Nintendo 2016 Annual Report Download - page 54

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- 52 -
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 – – – –
Lease obligations due within one year ¥12 million
[U.S.$0million]
¥12 million
[U.S.$0 million] – –
Long-term loans payable due after one
year – – – –
Lease obligations due after one year 12
[0] – – –
Other interest-bearing liabilities – – – –
Total ¥25
[U.S.$0]
¥12
[U.S.$ 0] – –
(Note) 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.
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, 2016 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, 2016.
(2) Others
Quarterly information of the fiscal year ended March 31, 2016
(Millions of yen)
(Cumulative period) Three months Six months Nine months Fiscal year
Net sales 90,223 204,182 425,664 504,459
Profit before income taxes 14,285 16,419 54,759 27,715
Profit attributable to owners of
parent 8,284 11,466 40,558 16,505
Net income per share (Yen) 68.97 95.46 337.64 137.40
(Millions of dollars)
(Cumulative period) Three months Six months Nine months Fiscal year
Net sales 798 1,806 3,766 4,464
Profit before income taxes 126 145 484 245
Profit attributable to owners of
parent 73 101 358 146
Net income per share (Dollars) 0.61 0.84 2.98 1.21
(Yen)
(Accounting period) First quarter Second quarter Third quarter Fourth quarter
Net income (loss) per share 68.97 26.49 242.17 (200.23)
(Dollars)
(Accounting period) First quarter Second quarter Third quarter Fourth quarter
Net income (loss) per share 0.61 0.23 2.14 (1.77)