任天堂

売上高

571,726

549,780

504,459

489,095

1,055,682

1,200,560

1,308,519

1,758,910

1,695,344

1,601,677

1,671,865

1,164,922

売上原価

408,506

335,196

283,494

290,197

652,141

699,370

666,817

788,437

749,299

716,237

717,530

454,754

売上総利益

163,219

214,584

220,965

198,898

403,540

501,189

641,701

970,472

946,044

885,440

954,335

710,168

販管費

209,645

189,814

188,083

169,535

225,983

251,488

289,331

329,838

353,283

381,065

425,393

427,614

営業利益

-46,425

24,770

32,881

29,362

177,557

249,701

352,370

640,634

592,760

504,375

528,941

282,553

営業外収益

53,136

46,043

14,550

28,593

23,509

28,315

25,582

39,713

78,786

97,333

152,051

98,392

営業外費用

624

283

18,641

7,591

1,710

662

17,490

1,351

733

637

496

8,630

経常利益

6,086

70,530

28,790

50,364

199,356

277,355

360,461

678,996

670,813

601,070

680,497

372,316

特別利益

4,922

3,737

407

64,775

3,240

1

1,041

2,556

3,648

68

606

78

特別損失

79

2,176

1,482

409

1,507

5,584

229

247

73

382

381

63

当期純利益

-23,222

41,843

16,505

102,574

139,590

194,009

258,641

480,376

477,691

432,768

490,602

278,806

資産

1,306,410

1,352,944

1,296,902

1,468,978

1,633,748

1,690,304

1,934,087

2,446,918

2,662,384

2,854,284

3,151,394

3,398,515

流動資産

1,024,136

1,097,597

1,021,135

1,140,742

1,276,764

1,344,972

1,501,583

2,020,375

2,126,212

2,314,513

2,573,302

2,752,352

現金及び預金

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

売上債権

28,754

55,794

38,731

106,054

69,829

78,169

133,051

140,570

141,087

119,932

93,608

65,180

棚卸資産

160,801

76,897

40,433

39,129

141,795

135,470

88,994

86,817

204,183

258,628

155,987

486,428

固定資産

282,274

255,346

275,766

328,235

356,984

345,331

432,504

426,543

536,172

539,770

578,092

646,162

負債

187,971

185,387

136,001

218,005

310,173

275,505

393,186

572,304

593,074

587,818

546,396

673,068

流動負債

155,652

144,232

98,437

184,109

278,076

245,009

355,683

526,331

540,726

533,480

479,276

597,646

仕入債務

47,665

58,464

31,857

104,181

138,015

59,689

98,074

114,677

150,910

149,217

58,084

201,091

固定負債

32,318

41,155

37,563

33,895

32,097

30,496

37,503

45,972

52,347

54,337

67,119

75,422

純資産

1,118,438

1,167,556

1,160,901

1,250,972

1,323,574

1,414,798

1,540,900

1,874,614

2,069,310

2,266,466

2,604,998

2,725,446

利益剰余金

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

自己株式

-270,958

-270,986

-250,563

-250,601

-250,679

-156,755

-156,798

-156,851

-220,343

-271,049

-271,033

-271,015

営業CF

-23,114

60,293

55,190

19,101

152,208

170,529

347,753

612,106

289,661

322,843

462,097

12,069

投資CF

-20,084

-105,394

-71,740

69,518

61,387

45,353

-188,433

-136,533

93,699

111,507

-630,632

753,063

財務CF

-127,163

-11,916

-2,996

-14,435

-61,311

-109,037

-111,031

-194,938

-337,010

-290,973

-236,958

-195,126

フリーCF

-43,198

-45,101

-16,550

88,619

213,595

215,882

159,320

475,573

383,360

434,350

-168,535

765,132