What this is
Extends / (canonical for the gain-only case): also removes the recycled OCI at 100% (11,679/0.32 = 36,497,), valid only if the recycle sits in the TPC group, and treating it as untaxed at the investee (translation reserve).
The values
- Reported net profit: 255,139
- Ex TPC gain after tax: 238,639
- Ex gain and recycle 100: 202,142%
- Pretax margin ex gain and recycle: 25.8%
- Non recurring share of net profit: 20.8%
- Profit outside parent ex recycle: 98,586
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:
- EstimateAffiliates aggregate net profit excluding TPC gain, year to March 2026 (Apr 2025–Mar 2026)
- EstimateAffiliates aggregate net margin, year to March 2026 (Apr 2025–Mar 2026)
- EstimateEquity-method OCI at 100% of affiliates: arising against recycled, year to March 2026, year to March 2026
- EstimateImplied group net profit outside parent, year to February 2026 (approx.)¥135.1bn
Show the working
- 255,139 − 16,500 − 36,497 = 202,142
- /1,102,861 = 18.33%
- (344,304 − 23,809 − 36,497)/1,102,861 = 25.75%
- 135,083 − 36,497 = 98,586
Where it’s used
Related figures
Built from this one
- EstimateHow much of consumer spending on Pokémon becomes The Pokémon Company’s revenue and profit, year to February 2026¥27–39
- EstimateHow much of Nintendo’s ¥82.8bn affiliate profit in the year to March 2026 was one-off
- EstimateTPC group recurring net profit, year to February 2026, estimate¥196–243bn