Nintendo 2016 Annual Report Download - page 24

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- 22 -
(ii) Consolidated statements of income and consolidated statements of comprehensive income
Consolidated statements of income
Previous fiscal year
(From April 1, 2014
to March 31, 2015)
Current fiscal year
(From April 1, 2015
to March 31, 2016)
(Millions of yen) (Millions of yen)
(Millions of
dollars)
Net sales 549,780 504,459 4,464
Cost of sales *1, *3 335,196 *1, *3 283,494 2,508
Gross profit 214,584 220,965 1,955
Selling, general and administrative expenses *2, *3 189,814 *2, *3 188,083 1,664
Operating income 24,770 32,881 290
Non-operating income
Interest income 4,018 4,693 41
Foreign exchange gains 34,051 – –
Gain on redemption of securities 5,233 6,801 60
Share of profit of entities accounted for using equity
method 952 1,887 16
Other 1,788 1,168 10
Total non-operating income 46,043 14,550 128
Non-operating expenses
Sales discounts 205 106 0
Foreign exchange losses – 18,356 162
Other 77 178 1
Total non-operating expenses 283 18,641 164
Ordinary income 70,530 28,790 254
Extraordinary income
Gain on sales of non-current assets *4 47 *4 9 0
Gain on sales of investment securities – 398 3
Gain on sales of shares of subsidiaries 3,689 – –
Total extraordinary income 3,737 407 3
Extraordinary losses
Loss on disposal of non-current assets *5 446 *5 351 3
Restructuring loss *6 1,729 *6 1,130 10
Total extraordinary losses 2,176 1,482 13
Profit before income taxes 72,091 27,715 245
Income taxes - current 25,922 2,482 21
Income taxes - deferred 4,306 8,714 77
Total income taxes 30,228 11,197 99
Profit 41,862 16,518 146
Profit attributable to non-controlling interests 18 13 0
Profit attributable to owners of parent 41,843 16,505 146