Nintendo 2016 Annual Report Download - page 35

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- 33 -
Changes in presentations
Notes to consolidated statements of income
“Share of profit of entities accounted for using equity method” which was included in “Other” under
“Non-operating income” in the previous fiscal year, is separately listed from the fiscal year ended March 31, 2016,
because of an increase in the amount’s materiality. The consolidated financial statements of the previous fiscal year
have been reclassified to reflect this change in presentation.
As a result, ¥2,740 million presented in “Other” under “Non-operating income” in the consolidated statements of
income of the previous fiscal year has been reclassified as ¥952 million of “Share of profit of entities accounted for
using equity method” and ¥1,788 million of “Other.”
Notes to consolidated balance sheets
*1. Inventories as of March 31, 2015 and 2016 were as follows:
Previous fiscal year
(As of March 31, 2015)
Current fiscal year
(As of March 31, 2016)
Finished goods ¥ 70,054 million ¥ 36,300 million U.S.$ 321million
Work in process 1,466 30 0
Raw materials and supplies ¥ 5,376 ¥ 4,102 U.S.$ 36
*2. Accumulated depreciation of property, plant and equipment as of March 31, 2015 and 2016 were as
follows:
Previous fiscal year
(As of March 31, 2015)
Current fiscal year
(As of March 31, 2016)
Accumulated depreciation ¥ 68,416 million ¥ 67,211 million U.S.$ 594 million
*3. Investments in unconsolidated subsidiaries and associates as of March 31, 2015 and 2016 were as
follows:
Previous fiscal year
(As of March 31, 2015)
Current fiscal year
(As of March 31, 2016)
Investment securities ¥ 11,653 million ¥ 11,595 million U.S.$ 102 million