Quarterly Consolidated Balance Sheet

NOMURA Co.,Ltd. - Filing #7316844

Concept As at
2024-05-31
As at
2024-02-29
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
36,557,000,000 JPY
32,613,000,000 JPY
Inventories
1,350,000,000 JPY
955,000,000 JPY
Other
1,808,000,000 JPY
1,376,000,000 JPY
Allowance for doubtful accounts
-89,000,000 JPY
-108,000,000 JPY
Current assets
63,190,000,000 JPY
72,026,000,000 JPY
Non-current assets
Property, plant and equipment
7,531,000,000 JPY
7,541,000,000 JPY
Property, plant and equipment
Buildings and structures
6,976,000,000 JPY
6,951,000,000 JPY
Land
3,743,000,000 JPY
3,743,000,000 JPY
Other
2,415,000,000 JPY
2,358,000,000 JPY
Accumulated depreciation
-5,603,000,000 JPY
-5,512,000,000 JPY
Intangible assets
Intangible assets
1,497,000,000 JPY
1,639,000,000 JPY
Investments and other assets
5,558,000,000 JPY
5,489,000,000 JPY
Investments and other assets
Investment securities
3,095,000,000 JPY
2,989,000,000 JPY
Deferred tax assets
1,206,000,000 JPY
1,216,000,000 JPY
Other
1,289,000,000 JPY
1,276,000,000 JPY
Allowance for doubtful accounts
-204,000,000 JPY
-205,000,000 JPY
Non-current assets
14,587,000,000 JPY
14,671,000,000 JPY
Assets
77,777,000,000 JPY
86,697,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
13,910,000,000 JPY
20,575,000,000 JPY
Income taxes payable
593,000,000 JPY
1,605,000,000 JPY
Other
4,138,000,000 JPY
4,018,000,000 JPY
Current liabilities
24,798,000,000 JPY
31,324,000,000 JPY
Non-current liabilities
Retirement benefit liability
4,266,000,000 JPY
4,438,000,000 JPY
Other
656,000,000 JPY
628,000,000 JPY
Non-current liabilities
4,923,000,000 JPY
5,066,000,000 JPY
Liabilities
29,722,000,000 JPY
36,391,000,000 JPY
Net assets
Shareholders' equity
Share capital
6,497,000,000 JPY
6,497,000,000 JPY
Capital surplus
6,971,000,000 JPY
6,971,000,000 JPY
Retained earnings
34,362,000,000 JPY
36,764,000,000 JPY
Treasury shares
-1,069,000,000 JPY
-1,069,000,000 JPY
Shareholders' equity
46,761,000,000 JPY
49,163,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
856,000,000 JPY
785,000,000 JPY
Foreign currency translation adjustment
466,000,000 JPY
399,000,000 JPY
Remeasurements of defined benefit plans
-29,000,000 JPY
-41,000,000 JPY
Valuation and translation adjustments
1,294,000,000 JPY
1,143,000,000 JPY
Net assets
48,055,000,000 JPY
50,306,000,000 JPY
Liabilities and net assets
77,777,000,000 JPY
86,697,000,000 JPY

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