Semi-Annual Consolidated Balance Sheet

NOMURA Co.,Ltd. - Filing #7304904

Concept As at
2024-08-31
As at
2024-02-29
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
33,947,000,000 JPY
32,613,000,000 JPY
Inventories
1,643,000,000 JPY
955,000,000 JPY
Other
2,225,000,000 JPY
1,376,000,000 JPY
Allowance for doubtful accounts
-112,000,000 JPY
-108,000,000 JPY
Current assets
62,767,000,000 JPY
72,026,000,000 JPY
Non-current assets
Property, plant and equipment
7,472,000,000 JPY
7,541,000,000 JPY
Property, plant and equipment
Buildings and structures
6,999,000,000 JPY
6,951,000,000 JPY
Land
3,743,000,000 JPY
3,743,000,000 JPY
Other
2,449,000,000 JPY
2,358,000,000 JPY
Accumulated depreciation
-5,720,000,000 JPY
-5,512,000,000 JPY
Intangible assets
Intangible assets
1,354,000,000 JPY
1,639,000,000 JPY
Investments and other assets
5,497,000,000 JPY
5,489,000,000 JPY
Investments and other assets
Investment securities
3,060,000,000 JPY
2,989,000,000 JPY
Deferred tax assets
1,211,000,000 JPY
1,216,000,000 JPY
Other
1,300,000,000 JPY
1,276,000,000 JPY
Allowance for doubtful accounts
-204,000,000 JPY
-205,000,000 JPY
Non-current assets
14,324,000,000 JPY
14,671,000,000 JPY
Assets
77,091,000,000 JPY
86,697,000,000 JPY
Retirement benefit asset
129,000,000 JPY
214,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
14,404,000,000 JPY
20,575,000,000 JPY
Income taxes payable
791,000,000 JPY
1,605,000,000 JPY
Other
3,229,000,000 JPY
4,018,000,000 JPY
Current liabilities
23,620,000,000 JPY
31,324,000,000 JPY
Non-current liabilities
Retirement benefit liability
4,322,000,000 JPY
4,438,000,000 JPY
Other
648,000,000 JPY
628,000,000 JPY
Non-current liabilities
4,977,000,000 JPY
5,066,000,000 JPY
Liabilities
28,598,000,000 JPY
36,391,000,000 JPY
Provision for bonuses
1,759,000,000 JPY
1,748,000,000 JPY
Net assets
Shareholders' equity
Share capital
6,497,000,000 JPY
6,497,000,000 JPY
Capital surplus
7,059,000,000 JPY
6,971,000,000 JPY
Retained earnings
34,607,000,000 JPY
36,764,000,000 JPY
Treasury shares
-1,053,000,000 JPY
-1,069,000,000 JPY
Shareholders' equity
47,111,000,000 JPY
49,163,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
836,000,000 JPY
785,000,000 JPY
Foreign currency translation adjustment
562,000,000 JPY
399,000,000 JPY
Remeasurements of defined benefit plans
-16,000,000 JPY
-41,000,000 JPY
Valuation and translation adjustments
1,382,000,000 JPY
1,143,000,000 JPY
Net assets
48,493,000,000 JPY
50,306,000,000 JPY
Liabilities and net assets
77,091,000,000 JPY
86,697,000,000 JPY

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