Nintendo Co Ltd
OTC:NTDOF
Balance Sheet
Balance Sheet Decomposition
Nintendo Co Ltd
Nintendo Co Ltd
Balance Sheet
Nintendo Co Ltd
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
894 547
|
748 650
|
767 270
|
826 653
|
812 064
|
962 197
|
899 251
|
756 201
|
886 995
|
812 870
|
462 021
|
478 761
|
474 297
|
534 706
|
570 448
|
662 763
|
744 555
|
844 550
|
890 402
|
1 185 151
|
1 206 506
|
1 263 666
|
1 484 350
|
1 586 275
|
|
| Cash Equivalents |
894 547
|
748 650
|
767 270
|
826 653
|
812 064
|
962 197
|
899 251
|
756 201
|
886 995
|
812 870
|
462 021
|
478 761
|
474 297
|
534 706
|
570 448
|
662 763
|
744 555
|
844 550
|
890 402
|
1 185 151
|
1 206 506
|
1 263 666
|
1 484 350
|
1 586 275
|
|
| Short-Term Investments |
10 108
|
8 266
|
17 375
|
20 485
|
64 287
|
115 971
|
353 070
|
463 947
|
365 326
|
358 206
|
496 301
|
424 540
|
320 918
|
380 587
|
338 892
|
283 307
|
243 431
|
238 410
|
326 382
|
557 238
|
504 385
|
615 699
|
768 355
|
471 915
|
|
| Total Receivables |
39 610
|
43 622
|
25 465
|
49 263
|
42 312
|
87 780
|
145 611
|
135 149
|
130 809
|
134 933
|
41 229
|
45 439
|
28 640
|
55 343
|
38 362
|
105 675
|
69 742
|
78 087
|
132 536
|
140 476
|
140 989
|
119 696
|
93 517
|
65 128
|
|
| Accounts Receivables |
39 610
|
43 622
|
25 465
|
49 263
|
42 312
|
87 780
|
145 611
|
135 149
|
130 809
|
134 933
|
41 229
|
45 439
|
28 640
|
55 343
|
38 362
|
105 675
|
69 742
|
78 087
|
132 536
|
140 476
|
140 989
|
119 157
|
93 144
|
64 872
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
539
|
373
|
256
|
|
| Inventory |
43 868
|
104 524
|
30 955
|
49 758
|
30 835
|
88 609
|
104 840
|
144 752
|
124 673
|
92 712
|
78 446
|
178 722
|
160 801
|
76 897
|
40 433
|
39 129
|
141 795
|
135 470
|
88 994
|
86 817
|
204 183
|
258 628
|
155 987
|
486 428
|
|
| Other Current Assets |
49 635
|
64 246
|
49 695
|
47 730
|
69 231
|
140 114
|
144 060
|
148 673
|
83 582
|
69 982
|
62 789
|
64 788
|
39 480
|
50 064
|
33 000
|
49 868
|
66 406
|
48 455
|
63 269
|
50 693
|
70 149
|
56 824
|
71 093
|
142 606
|
|
| Total Current Assets |
1 037 768
|
969 308
|
890 760
|
993 889
|
1 018 729
|
1 394 671
|
1 646 832
|
1 648 722
|
1 591 385
|
1 468 703
|
1 140 786
|
1 192 250
|
1 024 136
|
1 097 597
|
1 021 135
|
1 140 742
|
1 265 929
|
1 344 972
|
1 501 583
|
2 020 375
|
2 126 212
|
2 314 513
|
2 573 302
|
2 752 352
|
|
| PP&E Net |
66 679
|
59 367
|
55 083
|
54 417
|
55 968
|
57 597
|
55 149
|
71 062
|
79 584
|
80 862
|
87 856
|
86 152
|
94 190
|
91 488
|
87 752
|
86 558
|
83 926
|
81 550
|
82 866
|
83 569
|
85 164
|
99 509
|
108 518
|
112 612
|
|
| Intangible Assets |
174
|
225
|
245
|
354
|
319
|
505
|
2 009
|
2 169
|
4 111
|
5 539
|
7 706
|
10 863
|
12 467
|
12 430
|
9 977
|
12 825
|
14 020
|
14 090
|
15 017
|
14 922
|
17 315
|
18 595
|
16 405
|
23 362
|
|
| Long-Term Investments |
32 589
|
38 551
|
53 866
|
73 393
|
60 213
|
92 412
|
73 756
|
54 726
|
44 057
|
38 228
|
66 505
|
109 634
|
122 885
|
96 294
|
125 774
|
157 963
|
198 538
|
167 134
|
237 710
|
214 832
|
312 663
|
276 253
|
290 620
|
369 373
|
|
| Other Long-Term Assets |
19 499
|
18 064
|
10 072
|
10 432
|
25 470
|
30 405
|
24 737
|
34 081
|
41 843
|
40 963
|
65 548
|
48 979
|
52 732
|
55 135
|
52 264
|
70 890
|
71 061
|
82 558
|
96 911
|
113 220
|
121 030
|
145 414
|
162 549
|
140 816
|
|
| Total Assets |
1 156 709
N/A
|
1 085 515
-6%
|
1 010 026
-7%
|
1 132 485
+12%
|
1 160 699
+2%
|
1 575 590
+36%
|
1 802 483
+14%
|
1 810 760
+0%
|
1 760 980
-3%
|
1 634 295
-7%
|
1 368 401
-16%
|
1 447 878
+6%
|
1 306 410
-10%
|
1 352 944
+4%
|
1 296 902
-4%
|
1 468 978
+13%
|
1 633 474
+11%
|
1 690 304
+3%
|
1 934 087
+14%
|
2 446 918
+27%
|
2 662 384
+9%
|
2 854 284
+7%
|
3 151 394
+10%
|
3 398 515
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
106 685
|
96 475
|
57 945
|
111 045
|
83 817
|
301 080
|
335 820
|
356 774
|
264 613
|
214 646
|
86 700
|
107 045
|
47 665
|
58 464
|
31 857
|
104 181
|
138 015
|
59 689
|
98 074
|
114 677
|
150 910
|
149 217
|
58 084
|
201 091
|
|
| Accrued Liabilities |
1 610
|
1 672
|
1 712
|
1 650
|
1 732
|
1 779
|
1 848
|
1 930
|
2 174
|
2 431
|
2 565
|
2 131
|
2 183
|
2 220
|
2 294
|
2 341
|
3 217
|
3 891
|
4 394
|
5 227
|
5 459
|
4 219
|
4 389
|
4 485
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
125
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
65
|
62
|
0
|
0
|
0
|
12
|
12
|
0
|
14
|
20
|
553
|
928
|
1 141
|
1 344
|
1 444
|
1 695
|
|
| Other Current Liabilities |
103 911
|
87 901
|
53 588
|
92 752
|
96 724
|
165 576
|
229 553
|
182 199
|
140 558
|
116 036
|
66 173
|
85 299
|
105 804
|
83 536
|
64 274
|
77 587
|
136 830
|
181 409
|
252 662
|
405 499
|
383 216
|
378 700
|
415 359
|
390 375
|
|
| Total Current Liabilities |
212 206
|
186 048
|
113 245
|
205 447
|
182 273
|
468 435
|
567 221
|
540 912
|
407 535
|
333 300
|
155 438
|
194 475
|
155 652
|
144 232
|
98 437
|
184 109
|
278 076
|
245 009
|
355 683
|
526 331
|
540 726
|
533 480
|
479 276
|
597 646
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
157
|
94
|
0
|
0
|
0
|
12
|
0
|
0
|
32
|
36
|
1 608
|
4 838
|
5 093
|
4 941
|
4 690
|
5 462
|
|
| Minority Interest |
3 028
|
153
|
232
|
222
|
176
|
138
|
98
|
25
|
174
|
224
|
81
|
131
|
157
|
110
|
124
|
132
|
4 540
|
5 086
|
213
|
243
|
266
|
232
|
1 237
|
1 119
|
|
| Other Liabilities |
6 402
|
8 945
|
6 303
|
5 351
|
4 160
|
5 141
|
5 292
|
15 905
|
16 706
|
19 039
|
21 938
|
25 883
|
32 320
|
41 144
|
37 564
|
33 897
|
31 792
|
30 461
|
35 896
|
41 135
|
47 255
|
49 397
|
62 430
|
69 961
|
|
| Total Liabilities |
221 636
N/A
|
195 146
-12%
|
119 780
-39%
|
211 020
+76%
|
186 609
-12%
|
473 714
+154%
|
572 611
+21%
|
556 857
-3%
|
424 572
-24%
|
352 657
-17%
|
177 457
-50%
|
220 489
+24%
|
188 129
-15%
|
185 498
-1%
|
136 125
-27%
|
218 138
+60%
|
314 440
+44%
|
280 592
-11%
|
393 400
+40%
|
572 547
+46%
|
593 340
+4%
|
588 050
-1%
|
547 633
-7%
|
674 188
+23%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
10 065
|
|
| Retained Earnings |
904 732
|
950 262
|
964 524
|
1 032 834
|
1 096 073
|
1 220 293
|
1 380 430
|
1 432 958
|
1 527 315
|
1 502 631
|
1 419 784
|
1 414 095
|
1 378 085
|
1 409 764
|
1 401 359
|
1 489 518
|
1 564 240
|
1 556 881
|
1 707 119
|
1 993 325
|
2 198 706
|
2 392 704
|
2 646 967
|
2 732 509
|
|
| Additional Paid In Capital |
11 584
|
11 584
|
11 584
|
11 584
|
11 585
|
11 586
|
11 640
|
11 726
|
11 733
|
11 734
|
11 734
|
11 734
|
11 734
|
11 734
|
13 256
|
13 256
|
13 742
|
12 069
|
15 041
|
15 043
|
15 041
|
15 079
|
15 120
|
15 186
|
|
| Unrealized Security Profit/Loss |
3 848
|
2 254
|
6 650
|
7 194
|
10 717
|
8 898
|
5 418
|
3 100
|
1 661
|
917
|
1 570
|
8 599
|
13 628
|
16 671
|
11 909
|
18 913
|
16 402
|
17 665
|
10 637
|
33 571
|
33 199
|
28 028
|
30 415
|
67 469
|
|
| Treasury Stock |
180
|
81 521
|
86 898
|
129 896
|
155 112
|
155 396
|
156 184
|
156 516
|
156 585
|
156 663
|
156 682
|
156 692
|
270 958
|
270 986
|
250 563
|
250 601
|
250 679
|
156 755
|
156 798
|
156 851
|
220 343
|
271 049
|
271 033
|
271 015
|
|
| Other Equity |
5 025
|
2 275
|
15 677
|
10 315
|
762
|
6 432
|
21 495
|
47 428
|
57 778
|
85 212
|
95 528
|
60 412
|
24 273
|
9 802
|
25 249
|
30 311
|
34 736
|
30 213
|
45 377
|
20 782
|
32 376
|
91 407
|
172 227
|
170 113
|
|
| Total Equity |
935 074
N/A
|
890 369
-5%
|
890 248
0%
|
921 466
+4%
|
974 090
+6%
|
1 101 878
+13%
|
1 229 874
+12%
|
1 253 905
+2%
|
1 336 411
+7%
|
1 281 638
-4%
|
1 190 943
-7%
|
1 227 389
+3%
|
1 118 281
-9%
|
1 167 446
+4%
|
1 160 777
-1%
|
1 250 840
+8%
|
1 319 034
+5%
|
1 409 712
+7%
|
1 540 687
+9%
|
1 874 371
+22%
|
2 069 044
+10%
|
2 266 234
+10%
|
2 603 761
+15%
|
2 724 327
+5%
|
|
| Total Liabilities & Equity |
1 156 710
N/A
|
1 085 515
-6%
|
1 010 028
-7%
|
1 132 486
+12%
|
1 160 699
+2%
|
1 575 592
+36%
|
1 802 485
+14%
|
1 810 762
+0%
|
1 760 983
-3%
|
1 634 295
-7%
|
1 368 400
-16%
|
1 447 878
+6%
|
1 306 410
-10%
|
1 352 944
+4%
|
1 296 902
-4%
|
1 468 978
+13%
|
1 633 474
+11%
|
1 690 304
+3%
|
1 934 087
+14%
|
2 446 918
+27%
|
2 662 384
+9%
|
2 854 284
+7%
|
3 151 394
+10%
|
3 398 515
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 417
|
1 343
|
1 337
|
1 301
|
1 279
|
1 279
|
1 279
|
1 279
|
1 279
|
1 279
|
1 279
|
1 279
|
1 184
|
1 184
|
1 201
|
1 201
|
1 201
|
1 191
|
1 191
|
1 191
|
1 173
|
1 164
|
1 164
|
1 164
|
|