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TPC carrying reconciliation filed year to March 2026 against rollforward, Nintendo year to March 2025–year to March 2026 (31 Mar 2025, 31 Mar 2026)

Nintendo year to March 2025–year to March 2026 (31 Mar 2025, 31 Mar 2026)

EstimateOur model or estimate. Treat it as an order of magnitude.

The values

  • Filed year to March 2026 all affiliates and unconsol subs: 278,251
  • Filed year to March 2025: 192,921
  • Rollforward year to March 2026 before OCI: 254,091
  • Residual year to March 2026: 24,160
  • Rollforward year to March 2025 before OCI: 171,299
  • Residual by Mar 2025: 21,622

Some detail is too fine to show here; it is kept in the trainer’s notes.

Where it comes from

Our calculation from other figures in the trainer’s notes:

Show the working
  1. 278,251 − 254,091 = 24,160
  2. Mar-25 roll-forward 171,299 vs 192,921 = 21,622
  3. FY3/26 +2,538
  4. excess over 32% of aggregate NA +4,693 vs +7,135 Mar 2017
  5. TPC ≈¥273.8–278.0bn

Where it’s used

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