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Record

持分法 OCI recycle gross-up and pickup ratios with/without ¥11,679m (year to March 2026), year to March 2026 (Apr 2025–Mar 2026)

Year to March 2026 (Apr 2025–Mar 2026)

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

What this is

If the recycled OCI sits inside TPC alone at 32%, the affiliate-level amount is 11,679/0.32 = 36,497 (≈ the 36.5bn in C-Q47-3). Removing it from both sides leaves the pickup at ≈101.6% of 32% × NI, i.e. the ratio is unchanged: no information about whether the recycle is TPC's.

Where it comes from

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

Where it’s used

More figures on Nintendo →