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<Appendix> Nintendo Co., Ltd.
NON-CONSOLIDATED STATEMENTS OF INCOME
Period
Description
million yen million yen million yen
󲔈Net sales
󲔉Cost of sales
Gross margin
󲔊
Operating income
󲔋Other income
1 Interest income
2 Dividend income
3 Foreign exchange gains
4 Other
󲔌Other expenses
1 Sales discount
2 Other
󲔍Extraordinary gains
1 Reversal of allowance for doubtful accounts
2
3 Gains on sales of fixed assets
4 Gains on sales of investments in securities
5
6 Gains on liquidation of affiliates
7
󲔎Extraordinary losses
1 Losses on disposal of fixed assets
2 Unrealized losses on investments in securities
3 Unrealized losses on investments in affiliates
4 Losses on sales of investments in securities
　
Prior year income taxes
Income taxes deferred
Net income
Retained earnings brought forward
Interim cash dividend
Reversal of unrealized losses
on investments in securities
12.5 44,924 66.8
37.5
16.4
154,258
Income before income taxes
Provision for income taxes and enterprise taxes 67,297
Selling, general, and
administrative expenses
Income before income taxes and
extraordinary items 76.3
113,963
29.3
263,403
36.3
149,439
18,144
678
31
1,383
51
891
-
-
-
Unappropriated retained earnings
(2,411) (37.3)
55.9
(2,748)
22.2
(1.1)
51,158
73
233
166,686 -
59.4
56
1,648
335
1,679
-
418
72.0
-
160.3
125.4
671
(16,049) (23.4)
(24,801)
25.4
130,741
-
118.2
334,651 127.8
152,217 101.5
486,869
728
8,954 - -
580
111,133
(4,623)
3,653
6
-
84,055
68,472 16.6
47,932
1,716
0.1
561
1.6
19
82
15.9
(0.8)
0.4
2,912
252
0.2
4,056
29.5
265,392
112,221
% Amount
66.4
33.6
100.0
Year Ended
March 31, 2007 Increase (decrease)
0.1
212,288 23.6
52,423 5.8
10.0
89,843
%
4,692
Gains on redemption of investments in securities
2,067
Reversal of reserve for directors' retirement
and severance benefits
6,468
1,408 -
1,308
5
1,236
81,547
75
898,639
1,233
261,855
68,366
411,770
149,914
596,507
23,131
% Amount
24,055
543
100.0
63.6
16.6
36.4 302,132
(1,047)
1,679
Year Ended
March 31, 2006
-
0.4
(7,371)
142,743 91,585
Amount
19.8
(82)
(1,236)
20
(5)
2,975
(233)
31.4
21,476
5,911
(135)
2,838
(1,408)
245
(2,761)
17,798 -
- - 17,798 1.9
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