Nintendo Co. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	2019 - 2015
Revenue	1,457,162	1,671,865	1,601,677	1,695,344	1,758,910	1,308,519	Upgrade
Revenue Growth (YoY)	-17.00%	4.38%	-5.52%	-3.61%	34.42%	8.99%	Upgrade
Cost of Revenue	631,466	717,530	716,237	749,299	788,437	666,817	Upgrade
Gross Profit	825,696	954,335	885,440	946,045	970,473	641,702	Upgrade
Selling, General & Admin	281,361	279,067	262,684	243,195	225,703	197,763	Upgrade
Research & Development	137,749	137,749	110,014	102,182	93,187	84,127	Upgrade
Operating Expenses	427,687	425,393	381,065	353,283	329,838	289,331	Upgrade
Operating Income	398,009	528,942	504,375	592,762	640,635	352,371	Upgrade
Interest Expense	-184	-166	-122	-281	-177	-	Upgrade
Interest & Investment Income	56,765	51,412	25,499	3,317	5,723	15,203	Upgrade
Earnings From Equity Investments	30,099	30,099	26,599	26,672	6,564	7,945	Upgrade
Currency Exchange Gain (Loss)	45,031	61,589	39,720	45,626	24,039	-15,806	Upgrade
Other Non Operating Income (Expenses)	10,763	8,906	5,483	2,716	3,224	746	Upgrade
EBT Excluding Unusual Items	540,483	680,782	601,554	670,812	680,008	360,459	Upgrade
Gain (Loss) on Sale of Investments	316	315	-463	347	-973	974	Upgrade
Gain (Loss) on Sale of Assets	-377	-375	-334	-72	2,269	-163	Upgrade
Other Unusual Items	-	-	-	3,300	-	1	Upgrade
Pretax Income	540,422	680,722	600,757	674,387	681,304	361,271	Upgrade
Income Tax Expense	149,805	190,080	167,957	196,674	200,884	102,589	Upgrade
Earnings From Continuing Operations	390,617	490,642	432,800	477,713	480,420	258,682	Upgrade
Minority Interest in Earnings	-80	-40	-32	-22	-44	-41	Upgrade
Net Income	390,537	490,602	432,768	477,691	480,376	258,641	Upgrade
Net Income to Common	390,537	490,602	432,768	477,691	480,376	258,641	Upgrade
Net Income Growth	-21.07%	13.36%	-9.40%	-0.56%	85.73%	33.31%	Upgrade
Shares Outstanding (Basic)	1,164	1,164	1,165	1,180	1,191	1,191	Upgrade
Shares Outstanding (Diluted)	1,164	1,164	1,165	1,180	1,191	1,191	Upgrade
Shares Change (YoY)	0.00%	-0.08%	-1.29%	-0.91%	-0.00%	-0.81%	Upgrade
EPS (Basic)	335.44	421.39	371.41	404.67	403.26	217.12	Upgrade
EPS (Diluted)	335.44	421.39	371.41	404.67	403.26	217.12	Upgrade
EPS Growth	-21.07%	13.46%	-8.22%	0.35%	85.73%	34.40%	Upgrade
Free Cash Flow	-	445,974	300,653	282,074	605,095	337,910	Upgrade
Free Cash Flow Per Share	-	383.06	258.02	238.96	507.96	283.66	Upgrade
Dividend Per Share	211.000	211.000	186.000	203.000	222.000	109.000	Upgrade
Dividend Growth	13.44%	13.44%	-8.37%	-8.56%	103.67%	34.57%	Upgrade
Gross Margin	56.66%	57.08%	55.28%	55.80%	55.17%	49.04%	Upgrade
Operating Margin	27.31%	31.64%	31.49%	34.96%	36.42%	26.93%	Upgrade
Profit Margin	26.80%	29.34%	27.02%	28.18%	27.31%	19.77%	Upgrade
Free Cash Flow Margin	-	26.68%	18.77%	16.64%	34.40%	25.82%	Upgrade
EBITDA	417,569	546,798	515,415	603,289	651,433	361,928	Upgrade
EBITDA Margin	28.66%	32.71%	32.18%	35.59%	37.04%	27.66%	Upgrade
D&A For EBITDA	19,560	17,856	11,040	10,527	10,798	9,557	Upgrade
EBIT	398,009	528,942	504,375	592,762	640,635	352,371	Upgrade
EBIT Margin	27.31%	31.64%	31.49%	34.96%	36.42%	26.93%	Upgrade
Effective Tax Rate	27.72%	27.92%	27.96%	29.16%	29.49%	28.40%	Upgrade
Advertising Expenses	-	104,312	94,984	93,838	84,450	76,003	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.