任天堂Nintendo（NTDOY）2025财年第三季度业绩报告「OTC」（英文版）（25页）.pdf

1、Financial Results Explanatory Material3rdQuarter of Fiscal Year Ending March 2025Nintendo Co.,Ltd.February 4,202511.Consolidated Financial Results and Outlook 2Consolidated Financial HighlightsFY24/Q1-Q3FY25/Q1-Q3ComparisonNet sales1,394.7bn yen956.2bn yen-31.4%Operating profit464.4bn yen247.5bn yen

2、-46.7%Operating profit ratio33.3%25.9%-7.4pt.Ordinary profit567.3bn yen327.1bn yen-42.3%Net profit408.0bn yen237.1bn yen-41.9%Net profit ratio29.3%24.8%-4.5pt.Net profit:Profit attributable to owners of parent FY=Fiscal YearFY25/Q1-Q3 indicates the period between April 1,2024 and December 31,2024.3C

3、onsolidated SalesFY24/Q1-Q3FY25/Q1-Q3ComparisonNet sales1,394.7bn yen956.2bn yen-31.4%Dedicated video game platform*11,310.9bn yen895.5bn yen-31.7%Mobile,IP related income,etc.*275.2bn yen49.7bn yen-33.9%Others*38.5bn yen10.9bn yen+27.6%*1 Includes hardware,software(including downloadable versions o

4、fpackaged software,download-only software,add-on content,and Nintendo Switch Online)and accessories.*2 Includes income from visual content,smart-device content and royalties.*3 Includes merchandise sales at official stores such as Nintendo TOKYO as well as playing cards.Effect of changes in foreign

5、exchange rateson net sales:+43.7 billion yen23.5%43.6%25.3%7.6%FY25/Q1-Q3 Regional Sales RatioJapanThe AmericasEuropeOtherProportion of sales outside Japan:76.5%4Gross ProfitMain Variable FactorsFY24/Q1-Q3FY25/Q1-Q3ComparisonProportion of hardware sales*145.0%46.1%+1.1pt.Proportion of first-party so

6、ftware sales*282.5%73.4%-9.1pt.Proportion of digital sales*248.1%51.0%+2.9pt.Average exchange rate1 USD1 Euro143.22155.26yenyen152.45164.70yenyen+9.23+9.44yenyen*1 Proportion of sales to total dedicated video game platform sales*2 Proportion of sales to total dedicated video game platform software s