2015.
(2) Others
Quarterly information of the fiscal year ended March 31, 2015
(Millions of yen)
(Cumulative period) Three months Six months Nine months Fiscal year
Net sales 74,695 171,399 442,920 549,780
Income (loss) before income taxes
and minority interests (11,385) 23,488 93,669 72,091
Net income (loss) (9,924) 14,300 59,515 41,843
Net income (loss) per share (Yen) (83.84) 120.81 502.78 353.49
(Millions of dollars)
(Cumulative period) Three months Six months Nine months Fiscal year
Net sales 622 1,428 3,691 4,581
Income (loss) before income taxes
and minority interests (94) 195 780 600
Net income (loss) (82) 119 495 348
Net income (loss) per share
(Dollars)
(0.69) 1.00 4.18 2.94
(Yen)
(Accounting period) First quarter Second quarter Third quarter Fourth quarter
Net income (loss) per share (83.84) 204.65 381.97 (149.29)
(Dollars)
(Accounting period) First quarter Second quarter Third quarter Fourth quarter
Net income (loss) per share (0.69) 1.70 3.18 (1.24)