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Nintendo Shares FY3/2020 Q1 Earnings Release

by rawmeatcowboy
30 July 2019
GN Version 5.0

Nintendo has just shared their FY3/2020 Q1 earnings release. Check out all the sales data for this release below.

Overall

+--------------------------------------------------------------------------+
| | This Quarter | FY Cumulative | FY Forecast |
+--------------------------------------------------------------------------+
| Net Sales | ¥172,111M | ¥172,111M (~$x.xxB)| ¥1,250,000M |
| Operating Income| ¥27,428M | ¥27,428M (~$x.xxB)| ¥260,000M |
| Net Profit | ¥16,604M | ¥16,604M (~$x.xxB)| ¥180,000M |
+--------------------------------------------------------------------------+

Switch

+---------------------------------------------------------------------------------+
| Switch | This Quarter | FY Cumulative | LTD | FY Forecast |
+---------------------------------------------------------------------------------+
| Hardware (units)| 2.13M | 2.13M | 36.87M | 18.0M |
| Software (units)| 22.62M | 22.62M | 210.13M | 125.0M |
+---------------------------------------------------------------------------------+
(Software sales units include both packaged and downloadable versions of software.

3DS

+---------------------------------------------------------------------------------+
| 3DS | This Quarter | FY Cumulative | LTD | FY Forecast |
+---------------------------------------------------------------------------------+
| Hardware (units)| 0.2M | 0.2M | 75.28M | 1.0M |
| Software (units)| 1.48M | 1.48M | 379.6M | 5.0M |
+---------------------------------------------------------------------------------+
(Software sales units include both packaged and downloadable versions of software.)

Mobile

+------------------------------------------------------------------------+
| | This Quarter | FY Cumulative |
+------------------------------------------------------------------------+
| Smart devices, IP related income, etc.| ¥10,005M | ¥10,005M |
+------------------------------------------------------------------------+
(Includes income from smart-device content and royalty income.)

Supplemental Information

+--------------------------------------------------------------------------+
| | This Quarter | FY Cumulative |
+--------------------------------------------------------------------------+
| Proportion of overseas sales | 76.5% | 76.5% |
+--------------------------------------------------------------------------+
(※ Proportion of overseas(outside of Japan) sales to total sales)
+--------------------------------------------------------------------------+
| Proportion of hardware sales | 50.5% | 50.5% |
+--------------------------------------------------------------------------+
(※ Proportion of hardware(including accessories) sales to total
dedicated videogame platform sales)
+--------------------------------------------------------------------------+
| Proportion of first party software sales | 74.1% | 74.1% |
+--------------------------------------------------------------------------+
(※ Proportion of first-party software sales to total dedicated video
game software sales)
+--------------------------------------------------------------------------+
| Digital Sales | ¥30.6B | ¥30.6B |
+--------------------------------------------------------------------------+
(※ Digital sales include downloadable versions of packaged software,
download-only software, add-on content and Nintendo Switch Online.)
+--------------------------------------------------------------------------+
| Proportion of Digital Sales | 38.3% | 38.3% |
+--------------------------------------------------------------------------+
(※ Proportion of digital sales to total dedicated
video game software sales )

- Super Mario Maker 2 has sold 2.42 million units
- Mario Kart 8 Deluxe sold another 1.2 million units to hit 17.89 million units total
- Switch hardware and software sales reached 2.13 million units (13.2% increase on a year-onyear basis) and 22.62 million units (25.9% increase on a year-on-year basis) respectively
- 3DS hardware sales totaled 0.2 million units (44.9% decrease on a year-on-year basis), while software sales came to 1.48 million units (49.7% decrease on a year-on-year basis)
- sales of downloadable versions of packaged software and download-only software for Nintendo Switch showed particularly steady growth, bringing digital sales to 30.6 billion yen (65.3% increase on a year-on-year basis).
- mobile related income reached 10 billion yen (10.0% increase on a year-on-year basis)
- net sales reached 172.1 billion yen (including overseas sales of 131.7 billion yen, or 76.5% of the total sales)
- operating profit came to 27.4 billion yen
- as a result of foreign exchange losses of 12 billion yen and other factors, ordinary profit came to 22.2 billion yen
- profit attributable to owners of parent totaled 16.6 billion yen
- many key titles are expected to be released by other software publishers as Nintendo continues to offer attractive titles that are filled with variety
- for 3DS, Nintendo will continue to leverage the platform’s rich software library to appeal to consumers purchasing game hardware for the first time, while continuing to drive sales of evergreen titles that leverage its hardware install base
- for mobile, in addition to Dr. Mario World and Mario Kart Tour, Nintendo will also focus on ensuring that more consumers can enjoy the applications that we have previously released.
- no revision to the financial forecast for this fiscal year originally published on April 25, 2019

Million sellers update

Switch

- Mario Kart 8 Deluxe - 17.89 million
- Super Mario Odyssey - 14.94 million
- Smash Bros. Ultimate - 14.73 million
- The Legend of Zelda: Breath of the Wild (Switch) - 13.61 million
- Pokemon Let's GO - 10.98 million
- Splatoon 2 - 9.02 million
- Super Mario Party - 6.99 million
- New Super Mario Bros. U Deluxe - 4.10 million
- 1-2 Switch - 3.01 million
- Mario Tennis Aces - 2.75 million

3DS

- Mario Kart 7 - 18.38 million
- Pokemon X/Y - 16.40 million
- Pokemon Sun/Moon - 16.16 million
- Pokemon OR/AS - 14.21 million
- New Super Mario Bros. 2 - 13.21 million
- Super Mario 3D Land - 12.55 million
- Animal Crossing: New Leaf - 12.29 million
- Smash Bros. 3DS - 9.52 million
- Pokemon Ultra Sun/Ultra Moon - 8.47 million
- Tomodachi Life - 6.48 million

First and third party release schedules

[Link]