Semi-Annual Balance Sheet

NOMURA Co.,Ltd. - Filing #7262561

Concept As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
29,887,000,000 JPY
31,322,000,000 JPY
32,613,000,000 JPY
31,389,000,000 JPY
Securities
99,000,000 JPY
99,000,000 JPY
JPY
JPY
Inventories
1,186,000,000 JPY
955,000,000 JPY
Other
719,000,000 JPY
2,426,000,000 JPY
1,376,000,000 JPY
396,000,000 JPY
Allowance for doubtful accounts
-122,000,000 JPY
-166,000,000 JPY
-108,000,000 JPY
-61,000,000 JPY
Current assets
79,038,000,000 JPY
88,356,000,000 JPY
72,026,000,000 JPY
63,503,000,000 JPY
Prepaid expenses
639,000,000 JPY
557,000,000 JPY
Non-current assets
Property, plant and equipment
7,244,000,000 JPY
7,585,000,000 JPY
7,541,000,000 JPY
7,248,000,000 JPY
Property, plant and equipment
Buildings
6,789,000,000 JPY
6,709,000,000 JPY
Structures
110,000,000 JPY
110,000,000 JPY
Machinery and equipment
51,000,000 JPY
51,000,000 JPY
Vehicles
64,000,000 JPY
56,000,000 JPY
Tools, furniture and fixtures
1,884,000,000 JPY
1,701,000,000 JPY
Land
3,743,000,000 JPY
3,743,000,000 JPY
3,743,000,000 JPY
3,743,000,000 JPY
Leased assets
91,000,000 JPY
100,000,000 JPY
Construction in progress
16,000,000 JPY
JPY
Other
2,648,000,000 JPY
2,358,000,000 JPY
Accumulated depreciation
-5,507,000,000 JPY
-5,850,000,000 JPY
-5,512,000,000 JPY
-5,224,000,000 JPY
Intangible assets
Intangible assets
1,037,000,000 JPY
1,057,000,000 JPY
1,639,000,000 JPY
1,628,000,000 JPY
Software
992,000,000 JPY
1,608,000,000 JPY
Investments and other assets
Investment securities
2,483,000,000 JPY
2,502,000,000 JPY
2,989,000,000 JPY
2,970,000,000 JPY
Shares of subsidiaries and associates
1,035,000,000 JPY
935,000,000 JPY
Investments and other assets
5,995,000,000 JPY
5,499,000,000 JPY
5,489,000,000 JPY
5,934,000,000 JPY
Investments in capital
14,000,000 JPY
16,000,000 JPY
Investments in capital of subsidiaries and associates
412,000,000 JPY
412,000,000 JPY
Long-term loans receivable from subsidiaries and associates
290,000,000 JPY
290,000,000 JPY
Distressed receivables
165,000,000 JPY
204,000,000 JPY
Deferred tax assets
748,000,000 JPY
1,523,000,000 JPY
1,216,000,000 JPY
470,000,000 JPY
Other
890,000,000 JPY
1,360,000,000 JPY
1,276,000,000 JPY
884,000,000 JPY
Allowance for doubtful accounts
-405,000,000 JPY
-176,000,000 JPY
-205,000,000 JPY
-444,000,000 JPY
Non-current assets
14,277,000,000 JPY
14,143,000,000 JPY
14,671,000,000 JPY
14,810,000,000 JPY
Assets
93,315,000,000 JPY
102,500,000,000 JPY
86,697,000,000 JPY
78,314,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
959,000,000 JPY
566,000,000 JPY
Accounts payable - trade
18,554,000,000 JPY
10,331,000,000 JPY
Lease liabilities
17,000,000 JPY
16,000,000 JPY
Income taxes payable
1,748,000,000 JPY
2,019,000,000 JPY
1,605,000,000 JPY
1,016,000,000 JPY
Other
622,000,000 JPY
5,268,000,000 JPY
4,018,000,000 JPY
366,000,000 JPY
Current liabilities
44,854,000,000 JPY
43,228,000,000 JPY
31,324,000,000 JPY
32,883,000,000 JPY
Accounts payable - other
3,783,000,000 JPY
2,767,000,000 JPY
Non-current liabilities
Non-current liabilities
3,916,000,000 JPY
4,990,000,000 JPY
5,066,000,000 JPY
3,881,000,000 JPY
Lease liabilities
40,000,000 JPY
22,000,000 JPY
Asset retirement obligations
350,000,000 JPY
347,000,000 JPY
Other
49,000,000 JPY
611,000,000 JPY
628,000,000 JPY
49,000,000 JPY
Liabilities
48,771,000,000 JPY
48,218,000,000 JPY
36,391,000,000 JPY
36,764,000,000 JPY
Other liabilities
Provision for retirement benefits
3,439,000,000 JPY
3,441,000,000 JPY
Provision for bonuses
1,533,000,000 JPY
2,113,000,000 JPY
1,748,000,000 JPY
1,279,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
6,497,000,000 JPY
6,497,000,000 JPY
6,497,000,000 JPY
6,497,000,000 JPY
Capital surplus
Legal capital surplus
1,624,000,000 JPY
1,624,000,000 JPY
Other capital surplus
5,444,000,000 JPY
5,355,000,000 JPY
Capital surplus
7,068,000,000 JPY
7,059,000,000 JPY
6,971,000,000 JPY
6,980,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
24,287,000,000 JPY
21,355,000,000 JPY
Other retained earnings
Retained earnings
31,233,000,000 JPY
40,513,000,000 JPY
36,764,000,000 JPY
28,355,000,000 JPY
Treasury shares
-1,053,000,000 JPY
-1,053,000,000 JPY
-1,069,000,000 JPY
-1,069,000,000 JPY
Shareholders' equity
43,745,000,000 JPY
53,016,000,000 JPY
49,163,000,000 JPY
40,763,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
798,000,000 JPY
797,000,000 JPY
785,000,000 JPY
785,000,000 JPY
Valuation and translation adjustments
798,000,000 JPY
1,264,000,000 JPY
1,143,000,000 JPY
785,000,000 JPY
Net assets
5,444,000,000 JPY
797,000,000 JPY
-78,000,000 JPY
-1,053,000,000 JPY
43,745,000,000 JPY
24,287,000,000 JPY
1,624,000,000 JPY
4,000,000,000 JPY
53,016,000,000 JPY
1,264,000,000 JPY
-1,053,000,000 JPY
544,000,000 JPY
6,497,000,000 JPY
7,059,000,000 JPY
44,544,000,000 JPY
40,513,000,000 JPY
6,497,000,000 JPY
2,945,000,000 JPY
798,000,000 JPY
798,000,000 JPY
54,281,000,000 JPY
4,000,000,000 JPY
-41,000,000 JPY
785,000,000 JPY
2,999,000,000 JPY
49,163,000,000 JPY
1,143,000,000 JPY
6,497,000,000 JPY
785,000,000 JPY
785,000,000 JPY
6,971,000,000 JPY
5,355,000,000 JPY
21,355,000,000 JPY
40,763,000,000 JPY
1,624,000,000 JPY
6,497,000,000 JPY
-1,069,000,000 JPY
50,306,000,000 JPY
-1,069,000,000 JPY
36,764,000,000 JPY
399,000,000 JPY
41,549,000,000 JPY
320,000,000 JPY
49,018,000,000 JPY
20,750,000,000 JPY
-150,000,000 JPY
5,318,000,000 JPY
807,000,000 JPY
806,000,000 JPY
-1,075,000,000 JPY
48,041,000,000 JPY
6,497,000,000 JPY
3,056,000,000 JPY
976,000,000 JPY
6,933,000,000 JPY
35,686,000,000 JPY
40,978,000,000 JPY
4,000,000,000 JPY
1,624,000,000 JPY
807,000,000 JPY
40,171,000,000 JPY
-1,075,000,000 JPY
6,497,000,000 JPY
Liabilities and net assets
93,315,000,000 JPY
102,500,000,000 JPY
86,697,000,000 JPY
78,314,000,000 JPY

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