Nintendo Co., Ltd. (TYO:7974)

Nintendo Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,233,287	1,671,865	1,601,677	1,695,344	1,758,910	1,308,519
Revenue Growth (YoY)	-27.51%	4.38%	-5.52%	-3.61%	34.42%	8.99%
Cost of Revenue	491,663	717,530	716,237	749,299	788,437	666,817
Gross Profit	741,624	954,335	885,440	946,045	970,473	641,702
Selling, General & Admin	283,168	279,067	262,684	243,195	225,703	197,763
Research & Development	137,749	137,749	110,014	102,182	93,187	84,127
Operating Expenses	429,494	425,393	381,065	353,283	329,838	289,331
Operating Income	312,130	528,942	504,375	592,762	640,635	352,371
Interest Expense	-224	-166	-122	-281	-177	-
Interest & Investment Income	58,866	51,412	25,499	3,317	5,723	15,203
Earnings From Equity Investments	28,647	30,099	26,599	26,672	6,564	7,945
Currency Exchange Gain (Loss)	33,563	61,589	39,720	45,626	24,039	-15,806
Other Non Operating Income (Expenses)	7,627	8,906	5,483	2,716	3,224	746
EBT Excluding Unusual Items	440,609	680,782	601,554	670,812	680,008	360,459
Gain (Loss) on Sale of Investments	301	315	-463	347	-973	974
Gain (Loss) on Sale of Assets	-364	-375	-334	-72	2,269	-163
Other Unusual Items	-	-	-	3,300	-	1
Pretax Income	440,546	680,722	600,757	674,387	681,304	361,271
Income Tax Expense	120,739	190,080	167,957	196,674	200,884	102,589
Earnings From Continuing Operations	319,807	490,642	432,800	477,713	480,420	258,682
Minority Interest in Earnings	-57	-40	-32	-22	-44	-41
Net Income	319,750	490,602	432,768	477,691	480,376	258,641
Net Income to Common	319,750	490,602	432,768	477,691	480,376	258,641
Net Income Growth	-35.35%	13.36%	-9.40%	-0.56%	85.73%	33.31%
Shares Outstanding (Basic)	1,164	1,164	1,165	1,180	1,191	1,191
Shares Outstanding (Diluted)	1,164	1,164	1,165	1,180	1,191	1,191
Shares Change (YoY)	0.00%	-0.08%	-1.29%	-0.91%	-0.00%	-0.81%
EPS (Basic)	274.64	421.39	371.41	404.67	403.26	217.12
EPS (Diluted)	274.64	421.39	371.41	404.67	403.26	217.12
EPS Growth	-35.35%	13.46%	-8.22%	0.35%	85.73%	34.40%
Free Cash Flow	-	445,974	300,653	282,074	605,095	337,910
Free Cash Flow Per Share	-	383.06	258.02	238.96	507.96	283.66
Dividend Per Share	131.000	211.000	186.000	203.000	222.000	109.000
Dividend Growth	-35.47%	13.44%	-8.37%	-8.56%	103.67%	34.57%
Gross Margin	60.13%	57.08%	55.28%	55.80%	55.17%	49.04%
Operating Margin	25.31%	31.64%	31.49%	34.96%	36.42%	26.93%
Profit Margin	25.93%	29.34%	27.02%	28.18%	27.31%	19.77%
Free Cash Flow Margin	-	26.68%	18.77%	16.64%	34.40%	25.82%
EBITDA	335,098	546,798	515,415	603,289	651,433	361,928
EBITDA Margin	27.17%	32.71%	32.18%	35.59%	37.04%	27.66%
D&A For EBITDA	22,968	17,856	11,040	10,527	10,798	9,557
EBIT	312,130	528,942	504,375	592,762	640,635	352,371
EBIT Margin	25.31%	31.64%	31.49%	34.96%	36.42%	26.93%
Effective Tax Rate	27.41%	27.92%	27.96%	29.16%	29.49%	28.40%
Advertising Expenses	-	104,312	94,984	93,838	84,450	76,003

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