Nintendo FY11/12 - smaller-than-expected losses, revised forecast, soft/hardware sales updates (Wii U included)

Net sales Operating Ordinary Net Income
Jan forecast 660,000 -45,000 -95,000 -65,000
Actual result 647,652 -37,320 -60,863 -43,204

Yen was depreciated beyond our exchange rates assumptions in terms of the rates at the end of the fiscal year, and assets in foreign currencies evaluated by the exchange rates at the end of the fiscal year generated valuation profit (reversal of valuation loss). Therefore, ordinary loss and net loss became smaller than we had assumed.

Nintendo expects to stop selling the 3DS at a loss by September. The price of the system will remain the same, but manufacturing costs and other aspects will return Nintendo to making a profit on each system sold.

(**) FY 2011/12 Actual (Unit:Million)

NDS Wii 3DS

Hardware Sales 5.1 9.84 13.53
Software Sales 59.0 102.37 36.0

(**)January 26, 2012

(**) FY 2011/12 Revised Forecast (Unit:Million)

NDS Wii 3DS

Hardware Sales 5.5 10.0 14.0
Software Sales 59.0 100.0 38.0


(**)January 26, 2012
(*) Original Forecast (Unit:Million)

NDS Wii 3DS

Hardware Sales 11.0 13.0 16.0

Software Sales 67.0 120.0 62.0

(*)April 25, 2011

DS Worldwide Hardware Unit Sales (Unit:Million)

Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD

FY 2004/05 - - 2.84 2.42 5.26 5.26
FY 2005/06 1.29 2.19 5.69 2.29 11.46 16.72
FY 2006/07 4.54 5.55 8.79 4.67 23.55 40.27
FY 2007/08 7.00 6.37 11.14 5.81 30.32 70.59
FY 2008/09 6.96 6.78 11.89 5.56 31.19 101.78
FY 2009/10 5.97 5.73 11.65 3.76 27.11 128.89
FY 2010/11 3.15 3.54 9.01 1.82 17.52 146.42
FY 2011/12 1.44 1.14 2.06 0.46 5.10 151.52

NDS Worldwide Software Unit Sales (Unit:Million)

Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD

FY 2004/05 - - 5.01 5.48 10.49 10.49
FY 2005/06 5.33 7.98 22.59 14.05 49.95 60.44
FY 2006/07 18.35 24.79 50.65 29.75 123.54 183.98
FY 2007/08 34.26 41.23 71.39 38.75 185.63 369.61
FY 2008/09 36.58 48.43 78.77 33.53 197.31 566.92
FY 2009/10 29.09 42.06 50.22 30.22 151.59 718.5
FY 2010/11 22.42 32.42 44.15 21.99 120.98 839.48
FY 2011/12 12.13 16.86 22.21 9.62 60.82 900.31

Wii Worldwide Hardware Unit Sales (Unit:Million)

Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD

FY 2006/07 - - 3.08 2.76 5.84 5.84
FY 2007/08 3.43 3.90 6.98 4.31 18.62 24.46
FY 2008/09 5.17 4.92 10.42 5.43 25.94 50.4
FY 2009/10 2.23 3.53 11.29 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

Wii Worldwide Software Unit Sales (Unit:Million)

Ap-Jn Jl-Sp Oc-Dc Ja-Mr FY LTD

FY 2006/07 - - 16.37 12.46 28.83 28.83
FY 2007/08 15.98 21.0 47.38 35.25 119.61 148.44
FY 2008/09 40.4 41.0 82.39 40.79 204.58 353.02
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

3DS Worldwide Unit Sales (Unit:Million)

Hardware Sales 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

Software Sales 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 Nintendo Forecast (Unit:Million)

3DS NDS (Wii +Wii U)

Hardware 18.5 2.5 10.5
Software 73.0 37.0 70.0



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