Nintendo Co., Ltd. Earnings Release for the Three-Month Period Ended June 2017 Supplementary Information

[Note] Forecasts announced by Nintendo Co., Ltd. herein are prepared based on management's assumptions with information available at this time and therefore involve known and unknown risks and uncertainties. Please note such risks and uncertainties may cause the actual results to be materially different from the forecasts (earnings forecast, dividend forecast and other forecasts).

Nintendo Co., Ltd.

Consolidated Statements of Income Transition million yen

FY3/2014

FY3/2015

FY3/2016

FY3/2017

FY3/2018

Apr.-June'13

Apr.-June'14

Apr.-June'15

Apr.-June'16

Apr.-June'17

Net sales

81,548

74,695

90,223

61,969

154,069

Cost of sales

45,144

42,169

47,537

31,436

89,339

Gross profit

36,404

32,526

42,685

30,532

64,729

(Gross profit ratio)

(44.6%)

(43.5%)

(47.3%)

(49.3%)

(42.0%)

41,329

41,996

41,536

35,667

48,520

Operating profit

-4,924

-9,470

1,149

-5,134

16,208

(Operating profit ratio)

(-6.0%)

(-12.7%)

(1.3%)

(-8.3%)

(10.5%)

Non-operating income

20,269

4,897

1,869

15,105

(of which foreign exchange gains)

(16,934)

Selling, general and administrative expenses

Non-operating expenses (of which foreign exchange losses)

(-)

526 (-)

13,173 (10,818)

(-)

5,392

35

35,409

(5,045)

(-)

(35,003)

(7,139)

353 (-)

Ordinary profit

14,817

-9,964

14,286

-38,674

30,960

(Ordinary profit ratio)

(18.2%)

(-13.3%)

(15.8%)

(-62.4%)

(20.1%)

Extraordinary income

-

5

3

5

409

Extraordinary losses

1

1,426

5

18

6

14,816

-11,385

14,285

-38,688

31,363

Income taxes

6,198

-1,467

6,003

-14,157

9,568

Profit

8,617

-9,918

8,281

-24,530

21,795

-6

5

-2

4

534

8,624

-9,924

8,284

-24,534

21,260

(10.6%)

(-13.3%)

(9.2%)

(-39.6%)

(13.8%)

Profit before income taxes

Profit attributable to non-controlling interests Profit attributable to owners of parent (Profit attributable to owners of parent ratio)

-1-

Nintendo Co., Ltd.

Foreign Currency Transaction Information Consolidated Net Sales in Foreign Currencies FY3/2017 1Q

2Q

3Q

FY3/2018 4Q

1Q

USD  0.2 billion

0.5 billion

0.4 billion 1.0 billion 1.7 billion Euro  0.1 billion

0.2 billion

0.3 billion 0.7 billion 1.0 billion

Non-Consolidated Purchases in U.S. Dollars FY3/2017 1Q

2Q

3Q

FY3/2018 4Q

1Q

0.1 billion

0.8 billion

0.3 billion 0.8 billion 1.5 billion

Average Exchange Rates

yen

FY3/2017 1Q 1 USD=

2Q

3Q

FY3/2018 4Q

1Q

108.14

111.09

105.29 106.63 108.38 1 Euro=

122.02

122.19

118.15 118.02 118.79 Major Assets and Liabilities in Foreign Currencies (Non-Consolidated) million dollars/euros

Cash and deposits (USD)

FY3/2017

FY3/2018

3/31/2017

6/30/2017

2,181

2,227

Accounts receivable-trade (USD)

500

446

Accounts payable-trade (USD)

531

654

Loans payable to subsidiaries(USD)

300

300

Cash and deposits (Euro)

495

522

Accounts receivable-trade (Euro)

333

365

Exchange Rates

yen

FY3/2017

FY3/2018

3/31/2017

6/30/2017

1 USD=

112.19

112.00

1 Euro=

119.79

127.97

-2-

Nintendo Co., Ltd.

Million-Seller Titles of Nintendo Products units in ten thousands Life-to-date FY3/2018(Apr.-June'17) of which Global Global Japan Overseas

Nintendo Switch Mario Kart 8 Deluxe

354

69

285

354

ARMS

118

23

95

118

The Legend of Zelda: Breath of the Wild

116

21

95

392

[Notes] Software sales units include their downloadable versions.

Launch Dates of Primary Nintendo Products by Region (Apr. 2017〜June 2017) Nintendo 3DS Region (Category) Title

Nintendo Switch Launch Date Title

(Software) Fire Emblem Echoes: Shadows of Valentia

Japan

4/20/2017 Mario Kart 8 Deluxe ARMS

The

(Software) Fire Emblem Echoes: Shadows of Valentia

United

Launch Date 4/28/2017 6/16/2017

5/19/2017 Mario Kart 8 Deluxe

4/28/2017

6/23/2017 ARMS

6/16/2017

4/7/2017 Mario Kart 8 Deluxe

4/28/2017

YO-KAI WATCH 2: Fleshy Souls *

4/7/2017 ARMS

6/16/2017

Fire Emblem Echoes: Shadows of Valentia

5/19/2017

Ever Oasis

6/23/2017

Ever Oasis

States

Europe (Software) YO-KAI WATCH 2: Bony Spirits *

Notes: Launch dates may differ within the United States and Europe regions depending on territories or countries. *This title is published by Nintendo.

-3-

Nintendo Co., Ltd.

Launch Schedule of Primary Nintendo Products by Region (extracts: July 2017〜) Nintendo 3DS Title

Nintendo Switch

Region

(Category)

Japan

(Hardware) New Nintendo 2DS XL

7/13/2017

(Software) Ever Oasis

7/13/2017

Splatoon 2

7/21/2017

7/13/2017

POKKÉN TOURNAMENT DX *

9/22/2017

Metroid: Samus Returns

9/15/2017

SUPER MARIO ODYSSEY

10/27/2017

Pokémon Ultra Sun

11/17/2017

Xenoblade Chronicles 2

Winter 2017

Pokémon Ultra Moon

11/17/2017

Fire Emblem for Nintendo Switch (temp.)

2018

Kirby for Nintendo Switch (temp.)

2018

Mario + Rabbids Kingdom Battle **

2018

Yoshi for Nintendo Switch (temp.)

2018

Hey! PIKMIN

Mario & Luigi: Superstar Saga + Bowser's Minions Kirby for Nintendo 3DS (temp.) Sushi Striker: The Way of Sushido

Launch Date

Fall 2017 Winter 2017 2018

Title

Launch Date

Pokémon RPG for Nintendo Switch (temp.) 2018 or later Metroid Prime 4 (temp.) The

(Hardware) New Nintendo 2DS XL

7/28/2017

(Software) Hey! PIKMIN

TBA

United States

7/28/2017

Splatoon 2

7/21/2017

Miitopia

7/28/2017

POKKÉN TOURNAMENT DX

9/22/2017

Metroid: Samus Returns

9/15/2017

SUPER MARIO ODYSSEY

10/27/2017

10/6/2017

Fire Emblem Warriors **

Fall 2017

Pokémon Ultra Sun

11/17/2017

Xenoblade Chronicles 2

Holiday 2017

Pokémon Ultra Moon

11/17/2017

Fire Emblem for Nintendo Switch (temp.)

2018

Kirby for Nintendo Switch (temp.)

2018 2018

Mario & Luigi: Superstar Saga + Bowser's Minions

Fire Emblem Warriors ** Monster Hunter Stories **

Fall 2017

Yoshi for Nintendo Switch (temp.)

YO-KAI WATCH 2: Psychic Specters **

Fall 2017

Pokémon RPG for Nintendo Switch (temp.) 2018 or later

Kirby for Nintendo 3DS (temp.) Sushi Striker: The Way of Sushido Europe

Fall 2017

Holiday 2017 Metroid Prime 4 (temp.)

TBA

2018

(Hardware) New Nintendo 2DS XL

7/28/2017

(Software) Hey! PIKMIN

7/28/2017

Splatoon 2

7/21/2017

7/28/2017

POKKÉN TOURNAMENT DX

9/22/2017

7/28/2017

SUPER MARIO ODYSSEY

10/27/2017

9/8/2017

Fire Emblem Warriors **

Fall 2017

9/15/2017

Xenoblade Chronicles 2

Winter 2017

10/6/2017

Fire Emblem for Nintendo Switch (temp.)

Story of Seasons: Trio of Towns **

10/13/2017

Kirby for Nintendo Switch (temp.)

2018

Pokémon Ultra Sun

11/17/2017

Yoshi for Nintendo Switch (temp.)

2018

Pokémon Ultra Moon

11/17/2017

Pokémon RPG for Nintendo Switch (temp.) 2018 or later

Dr Kawashima's Devilish Brain Training: Can you stay focused? Miitopia Monster Hunter Stories ** Metroid: Samus Returns Mario & Luigi: Superstar Saga + Bowser's Minions

Fire Emblem Warriors **

Fall 2017

YO-KAI WATCH 2: Psychic Specters **

Fall 2017

Kirby for Nintendo 3DS (temp.) Sushi Striker: The Way of Sushido

2018

Metroid Prime 4 (temp.)

TBA

Winter 2017 2018

Others Region

Japan

(Category)

Title

Launch Date

Nintendo Classic Mini: Super Famicom

10/5/2017

Notes: Launch dates and titles etc. are subject to change. Launch dates may differ within the United States and Europe regions depending on territories or countries. *This title is published by The Pokémon Company.

The United States

Europe

Super Nintendo Entertainment System: Super NES Classic Edition

Nintendo Classic Mini: Super Nintendo Entertainment System

**This title is published by Nintendo.

9/29/2017

9/29/2017

-4-

Nintendo Co., Ltd.

Upcoming Third-Party Software Lineup (extracts: July 2017〜) Nintendo 3DS Region

Japan

Title Jake Hunter Detective Story:  Ghost of the Dusk

Nintendo Switch Publisher

Title

ARC SYSTEM WORKS

Dragon Ball Xenoverse 2 for Nintendo Switch ONE PIECE UNLIMITED WORLD RED

BANDAI NAMCO  Entertainment BANDAI NAMCO

Etrian Mystery Dungeon2

ATLUS

 DELUXE EDITION

 Entertainment

Shin Megami Tensei: Strange Journey Redux

ATLUS

MONSTER HUNTER XX Nintendo Switch Ver.

CAPCOM

CAPCOM

FIFA 18

Electronic Arts

KOEI TECMO GAMES

Fire Emblem Warriors

KOEI TECMO GAMES

LEVEL-5

Nights of Azure 2: Bride of the New Moon

KOEI TECMO GAMES

SNACK WORLD TREJARERS

LEVEL-5

Fate/EXTELLA

Marvelous

Sumikkogurashi Koko Dokonandesu?

NIPPON COLUMBIA

Sonic Forces

SEGA

attack on titan 2

Spike Chunsoft

DRAGON QUEST X

SQUARE ENIX

DRAGON QUEST XI

SQUARE ENIX

LOST SPHEAR

Daigyakutensaiban2  -NaruhodouRyuunosuke no kakugoFire Emblem Warriors LAYTONʼS MYSTERY JOURNEY  Katrielle and the Millionaires' Conspiracy

NBA2K18

The

Etrian Odyssey V: Beyond the Myth

United

LAYTON'S MYSTERY JOURNEY:

States

 Katrielle and the Millionaires' Conspiracy Culdcept Revolt

2K Games

LEVEL-5 abby

WWE 2K18

2K Games

NIS America

Dragon Ball Xenoverse 2

 Entertainment America

SteamWorld Dig 2

Image & Form

Sonic Mania

SEGA Telltale Games

Just Dance 2018

Ubisoft

Mario + Rabbids Kingdom Battle

Ubisoft

The LEGO NINJAGO Movie Video Game

Culdcept Revolt

 Entertainment America BANDAI NAMCO Electronic Arts

LEGO Worlds

 Katrielle and the Millionaires' Conspiracy

BANDAI NAMCO

EA SPORTS FIFA 18

 - The Complete Adventure

LAYTON'S MYSTERY JOURNEY:

 Interactive Japan

NBA 2K18

Minecraft: Story Mode

Europe Etrian Odyssey V: Beyond the Myth

SQUARE ENIX Take-Two

ATLUS

NAMCO MUSEUM

Warner Bros. Interactive  Entertainment Warner Bros. Interactive  Entertainment

Deep Silver

NBA 2K18

2K Games

LEVEL-5 abby

WWE 2K 18

2K Games

NIS America

Dragon Ball Xenoverse 2 Namco Museum

 Entertainment Europe

SteamWorld Dig 2

Image & Form

Sonic Mania

SEGA Europe Telltale Games

Just Dance 2018

Ubisoft

Mario + Rabbids Kingdom Battle

Ubisoft

LEGO Worlds The LEGO NINJAGO Movie Video Game

-5-

 Entertainment Europe BANDAI NAMCO Electronic Arts

 - The Complete Adventure

Software titles are based on the information as of July 26, 2017. Launch schedules, software names etc. are subject to change. Launch titles are listed by publisher alphabetically. This list includes titles that are released in a downloadable format only.

BANDAI NAMCO

EA SPORTS FIFA 18

Minecraft: Story Mode

Notes:

Publisher

Warner Bros. Interactive  Entertainment Warner Bros. Interactive  Entertainment

Nintendo Co., Ltd.

Jul 13, 2017 - million dollars/euros. FY3/2017. FY3/2018. 3/31/2017. 6/30/2017. Cash and deposits (USD). 2,181. 2,227. Accounts receivable-trade (USD).

114KB Sizes 6 Downloads 433 Views

Recommend Documents

Nintendo Co., Ltd.
Apr 27, 2016 - (Software) Xenoblade Chronicles 3D *. 4/2/2015. Xenoblade Chronicles X. 4/29/2015. Nintendo presents: New Style Boutique 2 - Fashion ...

Kasikornbank Public Co Ltd KBANK
Sep 1, 2017 - commercial banking services and conducts its businesses through a network of branches covering all parts of Thailand and certain cities .... The quantitative report on equities consists of data, statistics and quantitative.

Allwinner Technology CO., Ltd. - GitHub
used for serial communication with a peripheral ...... Support CIR for remote control or wireless keyboard. ○ Dual 8x16-bit FIFO ...... advantage of differential mode: +REF and –REF input directly to the Y+, Y-, which can eliminate measurement ..

Electric Power Development Co., Ltd.
Shin-hiroshima Trunk Line. Yanase (36MW). Takehara Thermal (1,300MW). Shin-okayama Trunk Line. Matsushima Thermal (1,000MW). Shin-nishihiroshima Trunk Line. Higashiyamaguchi Trunk Line. Sakuma Frequency Converter Station. Shikoku Electric. 47.7. 9.2.

JP-CBIG CO. LTD -
JP-CBIG CO. LTD. Civil & Building. Civil & Building. Civil & Building Civil & Building ... QUALITY CONTROL. Mr.Alex GASPARD. TIME KEEPER. Mr. (Vacant).

TMB Bank Public Co Ltd TMB
Aug 18, 2017 - Its activities encompass retail banking .... The information, data, analyses and ... The quantitative report on equities consists of data, statistics and ..... Private Limited, which provides data related services, financial data analy

Training & Recruitment Consultancy Co., Ltd. -
recruitment knowledge, proven headhunting & selection methodologies will deliver a truly value added service to clients in any industries ... overseas student as management trainee at their multinational companies. ... to the fact that the candidates

Kasikornbank Public Co Ltd KBANK - SETTRADE.COM
Jul 16, 2017 - For information regarding Conflicts ... Kasikornbank Public Co Ltd through its holding bank, provides .... Except as otherwise required by law, Morningstar shall not be responsible for any .... fair value estimate for that security.

Janakalyan Sahakari Bank Ltd., a leading Co-operative Bank ...
excellent customer service, business goals and targets for both assets and liabilities ... disciplinary matters and shall devise and adopt appropriate methods to.

Ms. Iljin Electric Co. Ltd..pdf
... identical nature of dispute relating to off–shore. WWW.TAXSCAN.IN - Simplifying Tax Laws. Page 3 of 5. Main menu. Displaying Ms. Iljin Electric Co. Ltd..pdf.

MEGA Co. Ltd Recruitment Notification - Technical Staff 2015.pdf ...
Knowledge of procedures & electrical safety regulations is desirable. Page 3 of 6. MEGA Co. Ltd Recruitment Notification - Technical Staff 2015.pdf. MEGA Co.

Kyowa Hakko Kirin Revises Forecasts - Kyowa Hakko Kirin Co., Ltd.
Investor Contact: +81-3-5205-7206. Kyowa Hakko Kirin Revises Forecasts. Tokyo, July 21, 2016 – In view of recent business performance trends, Kyowa Hakko ...

Gadchiroli District Co-operative Bank Ltd. Recruitment 2018 ...
Gadchiroli District Co-operative Bank Ltd. Recruitment [email protected]. Gadchiroli District Co-operative Bank Ltd. Recruitment [email protected].

2018 Schedule Excel Training - Chansam Co.,Ltd..pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. 2018 Schedule ...

AllWinner Technology Co.,Ltd AllWinner Technology ... -
6. BT-TXD. 6. BT-HOST-W AKE. 6. BT-W AKE. 6. BT-REST. 6. Title. Size. Document Number. Rev. Date: Sheet of. AllWinner Technology Co.,Ltd. WIFI-BT. A3. 11.

SVC Co-operative Bank Ltd Recruits Customer Service ...
SVC Co-operative Bank Ltd Recruits Customer Service Representative.pdf. SVC Co-operative Bank Ltd Recruits Customer Service Representative.pdf. Open.

Mehsana Urban Co. Operative Bank Ltd. Recruitment 2017 for ...
Feb 18, 2017 - Operative Bank Ltd. Recruitment 2017 for General Manager.pdf. Mehsana Urban Co. Operative Bank Ltd. Recruitment 2017 for General ...

Godrej Boyce manufacturing Co. Ltd,.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. Main menu.

SHENZHEN PUXIN TECHNOLOGY CO. LTD Catalog of products for ...
SHENZHEN PUXIN TECHNOLOGY CO. LTD. 1. Catalog of ... For small size digester desulphurization, Meet the flow rate ... medium and small size biogas plant.

Wing Mask (Engold Co., Ltd.).pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. Wing Mask ...

Maharashtra State Power Generation Co Ltd. Koradi bhharti 2017 ...
Whoops! There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. Maharashtra State Power Generation Co Ltd. Koradi bhharti [email protected]. Maharashtra State Po

Pusad Urban Co-Op Bank Ltd Bharti [email protected] ...
... s fny sY;k ueqU;krp vtZ lknj djkok o ojhy vko';d loZ dkxni=kph iqrZrk vtk Z. lkscr djkoh- 71⁄2 ik= mesnokjk aP;k ys[kh ijh{kk o eqyk[krh ?k s.;kr ; srhy- 81⁄2 T;k meanokjkap s vtZ vik= Bjrhy R;kauk R;k aph Mh-Mh-ph jDde ijr feG.kkj ukgh. www.