Consolidated Statement Of Financial Position

Nomura Research Institute,Ltd. - Filing #7257808

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
168,597,000,000 JPY
173,935,000,000 JPY
129,257,000,000 JPY
Trade and other receivables
158,295,000,000 JPY
141,870,000,000 JPY
Other financial assets
15,622,000,000 JPY
13,982,000,000 JPY
Other current assets
18,471,000,000 JPY
19,323,000,000 JPY
Current assets
419,424,000,000 JPY
405,178,000,000 JPY
Non-current assets
Property, plant and equipment
38,032,000,000 JPY
40,245,000,000 JPY
Goodwill
109,774,000,000 JPY
113,293,000,000 JPY
Intangible assets
158,458,000,000 JPY
152,041,000,000 JPY
Investments accounted for using equity method
280,000,000 JPY
6,964,000,000 JPY
10,689,000,000 JPY
90,000,000 JPY
765,000,000 JPY
3,724,000,000 JPY
5,827,000,000 JPY
5,593,000,000 JPY
504,000,000 JPY
9,796,000,000 JPY
71,000,000 JPY
89,000,000 JPY
3,536,000,000 JPY
6,259,000,000 JPY
Other financial assets
80,969,000,000 JPY
80,792,000,000 JPY
Deferred tax assets
5,541,000,000 JPY
6,102,000,000 JPY
Other non-current assets
3,577,000,000 JPY
3,919,000,000 JPY
Non-current assets
509,077,000,000 JPY
517,595,000,000 JPY
Assets
928,501,000,000 JPY
922,773,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
58,146,000,000 JPY
53,038,000,000 JPY
Bonds and borrowings
37,289,000,000 JPY
13,215,000,000 JPY
Other financial liabilities
31,900,000,000 JPY
33,530,000,000 JPY
Income taxes payable
23,363,000,000 JPY
23,874,000,000 JPY
Provisions
585,000,000 JPY
526,000,000 JPY
Other current liabilities
55,173,000,000 JPY
60,546,000,000 JPY
Current liabilities
239,482,000,000 JPY
214,642,000,000 JPY
Non-current liabilities
Bonds and borrowings
208,654,000,000 JPY
253,864,000,000 JPY
Other financial liabilities
1,303,000,000 JPY
1,253,000,000 JPY
Retirement benefit liability
5,194,000,000 JPY
6,146,000,000 JPY
Provisions
4,373,000,000 JPY
4,492,000,000 JPY
Deferred tax liabilities
15,384,000,000 JPY
15,750,000,000 JPY
Other non-current liabilities
2,088,000,000 JPY
3,165,000,000 JPY
Non-current liabilities
251,059,000,000 JPY
305,109,000,000 JPY
Liabilities
490,542,000,000 JPY
519,752,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
25,655,000,000 JPY
24,701,000,000 JPY
Capital surplus
34,274,000,000 JPY
31,395,000,000 JPY
Retained earnings
378,659,000,000 JPY
320,320,000,000 JPY
Treasury shares
-40,096,000,000 JPY
-17,464,000,000 JPY
Other components of equity
35,547,000,000 JPY
40,580,000,000 JPY
Equity attributable to owners of parent
434,040,000,000 JPY
399,532,000,000 JPY
Non-controlling interests
3,918,000,000 JPY
3,489,000,000 JPY
Equity
434,040,000,000 JPY
-40,096,000,000 JPY
437,959,000,000 JPY
34,274,000,000 JPY
3,918,000,000 JPY
25,655,000,000 JPY
35,547,000,000 JPY
378,659,000,000 JPY
24,701,000,000 JPY
31,395,000,000 JPY
3,489,000,000 JPY
40,580,000,000 JPY
-17,464,000,000 JPY
399,532,000,000 JPY
403,021,000,000 JPY
320,320,000,000 JPY
321,676,000,000 JPY
23,644,000,000 JPY
29,447,000,000 JPY
402,406,000,000 JPY
30,514,000,000 JPY
399,006,000,000 JPY
-6,277,000,000 JPY
3,399,000,000 JPY
Liabilities and equity
928,501,000,000 JPY
922,773,000,000 JPY

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