任天堂Nintendo（NTDOY）2026财年第一季度财报「OTC」（英文版）（27页）.pdf

1、Financial Results Explanatory Material1st Quarter of Fiscal Year Ending March 2026Nintendo Co.,Ltd.August 1,20251Ni n t e n do Co.,Lt d.11.Consolidated Financial Results and Outlook2Ni n t e n do Co.,Lt d.2Consolidated Financial HighlightsComparisonFY26/Q1FY25/Q1%+132.1bn yen572.3bn yen246.6Net sale

2、s%+4.4bn yen56.9bn yen54.5Operating profitpt.-12.2%9.9%22.1Operating profit ratio%-15.6bn yen95.8bn yen113.4Ordinary profit%+18.6bn yen96.0bn yen80.9Net profitpt.-16.0%16.8%32.8Net profit ratio Net profit:Profit attributable to owners of parent FY=Fiscal YearFY26/Q1 indicates the period between Apri

3、l 1,2025 and June 30,2025.3For the first quarter of this fiscal year,net sales increased by 132.1%year-on-year to 572.3 billion yen,operating profit rose by 4.4%to 56.9 billion yen,ordinary profit declined by 15.6%to 95.8 billion yen,and profit attributable to owners of parent rose by 18.6%to 96.0 b

4、illion yen.Ni n t e n do Co.,Lt d.3Consolidated SalesComparisonFY26/Q1FY25/Q1%+132.1bn yen572.3bn yen246.6Net sales%+142.5bn yen555.5bn yen229.0Dedicated video game platform*1%-4.4bn yen16.7bn yen17.5IP related income,etc.*2*1 Includes hardware(including accessories and amiibo),andsoftware(including

5、 downloadable versions of packaged software,download-only software,add-on content,and Nintendo Switch Online).*2 Includes income from visual content,smart-device content,royaltiesand merchandise sales at official stores.Effect of changes in foreign exchange rateson net sales:-28.0 billion yen20.5%40

6、.5%23.5%15.5%FY26/Q1 Regional Sales RatioJapanThe AmericasEuropeOtherProportion of sales outside Japan:79.5%4Sales from our dedicated video game platform business grew by 142.5%year-on-year to 555.5 billion yen.Net sales increased significantly in the first quarter,due mainly to the launch of Ninten