1st Course
Member
http://www.nintendo.co.jp/ir/pdf/2014/141029e.pdf
Q2
96.7 billion yen revenue
9.5 billion yen operating income
24.2 billion yen net income
H1 (Q1 + Q2)
171.4 billion yen revenue
-0.22 billion yen operation income
14.3 billion yen net income
3DS Unit Sales (Unit: Million)
Wii U Unit Sales (Unit: Million)
Wii Unit Sales (Unit: Million)
FY 2014/15 Nintendo Forecast (Unit: Million)
Credit goes to Parmenides for the format.
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Selected quotes
Q2
96.7 billion yen revenue
9.5 billion yen operating income
24.2 billion yen net income
H1 (Q1 + Q2)
171.4 billion yen revenue
-0.22 billion yen operation income
14.3 billion yen net income
3DS Unit Sales (Unit: Million)
Code:
Hardware Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD
FY 2010/11 - - - 3.61 3.61 3.61
FY 2011/12 0.71 2.36 8.36 2.10 13.53 17.13
FY 2012/13 1.86 3.20 7.65 1.24 13.95 31.09
FY 2013/14 1.40 2.49 7.76 0.59 12.24 43.33
FY 2014/15 0.82 1.27 - - 2.09 45.42
Software Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD
FY 2010/11 - - - 9.43 9.43 9.43
FY 2011/12 4.53 3.60 19.91 7.96 36.00 45.42
FY 2012/13 7.39 11.64 20.53 10.05 49.61 95.03
FY 2013/14 11.01 16.37 29.87 10.64 67.89 162.92
FY 2014/15 8.57 14.73 - - 23.30 186.22
Wii U Unit Sales (Unit: Million)
Code:
Hardware Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD
FY 2012/13 - - 3.06 0.39 3.45 3.45
FY 2013/14 0.16 0.30 1.95 0.31 2.72 6.17
FY 2014/15 0.51 0.61 - - 1.12 7.29
Software Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD
FY 2012/13 - - 11.69 1.73 13.42 13.42
FY 2013/14 1.03 5.27 9.66 2.9 18.86 32.28
FY 2014/15 4.39 5.01 - - 9.40 41.67
Wii Unit Sales (Unit: Million)
Code:
Hardware Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD
FY 2006/07 - - 3.19 2.65 5.84 5.84
FY 2007/08 3.43 3.90 6.96 4.32 18.61 24.45
FY 2008/09 5.17 4.93 10.42 5.43 25.95 50.39
FY 2009/10 2.23 3.53 11.30 3.48 20.53 70.93
FY 2010/11 3.04 1.93 8.75 1.36 15.08 86.01
FY 2011/12 1.56 1.79 5.61 0.88 9.84 95.85
FY 2012/13 0.71 0.61 2.21 0.45 3.98 99.84
FY 2013/14 0.21 0.26 0.60 0.15 1.22 101.06
FY 2014/15 0.09 0.08 - - 0.17 101.23
Software Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD
FY 2006/07 - - 17.51 11.33 28.84 28.84
FY 2007/08 15.98 20.99 47.38 35.25 119.60 148.44
FY 2008/09 40.41 41.00 82.37 40.80 204.58 353.02
FY 2009/10 31.07 45.14 80.43 35.17 191.81 544.83
FY 2010/11 28.17 37.04 85.33 20.72 171.26 716.09
FY 2011/12 13.44 23.01 52.61 13.31 102.37 818.46
FY 2012/13 8.47 15.27 21.34 5.53 50.61 869.06
FY 2013/14 3.67 11.23 8.37 2.89 26.16 895.22
FY 2014/15 1.60 4.58 - - 6.18 901.41
FY 2014/15 Nintendo Forecast (Unit: Million)
Code:
3DS NDS Wii Wii U
Hardware 12.00 - 0.50 3.60
Software 67.00 - 9.00 20.00
Credit goes to Parmenides for the format.
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Selected quotes
Lowest Operating Loss since 2011, with quite the jump in 3 months going from 9.4bn to 0.2bn.
Decent net profit.
Much better than last years results.
- Mainly costs reductions
- They have reversed the losses in Q1 from Foreign Exchange due to Q2's stronger than expected US Currency
- About 210 million Restructuring charges incurred in H1
- Analysts expected a net income profit of 63$ million US (Nintendo did 230 million$)
- Wii U's 3.6 million forecast remains intact and will most likely exceed internal projections by year-end
- 3DS remains to be seen
In the end, I'm very happy by these results
I'm personally expecting Operational Income to stand at 30 Billion in Q3; don't know if they will achieve overall of 40 Billion in FY15 honestly but a profit nonetheless
Yes, all unit numbers in OP [HW/SW] are shipped
Why are Nintendo's digital receipts so flat? Was it exchange rate related?
According to their filings:
1Q14: ¥5.7 billion
2Q14: ¥5.7 billion
1H14: ¥11.4 billion
1Q15: ¥5.0 billion (-12% YOY)
2Q15: ¥5.7 billion (0% YOY)
1H15: ¥10.7 billion (-6% YOY)
I wonder if sales are actually up among active users (i.e. last 3-6 months) but the older 3DS and Wii base (who were buying digital) is eroding more quickly.
It seems Nintendo has hit rock bottom, at least as far as Q2 (jul, aug, sep) operating income is concerned:
fy2011: +30.9 billion
fy2012: -19.6 billion
fy2013: -18.8 billion
fy2014: -18.3 billion
fy2015: +9.3 billion
with numbers: http://abload.de/img/nintendovideogamesyst0yjmw.png
with numbers: http://abload.de/img/portablevideogamesysth4ko0.png