Quarterly report · Q1
7974.TEDINET S100RIUM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥461.3bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥1.60T | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥307.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥185.4bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥101.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥253.8bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥601.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥166.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥253.8bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥166.7bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥181.0bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥432.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥119.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥181.0bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥119.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥3.00T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.85T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.59T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥636.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥587.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.36T | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.27T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.04T | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.33T | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.26T | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥155.48 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥371.41 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.85 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 78.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2022-06-30 | 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 · 266
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | Prior1YTDDuration | 25000000 | JPY |
| Extraordinary income | CurrentYTDDuration | 0 | JPY |
| Loss on disposal of noncurrent assets el | Prior1YTDDuration | 8000000 | JPY |
| Loss on disposal of noncurrent assets el | CurrentYTDDuration | 13000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 8000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 13000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 166740000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 253753000000 | JPY |
| Income taxes | Prior1YTDDuration | 47775000000 | JPY |
| Income taxes | CurrentYTDDuration | 72765000000 | JPY |
| Profit loss | Prior1YTDDuration | 118965000000 | JPY |
| Profit loss | CurrentYTDDuration | 180987000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -18000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -31000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 118984000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 181019000000 | JPY |
| Profit loss | Prior1YTDDuration | 118965000000 | JPY |
| Profit loss | CurrentYTDDuration | 180987000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 1057000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 7810000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 58988000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 48337000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 3417000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 372000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 63462000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 56520000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 182428000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 237507000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 182446000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 237539000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -18000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -31000000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第84期第1四半期(自 2023年4月1日 至 2023年6月30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) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営統括本部副本部長 三宅 浩二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田錦町二丁目2番地1 KANDA SQUARE 8階任天堂株式会社 東京支店 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5217-3810(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)総務本部 総務部部長 兼 東京支店長 赤坂 英也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02367 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 79740 |
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 rounding |
| 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 |