任天堂
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任天堂の決算推移
損益計算書
（単位：百万円）
2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
営業外費用 | 624 | 283 | 18,641 | 7,591 | 1,710 | 662 | 17,490 | 1,351 | 733 | 637 | 496 |
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 |
特別利益 | 4,922 | 3,737 | 407 | 64,775 | 3,240 | 1 | 1,041 | 2,556 | 3,648 | 68 | 606 |
特別損失 | 79 | 2,176 | 1,482 | 409 | 1,507 | 5,584 | 229 | 247 | 73 | 382 | 381 |
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 |
貸借対照表
（単位：百万円）
2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
負債 | 187,971 | 185,387 | 136,001 | 218,005 | 310,173 | 275,505 | 393,186 | 572,304 | 593,074 | 587,818 | 546,396 |
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 |
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 |
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 |
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 |
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 |
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 |
キャッシュフロー計算書
（単位：百万円）
2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |