Semi-Annual Consolidated Balance Sheet

Nintendo Co., Ltd. - Filing #7247556

Concept As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,586,275,000,000 JPY
1,016,232,000,000 JPY
1,484,350,000,000 JPY
932,116,000,000 JPY
Securities
471,915,000,000 JPY
203,473,000,000 JPY
768,355,000,000 JPY
515,985,000,000 JPY
Inventories
486,428,000,000 JPY
174,034,000,000 JPY
155,987,000,000 JPY
60,747,000,000 JPY
Other
142,603,000,000 JPY
15,548,000,000 JPY
71,092,000,000 JPY
39,491,000,000 JPY
Allowance for doubtful accounts
-52,000,000 JPY
0 JPY
-91,000,000 JPY
0 JPY
Current assets
2,752,352,000,000 JPY
1,789,697,000,000 JPY
2,573,302,000,000 JPY
1,719,955,000,000 JPY
Non-current assets
Property, plant and equipment
112,612,000,000 JPY
75,334,000,000 JPY
108,518,000,000 JPY
73,597,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
53,360,000,000 JPY
52,621,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,807,000,000 JPY
1,761,000,000 JPY
Land
43,517,000,000 JPY
35,973,000,000 JPY
42,816,000,000 JPY
35,177,000,000 JPY
Construction in progress
3,326,000,000 JPY
1,816,000,000 JPY
5,368,000,000 JPY
5,060,000,000 JPY
Other
Other, net
1,740,000,000 JPY
1,760,000,000 JPY
Accumulated depreciation
-97,327,000,000 JPY
-90,420,000,000 JPY
Intangible assets
Other
11,969,000,000 JPY
1,354,000,000 JPY
6,563,000,000 JPY
1,450,000,000 JPY
Intangible assets
23,362,000,000 JPY
10,314,000,000 JPY
16,405,000,000 JPY
8,591,000,000 JPY
Investments and other assets
510,188,000,000 JPY
311,184,000,000 JPY
453,168,000,000 JPY
268,961,000,000 JPY
Investments and other assets
Investment securities
369,373,000,000 JPY
142,763,000,000 JPY
290,620,000,000 JPY
98,443,000,000 JPY
Deferred tax assets
80,929,000,000 JPY
90,911,000,000 JPY
107,852,000,000 JPY
104,631,000,000 JPY
Other
46,767,000,000 JPY
14,591,000,000 JPY
43,110,000,000 JPY
12,495,000,000 JPY
Non-current assets
646,162,000,000 JPY
396,833,000,000 JPY
578,092,000,000 JPY
351,149,000,000 JPY
Assets
3,398,515,000,000 JPY
2,186,531,000,000 JPY
3,151,394,000,000 JPY
2,071,105,000,000 JPY
Retirement benefit asset
13,117,000,000 JPY
11,584,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
201,091,000,000 JPY
193,788,000,000 JPY
58,084,000,000 JPY
49,278,000,000 JPY
Income taxes payable
34,726,000,000 JPY
30,628,000,000 JPY
94,596,000,000 JPY
83,929,000,000 JPY
Other
357,342,000,000 JPY
50,029,000,000 JPY
322,206,000,000 JPY
68,669,000,000 JPY
Current liabilities
597,646,000,000 JPY
387,530,000,000 JPY
479,276,000,000 JPY
339,912,000,000 JPY
Non-current liabilities
Retirement benefit liability
28,821,000,000 JPY
23,955,000,000 JPY
Other
46,596,000,000 JPY
1,815,000,000 JPY
43,042,000,000 JPY
1,820,000,000 JPY
Non-current liabilities
75,422,000,000 JPY
9,872,000,000 JPY
67,119,000,000 JPY
10,040,000,000 JPY
Liabilities
673,068,000,000 JPY
397,403,000,000 JPY
546,396,000,000 JPY
349,952,000,000 JPY
Provision for bonuses
4,485,000,000 JPY
3,653,000,000 JPY
4,389,000,000 JPY
3,607,000,000 JPY
Net assets
Shareholders' equity
Share capital
10,065,000,000 JPY
10,065,000,000 JPY
10,065,000,000 JPY
10,065,000,000 JPY
Capital surplus
15,186,000,000 JPY
11,729,000,000 JPY
15,120,000,000 JPY
11,662,000,000 JPY
Retained earnings
2,732,509,000,000 JPY
1,969,067,000,000 JPY
2,646,967,000,000 JPY
1,936,512,000,000 JPY
Treasury shares
-271,015,000,000 JPY
-271,015,000,000 JPY
-271,033,000,000 JPY
-271,033,000,000 JPY
Shareholders' equity
2,486,746,000,000 JPY
1,719,846,000,000 JPY
2,401,119,000,000 JPY
1,687,207,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
67,469,000,000 JPY
69,281,000,000 JPY
30,415,000,000 JPY
33,945,000,000 JPY
Foreign currency translation adjustment
170,112,000,000 JPY
172,226,000,000 JPY
Valuation and translation adjustments
237,581,000,000 JPY
69,281,000,000 JPY
202,642,000,000 JPY
33,945,000,000 JPY
Non-controlling interests
1,119,000,000 JPY
1,237,000,000 JPY
Net assets
67,469,000,000 JPY
1,119,000,000 JPY
19,000,000 JPY
1,719,846,000,000 JPY
144,000,000 JPY
1,969,067,000,000 JPY
860,000,000,000 JPY
2,516,000,000 JPY
2,732,509,000,000 JPY
1,106,531,000,000 JPY
2,725,446,000,000 JPY
10,065,000,000 JPY
2,486,746,000,000 JPY
237,581,000,000 JPY
-271,015,000,000 JPY
170,112,000,000 JPY
-271,015,000,000 JPY
1,789,128,000,000 JPY
11,729,000,000 JPY
10,065,000,000 JPY
69,281,000,000 JPY
11,584,000,000 JPY
69,281,000,000 JPY
15,186,000,000 JPY
1,687,207,000,000 JPY
11,584,000,000 JPY
11,662,000,000 JPY
860,000,000,000 JPY
-271,033,000,000 JPY
1,936,512,000,000 JPY
33,945,000,000 JPY
33,945,000,000 JPY
30,415,000,000 JPY
-271,033,000,000 JPY
21,000,000 JPY
78,000,000 JPY
15,120,000,000 JPY
10,065,000,000 JPY
2,604,998,000,000 JPY
2,401,119,000,000 JPY
202,642,000,000 JPY
2,516,000,000 JPY
172,226,000,000 JPY
1,721,153,000,000 JPY
1,237,000,000 JPY
10,065,000,000 JPY
2,646,967,000,000 JPY
1,073,975,000,000 JPY
10,065,000,000 JPY
10,065,000,000 JPY
958,279,000,000 JPY
860,000,000,000 JPY
37,000,000 JPY
32,358,000,000 JPY
2,146,798,000,000 JPY
1,603,815,000,000 JPY
28,028,000,000 JPY
232,000,000 JPY
15,079,000,000 JPY
11,621,000,000 JPY
23,000,000 JPY
-271,049,000,000 JPY
11,584,000,000 JPY
2,266,466,000,000 JPY
-271,049,000,000 JPY
1,571,456,000,000 JPY
119,435,000,000 JPY
32,358,000,000 JPY
2,392,704,000,000 JPY
1,820,819,000,000 JPY
2,516,000,000 JPY
91,406,000,000 JPY
Liabilities and net assets
3,398,515,000,000 JPY
2,186,531,000,000 JPY
3,151,394,000,000 JPY
2,071,105,000,000 JPY

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