Nintendo Co., Ltd. (7974.T) - Quarterly Income Statement

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7974.T
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7559 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q1
Revenue Numbers are in millions	246,638	277,069	598,559	334,896	461,341	306,499	638,204	349,514	307,460	375,125	695,947	301,625	322,647	354,447	634,939	411,418	358,106	285,851	578,701	271,856	172,111	203,265	608,390	220,748	168,157	198,670	482,971	219,972	154,069	177,974	174,309	74,843	61,969	78,795	221,482	113,959	90,223	106,860	271,521	96,704	74,695	72,606	302,538	115,034	81,548	92,389	342,039	116,181	84,813	91,486	340,428	121,810	93,928	206,355	444,830	174,513	188,646	252,188	634,118	294,560	253,498	302,274	699,468	413,499	423,380	340,439
Cost of Revenue Numbers are in millions	94,178	100,971	292,355	143,962	180,242	118,725	332,149	142,502	122,861	163,112	334,642	121,766	129,779	152,791	300,191	188,894	146,561	110,239	325,714	142,171	88,693	111,148	371,335	131,638	85,249	121,434	300,382	140,986	89,339	119,142	95,823	43,796	31,436	41,130	131,869	62,958	47,537	65,220	179,670	48,137	42,169	58,681	215,286	89,395	45,144	79,287	259,133	96,711	59,937	68,933	241,343	100,824	82,897	138,805	273,206	96,070	118,298	143,556	373,815	179,819	161,940	193,698	381,451	226,140	243,691	201,336
Gross Profit Numbers are in millions	152,460	176,098	306,204	190,934	281,099	187,774	306,055	207,012	184,599	212,013	361,305	179,859	192,868	201,656	334,748	222,524	211,545	175,612	252,987	129,685	83,418	92,117	237,055	89,110	82,908	77,236	182,589	78,986	64,730	58,832	78,486	31,047	30,533	37,665	89,613	51,001	42,686	41,640	91,851	48,567	32,526	13,925	87,252	25,639	36,404	13,102	82,906	19,470	24,876	22,553	99,085	20,986	11,031	67,550	171,624	78,443	70,348	108,632	260,303	114,741	91,558	108,576	318,017	187,359	179,689	139,103
Gross Profit Ratio Numbers are in millions	0.618	0.636	0.512	0.57	0.609	0.613	0.48	0.592	0.6	0.565	0.519	0.596	0.598	0.569	0.527	0.541	0.591	0.614	0.437	0.477	0.485	0.453	0.39	0.404	0.493	0.389	0.378	0.359	0.42	0.331	0.45	0.415	0.493	0.478	0.405	0.448	0.473	0.39	0.338	0.502	0.435	0.192	0.288	0.223	0.446	0.142	0.242	0.168	0.293	0.247	0.291	0.172	0.117	0.327	0.386	0.449	0.373	0.431	0.41	0.39	0.361	0.359	0.455	0.453	0.424	0.409
Reseach & Development Expenses Numbers are in millions	0	45,384	32,932	30,048	29,385	31,637	27,057	27,553	23,768	102,199	24,781	23,845	20,343	23,096	0	0	0	84,159	0	0	0	69,628	0	0	0	64,032	0	0	0	59,197	0	0	0	69,066	0	0	0	63,336	0	0	0	71,736	0	0	0	53,483	0	0	0	0	0	0	0	0	12,936	12,654	12,820	0	10,895	11,699	10,404	15,138	8,604	9,635	0	0
General & Administrative Expenses Numbers are in millions	0	-38,129	0	0	0	-32,680	0	0	0	-75,639	0	0	0	-25,415	0	0	0	-70,918	0	0	0	-61,824	0	0	0	-59,612	0	0	0	-40,015	0	0	0	-18,704	0	0	0	-34,251	0	0	0	-52,157	0	0	0	-46,735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	642	0	0	60,496	48,471
Selling & Marketing Expenses Numbers are in millions	0	104,312	0	0	0	94,984	0	0	0	93,838	0	0	0	84,450	0	0	0	76,003	0	0	0	75,421	0	0	0	72,616	0	0	0	48,726	0	0	0	46,636	0	0	0	54,834	0	0	0	70,264	0	0	0	61,104	0	0	0	0	0	0	0	0	35,046	18,658	19,351	-80,798	37,060	21,345	22,391	16,926	40,654	26,084	0	0
SG&A Numbers are in millions	97,950	66,183	88,771	66,419	95,656	62,304	88,845	60,719	82,950	18,199	108,713	79,651	52,773	59,035	105,063	75,836	66,808	5,085	84,279	62,891	55,989	13,597	78,430	58,241	52,372	13,004	66,087	55,235	48,520	8,711	46,223	31,860	35,667	27,932	56,105	43,173	41,536	20,583	60,031	39,312	41,996	18,107	65,552	43,992	41,329	14,369	59,602	38,298	0	0	0	0	0	0	35,046	18,658	19,351	-80,798	37,060	21,345	22,391	17,568	40,654	26,084	60,496	48,471
Other Expenses Numbers are in millions	0	1,420	-11,665	8,705	10,447	1,497	-14,676	7,452	11,211	-312	1,612	26	1,392	1,229	561	-1,151	2,586	-678	-1,557	576	2,408	602	-1,838	900	2,922	330	302	645	2,699	-610	2,190	575	-206	-3,378	1,434	1,525	1,303	-4,234	1,843	4,437	412	3,178	1,692	1,721	1,355	74	1,981	266	367	-1,626	93	-2,039	77	-1,469	553	183	-313	-476	71	1,267	18,362	-1,958	-726	-308	1	1
Operating Expenses Numbers are in millions	97,950	111,567	121,703	96,467	95,656	93,941	115,902	88,272	82,950	91,803	108,713	79,651	73,116	82,131	105,063	75,836	66,808	86,172	84,279	62,891	55,989	62,445	78,430	58,241	52,372	56,141	66,087	55,235	48,520	55,785	46,223	31,860	35,667	47,269	56,105	43,173	41,536	48,475	60,031	39,312	41,996	58,772	65,552	43,992	41,329	43,656	59,602	38,298	35,208	43,466	58,146	40,620	48,743	105,420	47,983	31,314	32,172	104,867	47,956	33,046	51,157	56,971	49,259	35,720	60,497	48,472
Operating Income Numbers are in millions	54,510	64,531	184,500	94,469	185,441	93,834	190,154	118,740	101,647	120,209	252,592	100,207	119,752	119,526	229,684	146,687	144,737	89,440	168,708	66,794	27,428	29,672	158,624	30,870	30,535	21,095	116,501	23,753	16,208	3,047	32,262	-813	-5,134	-9,604	33,508	7,828	1,149	-6,834	31,819	9,255	-9,470	-44,847	21,700	-18,354	-4,924	-30,553	23,302	-18,828	-10,332	-20,913	40,939	-19,634	-37,712	-37,870	123,641	47,129	38,176	3,765	212,347	81,695	40,401	51,605	268,758	151,639	119,192	90,631
Operating Income Ratio Numbers are in millions	0.221	0.233	0.308	0.282	0.402	0.306	0.298	0.34	0.331	0.32	0.363	0.332	0.371	0.337	0.362	0.357	0.404	0.313	0.292	0.246	0.159	0.146	0.261	0.14	0.182	0.106	0.241	0.108	0.105	0.017	0.185	-0.011	-0.083	-0.122	0.151	0.069	0.013	-0.064	0.117	0.096	-0.127	-0.618	0.072	-0.16	-0.06	-0.331	0.068	-0.162	-0.122	-0.229	0.12	-0.161	-0.401	-0.184	0.278	0.27	0.202	0.015	0.335	0.277	0.159	0.171	0.384	0.367	0.282	0.266
Total Other Income Expenses Net Numbers are in millions	58,944	48,893	2,818	31,758	68,310	24,454	-30,040	36,875	65,092	37,119	24,894	10,762	8,851	31,172	958	2,951	5,590	-2,892	20,787	-3,865	-5,127	2,535	-10,606	17,178	12,964	-16,379	8,665	16,093	15,154	-991	48,368	71,543	-33,553	-17,441	4,833	-5,695	13,136	-14,743	38,360	25,619	-1,915	-1,160	32,585	6,189	19,741	18,396	46,322	1,342	-19,453	26,087	894	-45,679	-4,859	85,235	-39,090	-5,173	-84,114	47,140	-8,429	-36,820	27,342	50,112	-161,516	-92,931	61,272	41,453
Income Before Tax Numbers are in millions	113,454	113,424	187,318	126,227	253,753	118,288	160,114	155,615	166,740	157,330	277,486	110,970	128,603	150,697	230,643	149,638	150,327	86,548	189,494	62,930	22,301	32,206	148,019	48,048	43,499	4,715	125,167	39,845	31,363	2,057	80,630	70,731	-38,688	-27,044	38,340	2,134	14,285	-21,578	70,181	34,873	-11,385	-46,007	54,285	-12,165	14,816	-12,157	69,625	-17,486	-29,785	5,174	41,833	-65,313	-42,571	47,365	84,551	41,956	-45,938	50,905	203,918	44,875	67,743	101,717	107,242	58,708	180,464	132,084
Income Before Tax Ratio Numbers are in millions	0.46	0.409	0.313	0.377	0.55	0.386	0.251	0.445	0.542	0.419	0.399	0.368	0.399	0.425	0.363	0.364	0.42	0.303	0.327	0.231	0.13	0.158	0.243	0.218	0.259	0.024	0.259	0.181	0.204	0.012	0.463	0.945	-0.624	-0.343	0.173	0.019	0.158	-0.202	0.258	0.361	-0.152	-0.634	0.179	-0.106	0.182	-0.132	0.204	-0.151	-0.351	0.057	0.123	-0.536	-0.453	0.23	0.19	0.24	-0.244	0.202	0.322	0.152	0.267	0.337	0.153	0.142	0.426	0.388
Income Tax Expense Numbers are in millions	32,490	30,839	50,509	35,967	72,765	31,744	44,307	44,131	47,775	47,034	81,907	31,871	35,862	46,981	67,094	42,989	43,820	24,281	55,083	17,528	5,697	6,820	43,126	14,339	12,919	891	40,717	8,968	9,568	2,454	15,954	7,896	-14,157	-2,999	9,230	-1,037	6,003	-3,936	24,974	10,657	-1,467	-12,611	44,678	-4,133	6,198	-4,714	27,073	-6,740	-12,590	15	19,919	-20,538	-17,055	19,242	32,980	18,727	-20,687	14,833	80,955	17,739	25,367	35,278	39,527	21,228	73,101	51,898
Net Income Numbers are in millions	80,955	82,561	136,743	90,279	181,019	86,541	115,776	111,467	118,984	110,304	195,553	79,087	92,747	103,711	163,542	106,641	106,482	62,252	134,371	45,414	16,604	25,224	104,209	33,976	30,600	4,425	83,662	30,243	21,260	-395	64,670	62,833	-24,534	-24,053	29,092	3,182	8,284	-17,672	45,215	24,224	-9,924	-33,417	9,595	-8,024	8,624	-7,446	42,541	-10,765	-17,231	5,147	21,922	-44,757	-25,516	28,064	51,569	23,205	-25,216	36,034	123,109	27,176	42,316	66,565	67,695	37,561	107,267	80,252
Net Income Ratio Numbers are in millions	0.328	0.298	0.228	0.27	0.392	0.282	0.181	0.319	0.387	0.294	0.281	0.262	0.287	0.293	0.258	0.259	0.297	0.218	0.232	0.167	0.096	0.124	0.171	0.154	0.182	0.022	0.173	0.137	0.138	-0.002	0.371	0.84	-0.396	-0.305	0.131	0.028	0.092	-0.165	0.167	0.25	-0.133	-0.46	0.032	-0.07	0.106	-0.081	0.124	-0.093	-0.203	0.056	0.064	-0.367	-0.272	0.136	0.116	0.133	-0.134	0.143	0.194	0.092	0.167	0.22	0.097	0.091	0.253	0.236
EPS Numbers are in millions	69.53	70.91	117.45	77.54	155.48	74.33	99.44	95.75	101.86	94.02	165.91	66.83	77.86	87.06	137.29	89.52	89.39	52.26	112.8	38.12	13.94	21.17	87.48	28.28	25.47	3.68	69.65	25.19	17.71	-0.33	53.87	52.3	-20.42	-20.02	24.22	2.65	6.9	-14.93	37.64	20.46	-8.38	-28.23	8.11	-6.27	6.74	-5.82	33.27	-8.42	-13.47	4.02	17.14	-35	-19.95	21.95	40.33	18.15	-19.72	28.18	96.27	21.25	33.09	52.05	52.93	29.37	83.88	62.75
EPS Diluted Numbers are in millions	69.53	70.91	117.45	77.54	155.48	74.33	99.44	95.74	101.85	94.01	165.91	66.83	77.86	87.06	137.29	89.52	89.39	52.26	112.8	38.12	13.94	21.17	87.48	28.28	25.47	3.68	69.65	25.19	17.71	-0.33	53.87	52.3	-20.42	-20.02	24.22	2.65	6.9	-14.71	37.64	20.46	-8.38	-28.23	8.11	-6.27	6.74	-5.82	33.27	-8.42	-13.47	4.02	17.14	-35	-19.95	21.95	40.33	18.15	-19.72	28.18	96.27	21.25	33.09	52.05	52.93	29.37	83.88	62.75
EBITDA Numbers are in millions	57,807	68,240	187,312	126,423	253,868	190,401	189,849	119,140	102,286	157,079	277,583	107,734	128,699	161,455	229,776	143,961	144,994	89,514	167,881	66,806	27,358	34,863	158,944	31,014	30,901	21,233	116,465	22,765	16,154	3,495	32,575	-63,752	-5,122	-10,691	31,312	5,374	1,160	-12,315	31,798	9,709	-11,216	-48,321	21,734	-19,758	-4,924	-30,293	24,129	-18,808	-10,329	-20,922	40,950	-21,458	-35,876	-85,817	144,523	64,831	54,487	-50,992	234,785	102,767	14,935	-115,428	298,610	174,008	69,514	49,178
EBITDA Ratio Numbers are in millions	0.234	0.246	0.313	0.377	0.55	0.621	0.297	0.341	0.333	0.419	0.399	0.357	0.399	0.456	0.362	0.35	0.405	0.313	0.29	0.246	0.159	0.172	0.261	0.14	0.184	0.107	0.241	0.103	0.105	0.02	0.187	-0.852	-0.083	-0.136	0.141	0.047	0.013	-0.115	0.117	0.1	-0.15	-0.666	0.072	-0.172	-0.06	-0.328	0.071	-0.162	-0.122	-0.229	0.12	-0.176	-0.382	-0.416	0.325	0.371	0.289	-0.202	0.37	0.349	0.059	-0.382	0.427	0.421	0.164	0.144

Nintendo Co., Ltd.

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