Nintendo 2016 Annual Report Download - page 39

Download and view the complete annual report

Please find page 39 of the 2016 Nintendo annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 55

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55

- 37 -
Current fiscal year (From April 1, 2015 to March 31, 2016)
1. Matters concerning outstanding shares
(Shares)
Type of share As of April 1,
2015 Increase Decrease
As of March 31,
2016
Common shares 141,669,000 – – 141,669,000
2. Matters concerning treasury shares
(Shares)
Type of share As of April 1,
2015 Increase Decrease
As of March 31,
2016
Common shares 23,297,005 2,099 1,759,427 21,539,677
(Summary of causes of changes)
The increase is from acquisitions in line with buyback requests for shares less than one unit. The decrease is
from the transfer of the shares to DeNA Co., Ltd. based on the resolution at the meeting of the Board of
Directors held on March 17, 2015 (1,759,400 shares) and also from sales in line with selling requests for
shares less than one unit (27 shares).
3. Matters concerning dividends
(1) Amount of dividends paid
Resolution Type of
share Amount of dividends Dividends per
share Record date Effective date
Annual General Meeting
of Shareholders held on
June 26, 2015
Common
shares
¥21,306 million
[U.S.$188 million]
¥180
[U.S.$ 1.59] March 31, 2015 June 29, 2015
Meeting of Board of
Directors held on
October 28, 2015
Common
shares
¥3,603 million
[U.S.$31 million]
¥30
[U.S.$ 0.26]
September 30,
2015
December 1,
2015
(2) Dividend payments for which the record date is in the fiscal year ended March 31, 2016 and the effective
date is in the following fiscal year
Resolution Type of
share
Amount of
dividends
Source of
dividends
Dividends per
share Record date Effective date
Annual General Meeting
of Shareholders held on
June 29, 2016
Common
shares
¥14,415 million
[U.S.$ 127 million]
Retained
earnings
¥120
[U.S.$1.06] March 31, 2016 June 30, 2016
Notes to consolidated statements of cash flows
*1. The reconciliations of cash and cash equivalents at end of period with the amount presented in the
consolidated balance sheets for the years ended March 31, 2015 and 2016 were as follows:
Previous fiscal year
(From April 1, 2014
to March 31, 2015)
Current fiscal year
(From April 1, 2015
to March 31, 2016)
Cash and deposits ¥ 534,706 million ¥ 570,448 million U.S.$ 5,048 million
Time deposits with maturity of more than
three months (335,217) (335,174) (2,966)
Short-term investments with maturity of three
months or less 82,050 22,821 201
Cash and cash equivalents ¥ 281,539 ¥ 258,095 U.S.$ 2,284