Quarterly report · Q3
7974.TEDINET S100Q2ZS
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.30T | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥1.70T | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.32T | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥410.5bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥472.6bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥482.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥670.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥513.8bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥482.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥517.1bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥346.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥477.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥367.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥346.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥367.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥2.79T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥2.66T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.51T | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥612.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥593.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.17T | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.07T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.92T | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.29T | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.21T | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥297.05 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.44 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥404.67 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥310.6 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥166.68 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 78.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.8% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
All source rows · 275
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 538000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 920000000 | JPY |
| Ordinary income | Prior1YTDDuration | 513794000000 | JPY |
| Ordinary income | CurrentYTDDuration | 482580000000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 42000000 | JPY |
| Settlement received ei | Prior1YTDDuration | 3300000000 | JPY |
| Settlement received ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 3300000000 | JPY |
| Extraordinary income | CurrentYTDDuration | 42000000 | JPY |
| Loss on disposal of noncurrent assets el | Prior1YTDDuration | 35000000 | JPY |
| Loss on disposal of noncurrent assets el | CurrentYTDDuration | 154000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 35000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 154000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 517059000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 482469000000 | JPY |
| Income taxes | Prior1YTDDuration | 149640000000 | JPY |
| Income taxes | CurrentYTDDuration | 136213000000 | JPY |
| Profit loss | Prior1YTDDuration | 367418000000 | JPY |
| Profit loss | CurrentYTDDuration | 346256000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 31000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 29000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 367387000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 346227000000 | JPY |
| Profit loss | Prior1YTDDuration | 367418000000 | JPY |
| Profit loss | CurrentYTDDuration | 346256000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -1265000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -7233000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 17434000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 42025000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 2307000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 12533000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 18476000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 47325000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 385895000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 393581000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 385864000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 393552000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 31000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 29000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第83期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)任天堂株式会社 | |
| Company name in english cover page | FilingDateInstant | Nintendo Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 古川 俊太郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都市南区上鳥羽鉾立町11番地1 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)075-662-9600(代表) |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |