Nomura Holdings Balance Sheet (2009-2026) | NMR

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Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
32.06B34.85B30.88B28.54B26.89B26.61B24.04B28.88B29.57B28.43B29.34B29.01B24.77B32.37B30.22B29.01B34.44B39.83B31.88B27.41B
Short-term Investments (Quarter)
-0.92B0.35B-0.47B-0.46B
Cash & Current Investments (Quarter)
32.06B34.85B30.88B27.62B26.89B26.61B24.04B29.23B29.57B28.43B29.34B28.54B24.77B32.37B30.22B28.55B34.44B39.83B31.88B27.41B
Securities Borrowed (Quarter)
42.62B42.32B44.15B131.06B38.70B36.29B30.25B132.37B31.80B33.21B31.24B131.85B31.57B33.14B29.70B30.54B30.04B30.04B30.41B27.67B
Interest Deposits (Quarter)
-0.57B-0.56B-0.50B-0.20B0.34B-0.06B-0.51B3.09B0.43B3.15B-0.35B3.68B3.74B3.78B3.94B4.21B3.94B3.85B4.47B4.53B
Securities Bought (Quarter)
103.97B102.40B112.79B102.22B109.74B114.61B112.20B104.59B107.90B117.53B107.21B105.41B107.83B102.28B107.05B91.80B89.60B90.95B90.62B84.24B
Collateral (Quarter)
2.49B1.56B1.18B2.24B2.75B2.51B2.58B
Receivables (Quarter)
39.00B39.33B40.22B43.03B44.04B43.19B38.94B39.37B40.82B42.32B43.73B46.11B47.17B45.70B50.73B48.82B51.73B54.13B53.54B60.85B
Securities - Mortgage Backed Securities (Quarter)
Securities - Tradable (Quarter)
3.81B4.03B4.17B4.17B3.65B3.24B2.55B2.55B2.64B2.70B2.36B2.26B2.26B2.22B3.38B3.18B3.86B4.03B4.57B4.85B
Securities (Quarter)
1.14B0.77B0.74B0.68B
Loans - Gross (Quarter)
8.68B8.43B8.05B30.80B31.35B30.43B26.90B30.34B32.06B32.72B33.54B36.91B38.05B8.82B40.56B39.49B42.48B9.57B44.82B49.39B
Loans - Loss Allowance (Quarter)
25.62B25.45B25.33B-0.57B24.09B23.37B22.65B-0.04B24.41B23.35B-0.03B-0.12B-0.12B22.77B-0.11B-0.11B24.80B24.49B24.79B-0.12B
Loans - Net (Quarter)
12.81B14.62B14.18B17.03B
Prepaid Assets (Quarter)
0.20B0.18B0.15B0.15B0.18B0.23B0.21B0.16B
Current Assets (Quarter)
34.41B29.95B37.29B36.06B
Non-Current Assets
Buildings (Quarter)
0.07B0.06B0.05B0.04B
Construction in Progress (Quarter)
0.07B0.06B0.11B0.13B
Land & Improvements (Quarter)
0.00B0.00B0.00B
Property, Plant & Equipment (Net) (Quarter)
3.61B3.51B3.03B0.09B
Long-Term Investments (Quarter)
3.25B3.26B3.17B3.13B2.94B2.82B2.68B3.04B3.05B3.12B3.06B3.12B3.07B3.21B3.22B3.32B3.52B3.51B3.50B3.41B
Goodwill (Quarter)
Intangibles (Quarter)
0.60B0.60B0.52B0.50B
Goodwill & Intangibles (Quarter)
0.26B0.26B0.25B0.60B0.60B0.26B0.21B0.48B0.52B
Long-Term Deferred Tax (Quarter)
1.87B1.75B1.67B0.50B1.84B1.87B1.75B0.48B1.78B1.79B1.53B0.57B0.17B0.17B0.21B
Other Non-Current Assets (Quarter)
0.49B0.56B0.68B-0.16B0.32B0.72B1.06B1.29B-0.09B0.04B0.15B0.11B18.07B-0.74B17.59B-0.95B19.83B0.34B21.74B-0.85B
Non-Current Assets (Quarter)
42.90B41.98B34.42B-29.13B
Assets (Quarter)
382.12B393.76B397.77B77.32B378.14B373.12B348.55B71.93B383.04B379.56B370.41B71.71B383.77B385.21B398.15B6.93B401.54B409.70B402.45B7.41B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
12.79B13.30B14.36B15.15B14.47B14.76B14.45B16.16B15.60B14.29B14.98B15.90B16.62B19.09B20.69B20.36B21.33B22.32B22.01B23.38B
Notes Payables (Quarter)
9.04B7.62B7.12B7.32B
Payables (Quarter)
12.79B13.30B14.36B24.19B14.47B14.76B14.45B23.79B15.60B14.29B14.98B23.02B16.62B19.09B20.69B27.68B21.33B22.32B22.01B23.38B
Accumulated Expenses (Quarter)
0.70B0.70B0.34B0.35B0.24B0.49B1.23B0.27B0.23B0.35B0.49B0.38B0.56B0.33B1.07B0.88B0.51B0.33B1.26B
Other Accumulated Expenses (Quarter)
3.06B3.56B3.80B
Short term Debt (Quarter)
13.71B10.80B9.17B17.71B10.35B9.22B7.64B13.68B6.04B7.38B5.92B15.85B7.62B6.01B6.53B7.32B9.14B8.29B8.54B11.18B
Current Taxes (Quarter)
0.04B0.02B0.02B0.02B
Total Current Liabilities (Quarter)
20.13B15.95B19.41B24.56B
Non-Current Liabilities
Non-Current Debt (Quarter)
0.27B-0.11B0.23B18.19B-0.18B-0.51B-0.45B20.45B0.07B2.02B-0.31B20.05B119.81B2.72B110.54B106.76B106.28B106.05B100.17B97.14B
Convertible Debt (Quarter)
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)
0.18B0.18B0.17B0.16B0.15B0.15B0.13B0.12B0.11B0.08B0.05B
Minority Interest (Quarter)
0.50B0.57B0.66B0.72B
Operating Leases (Quarter)
0.47B0.46B0.43B0.41B0.38B0.35B0.36B0.36B0.33B1.28B1.13B1.14B1.11B
Non-Current Deferred Tax Liability (Quarter)
2.07B2.06B2.01B-0.04B2.19B2.32B2.19B0.23B2.25B2.18B1.95B-0.04B0.68B0.75B0.84B
Other Non-Current Liabilities (Quarter)
4.23B1.27B3.68B-2.45B9.31B11.57B8.26B3.53B4.97B-0.41B-2.44B0.02B10.24B6.11B9.88B3.76B10.01B13.92B10.59B7.09B
Total Non-Current Liabilities (Quarter)
352.27B367.04B368.76B35.28B344.74B338.18B317.64B36.49B353.66B356.62B350.12B35.15B350.64B356.33B364.10B31.20B366.73B371.29B367.07B367.80B
Total Liabilities (Quarter)
356.50B368.31B372.44B55.41B354.05B349.75B325.90B52.44B358.62B356.21B347.68B54.56B360.88B362.44B373.98B348.84B376.74B385.21B377.66B374.88B
Shareholder's Equity
Total Debt (Quarter)
13.97B10.69B9.41B35.89B10.17B8.71B7.19B34.13B6.11B9.39B5.61B35.91B127.43B8.74B117.07B114.08B115.42B114.34B108.71B108.32B
Common Equity (Quarter)
0.30B24.37B22.61B23.47B
Shareholder's Equity (Quarter)
25.62B25.45B25.33B0.30B24.09B23.37B22.65B24.37B24.41B23.35B22.74B17.92B22.89B22.77B24.17B23.47B24.80B24.49B24.79B24.58B
Liabilities and Shareholders Equity (Quarter)
382.12B393.76B397.77B77.32B378.14B373.12B348.55B71.93B383.04B379.56B370.41B71.71B383.77B385.21B398.15B6.93B401.54B409.70B402.45B7.41B
Treasury Shares (Quarter)
5.43B5.40B5.23B0.00B4.60B4.30B4.21B0.00B0.26B-0.25B0.24B0.00B3.82B3.99B3.91B0.00B4.11B4.03B3.86B3.79B
Retained Earnings (Quarter)
14.01B14.35B13.70B1.10B12.43B11.63B11.39B4.23B11.91B11.40B11.46B3.78B10.96B11.44B12.47B11.18B12.91B12.67B13.43B12.84B
Shares Outstanding (Quarter)
0.03B0.02B0.02B0.02B