Operating profit = 489.0 milliards de yen [4.03 milliards d'euros]
(dont 359.0 milliards de yen soit 73.4% = ventes "overseas") [2.96 milliards d'euros]
Share of profit of entities (The Pokémon Company) = 50.3 milliards de yen [414.47m d'euros]
Net sales = 29.3 milliards de yen [241.43m d'euros]
Ordinary profit = 20.2 milliards de yen [166.45m d'euros]
Sales of investment securities (Seattle Mariners) = 64.5 milliards de yen = extraordinary income [531.48m d'euros]
Net profit attributable to owners of parent = 102.5 milliards de yen [844.60m d'euros]
3DS
Hardware = 820.000 Q4 / +7.27 millions sur l'année (+7%) => 66.12m LTD
Software = 8.29m en Q4 / +55.08 millions sur l'année (+14%) => 329.25m LTD
WiiU
Hardware = --- / +760.000 sur l'année (-77%) => 13.56m LTD => arrêt de production
Software = 2.33m / +14.8 millions sur l'année (-46%) => 98.85m LTD
+ sur Q4:
Switch
Hardware = 2.74 millions [600.000 jp + 1.200.000 US + 940.000 EU]
Software = 5.46 millions dont Zelda: BotW 2.76 millions
Ratio : 2
The Legend of Zelda: Breath of the Wild Switch + WiiU = 3.84 millions
WiiU
The Legend of Zelda: Breath of the Wild - 1.08 millions (nouveau)
Mario Kart 8 - 8.31 millions (+50.000)
New Super Mario Bros. U - 5.68 millions (+60.000)
Super Mario 3D World - 5.60 millions (+130.000)
Nintendo Land - 5.16 millions (+60.000)
Super Smash Bros. for Wii U - 5.20 millions (+40.000)
Splatoon - 4.80 millions (+40.000)
Super Mario Maker - 3.95 millions (+60.000)
New Super Luigi U - 2.95 millions (+60.000)
The Legend of Zelda Wind Waker HD - 2.17 millions (+60.000)
Mario Party 10 - 2.09 millions (+50.000)
3DS
Pokémon X/Y - 16.11 millions (+50.000)
Pokémon Sun / Moon - 15.44 millions (+750.000)
Mario Kart 7 - 15.22 millions (+400.000)
Pokémon OR/AS - 13.74 millions (+60.000)
New Super Mario Bros. 2 - 11.27 millions (+180.000)
Super Mario 3D Land - 11.27 millions (+100.000)
Animal Crossing: New Leaf - 10.97 millions (+520.000)
Super Smash Bros. for 3DS - 8.72 millions (+130.000)
Tomodachi Life - 5.70 millions (+120.000)
Luigi's Mansion: Dark Moon - 5.31 millions (+110.000)
Super Mario Maker for Nintendo 3DS - 2.34 millions (+330.000)
Kirby: Planet Robobot - 1.36 millions (+40.000)
Update LTD Wii
Software + 1.7m en Q4 (+4.76m sur l'année)
Wii Sports +20.000 (82.81m)
Mario Kart Wii +120.000 (36.95m)
Wii Sports Resort +50.000 (33.04m)
New Super Mario Bros Wii +150.000 (30.05m)
Wii Play - - - (28.022m)
Wii Fit - - - (22.67m)
Wii Fit Plus - - - (21.12m)
Super Smash Bros. Brawl +60.000 (13.21m)
Super Mario Galaxy +30.000 (12.75m)
Wii Party +40.000 (9.28m)
Update LTD NDS
Software +110.000 en Q4 (+0.39m sur l'année)
New Super Mario Bros. + 10.000 (30.80m)
Mario Kart DS + 10.000 (23.60m)
Amiibo
Figurines = + 9.1 millions soit LTD 44.30m
Cartes = + 9.3 millions soit LTD 38.20m
Smartphone & iOS
Smart Device, IP related income: ¥24.25 billion or $218 million for the 12 months ended FY3/2017
Compared to the previous year it was ¥5,734 million or $51.5 million, that's roughly a 4.2x increase year over year.
Nintendo's earnings share from Pokémon Go and other entities:
Share of profit of entities accounted for using equity method: ¥20,271 million or $182.2 million for the 12 months ended FY3/2017
Super Mario Run = 150 millions download
Fire Emblem Heroes = 15 millions download (but better profit than SMR)
Compared to the previous year it was ¥1,887 million or ~$17 million, that's roughly a 10.7x increase year over year.
Prévisions 2017-2018
Net sales de 750.0 milliards de yen
Operating / Ordinary profit de 65.0 / 60.0 milliards de yen
Net profit attributable to owners of parent de 45.0 milliards de yen
Exchange rate assumptions = 105 yen/$ et 115 yen/E
3DS + 6m hard / + 40m soft
WiiU + 0m hard / + 3m soft
Nsw + 10m hard / + 35m soft
Poids de Nintendo (2e chiffres en euros)
- total assets increased by 172.0 billion yen compared to the prior fiscal year-end to 1,468.9 billion yen
+ 1.420.720.000 soit Total 12.133.114.000
- total liabilities increased by 82.0 billion yen compared to the prior fiscal year-end to 218.0 billion yen
+ 677.320.000 soit Total 1.800.680.000
- net assets increased by 90.0 billion yen compared to the prior fiscal year-end to 1,250.9 billion yen
+ 743.400.000 soit Total 10.332.434.000
- ending balance of “Cash and cash equivalents” (collectively, “Cash”) as of March 31, 2017 was 330.9 billion yen
soit Total 2.733.234.000
ça sera sans doute un peu dure mais oui 6m reste de l'ordre du faisable !
Pokémon OR/AS - 13.74 millions (+60.000)
New Super Mario Bros. 2 - 11.27 millions (+180.000)
Super Mario 3D Land - 11.27 millions (+100.000)
New Super Mario Bros. 2 - 11.09 millions (+490.000)
Animal Crossing: New Leaf - 10.97 millions (+520.000)
Super Smash Bros. for 3DS - 8.72 millions (+130.000)
Tomodachi Life - 5.70 millions (+120.000)
Luigi's Mansion: Dark Moon - 5.31 millions (+110.000)
Super Mario Maker for Nintendo 3DS = 2.34 millions (+330.000)
a ce niveau j'ai aussi remarqué que les flux des ventes se font généralement tous les 2 quarts fiscaux.
la lors du prochain quart il y a de forte chance que les chiffres de ORAS / 3D land / smash bros se voient boosté tandis que MK7 / New mario 2 et maker / animal soient en baisse.
AC new leaf qui soit dit en passant avec grosso modo 11m continue de se rapprocher du LTD de la version DS (11.75m)