Nomura Holdings Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	34.85B	28.74B	28.54B	26.89B	26.61B	24.04B	28.88B	-0.09B	28.43B	152,975.44B	28.61B	24.77B	32.36B	30.22B	-0.95B	34.44B	39.82B	31.88B	27.41B	30.49B
Cash Due from Bank (Quarter)
Short-term Investments (Quarter)	3.11B	3.00B	1.25B	2.26B	2.51B	2.84B	1.37B	2.78B	3.15B	3.31B	1.58B	3.74B	3.78B	3.94B	0.98B	3.94B	3.85B	4.47B	4.53B	4.26B
Cash & Current Investments (Quarter)	37.96B	31.74B	29.79B	29.14B	29.12B	26.88B	30.25B	2.69B	31.57B	152,978.75B	30.19B	28.50B	36.15B	34.15B	0.03B	38.38B	43.67B	36.34B	31.94B	34.75B
Securities Borrowed (Quarter)	42.32B	0.68B	131.06B	1.01B	130.87B	1.01B	132.37B	1.00B	135.17B	0.88B	131.85B	31.57B	147.49B	29.70B	146.64B	30.04B	167.58B	30.41B	27.67B	30.84B
Interest Deposits (Quarter)
Securities Bought (Quarter)	144.72B	156.94B	145.22B	148.44B	150.90B	142.45B	136.97B	139.70B	150.74B	138.45B	141.67B	139.40B	135.42B	136.75B	122.33B	119.64B	120.99B	121.03B	111.91B	118.28B
Collateral (Quarter)											2.24B		2.75B		2.51B		2.58B
Receivables (Quarter)	7.67B		9.58B		10.08B		6.60B		7.93B		6.31B		7.92B		6.77B		8.39B		8.59B
Securities - Tradable (Quarter)	4.03B	4.17B	4.17B	3.65B	3.24B	2.55B	1.21B	2.64B	2.70B	2.36B	2.26B	2.26B	2.22B	3.38B	-0.75B	3.86B	4.03B	4.57B	4.85B	5.32B
Securities - Held-to-maturity (Quarter)			23.78B				25.78B				24.20B				22.17B
Securities (Quarter)			1.14B				0.77B				0.74B		2.22B		0.68B		4.03B		0.82B
Loans - Gross (Quarter)			344.91B				266.05B				1,576.55B		8.82B		1,738.11B		9.57B
Loans - Loss Allowance (Quarter)	-1.13B	-2.31B	0.57B	0.54B	-1.99B	-0.81B	0.04B	0.04B	23.35B	-0.03B	0.12B	-0.12B	22.77B	-0.11B	-0.00B	-0.12B	24.49B	-0.11B	-0.12B	-0.12B
Loans - Net (Quarter)	28.55B	40.22B	43.03B	44.04B	43.19B	38.94B	39.37B	40.82B	42.32B	43.73B	46.11B	47.17B	45.70B	50.73B	48.82B	51.73B	54.13B	53.54B	60.85B	64.07B
Inventory (Quarter)
Prepaid Assets (Quarter)											0.15B		0.18B		0.18B		0.21B
Current Deferred Tax Assets (Quarter)
Current Assets (Quarter)			34.41B				29.95B				37.29B				36.06B				36.21B
Non-Current Assets
Buildings (Quarter)			0.07B				0.06B				0.05B				0.04B				0.05B
Construction in Progress (Quarter)			0.07B				0.06B				0.11B				0.13B				0.23B
Land & Improvements (Quarter)			0.00B				0.00B				0.00B
Property, Plant & Equipment (Net) (Quarter)	4.18B	4.09B	-0.03B	3.34B	3.12B	3.15B	0.00B	3.39B	3.21B	3.16B	0.75B	2.90B	2.98B	3.09B	0.72B	3.02B	3.00B	3.35B	0.79B	3.53B
Long-Term Investments (Quarter)	3.26B	0.83B	42.07B	0.72B	2.82B	0.68B	41.19B	0.78B	3.12B	0.74B	33.68B	3.07B	3.21B	3.22B	-0.12B	3.52B	3.51B	3.50B	3.41B	3.42B
Goodwill (Quarter)
Intangibles (Quarter)			0.60B				0.60B				0.52B				0.50B				0.57B
Goodwill & Intangibles (Quarter)			0.60B				0.60B				0.26B		0.21B		0.48B		0.52B		0.57B
Long-Term Deferred Tax (Quarter)	1.75B	1.67B	0.50B	1.84B	1.87B	1.75B	0.48B	1.78B	1.79B	1.53B	0.57B		1.39B		0.44B		1.35B		0.35B
Other Non-Current Assets (Quarter)	19.83B	18.95B	18.72B	16.99B	15.80B	15.28B	17.51B	17.26B	16.79B	16.57B	16.92B	18.07B	16.87B	17.59B	17.38B	19.83B	19.40B	21.74B	22.71B	24.65B
Non-Current Assets (Quarter)			42.90B				41.98B				34.42B				36.58B				40.26B
Assets (Quarter)	393.76B	397.77B	77.32B	378.14B	373.12B	348.55B	71.93B	383.04B	379.56B	370.41B	71.71B	383.77B	385.21B	398.15B	72.64B	401.54B	409.70B	402.45B	399.46B	428.03B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	13.30B	14.36B	15.15B	14.47B	14.76B	14.45B	16.16B	15.60B	14.29B	14.98B	15.90B	16.62B	19.09B	20.69B	20.36B	21.33B	22.32B	22.01B	23.38B	24.33B
Notes Payables (Quarter)	13.34B	12.54B	9.04B	13.14B	9.22B	10.19B	13.68B	11.11B	7.38B	9.78B	15.85B	7.62B	6.01B	6.53B	22.42B	9.14B	8.29B	8.54B	11.18B	12.13B
Payables (Quarter)	26.64B	26.91B	24.19B	27.61B	23.99B	24.64B	29.84B	26.71B	21.67B	24.76B	31.75B	24.24B	25.10B	27.22B	42.77B	30.46B	30.61B	30.56B	34.56B	36.46B
Accumulated Expenses (Quarter)	0.10B	0.11B		0.14B	0.12B	0.11B		0.14B	0.13B	0.12B	0.49B	9.16B	0.12B	7.24B	0.56B	8.91B	0.13B	9.56B	10.19B	11.55B
Other Accumulated Expenses (Quarter)			1.60B				1.96B				2.16B				1.80B				1.61B
Short term Debt (Quarter)	13.77B	12.43B	125.10B	131.15B	129.44B	124.21B	0.76B	11.75B	142.79B	10.21B	1.94B	11.29B	135.68B	11.09B	3.61B	11.61B	123.44B	13.92B	15.61B	16.22B
Current Leases (Quarter)
Current Taxes (Quarter)			0.15B				0.00B				0.02B		0.39B		0.04B		0.56B
Current Deferred Revenue (Quarter)
Curent Deferred Tax Liability (Quarter)	-0.31B	0.34B		-0.35B	-0.45B	-0.43B		0.48B	-0.39B	-0.42B			-0.51B				-0.63B
Total Current Liabilities (Quarter)			20.13B				15.95B				19.41B				27.75B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	8.45B	3.69B	108.20B	2.89B	115.59B	2.36B	14.64B	2.52B	128.73B	1.96B	13.61B	85.00B	120.20B	91.96B	13.36B	96.26B	106.05B	96.80B	99.12B	105.10B
Convertible Debt (Quarter)
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)	0.18B	0.17B		0.16B	0.15B	0.15B		0.13B	0.12B	0.11B			0.08B				0.05B
Minority Interest (Quarter)	0.61B	0.63B	0.50B	0.46B	0.47B	0.43B	0.57B	0.59B	0.56B	0.55B	0.66B	0.64B	0.64B	0.69B	0.72B	0.78B	0.84B	1.06B	0.94B	1.00B
Operating Leases (Quarter)	0.46B	0.43B		0.41B	0.38B	0.35B		0.36B	0.36B	0.33B	1.28B		0.30B		1.14B		0.31B
Non-Current Deferred Tax Liability (Quarter)	2.06B	2.01B	0.52B	2.19B	2.32B	2.19B	0.30B	2.25B	2.18B	1.95B	0.19B		1.91B		0.25B		1.98B
Other Non-Current Liabilities (Quarter)	8.43B	8.05B	8.78B	7.29B	7.06B	7.13B	0.00B	8.25B	8.44B	9.01B	0.02B	10.24B	8.82B	9.88B	0.04B	10.01B	9.57B	10.59B	11.56B	10.81B
Total Non-Current Liabilities (Quarter)	359.88B	364.39B	35.28B	346.76B	342.70B	318.77B	36.49B	350.38B	347.77B	338.67B	35.15B	350.64B	353.62B	364.10B	34.58B	366.73B	375.64B	367.07B	363.32B	392.16B
Total Liabilities (Quarter)	368.31B	372.44B	347.97B	354.05B	349.75B	325.90B	52.44B	358.62B	356.21B	347.68B	54.56B	360.88B	362.44B	373.98B	62.33B	376.74B	385.21B	377.66B	374.88B	402.97B
Shareholder's Equity
Total Debt (Quarter)	22.22B	16.12B	233.30B	134.05B	245.03B	126.57B	15.40B	14.27B	271.53B	12.18B	15.55B	96.29B	255.89B	103.05B	16.96B	107.87B	229.49B	110.72B	114.73B	121.32B
Common Equity (Quarter)	25.45B	25.33B	25.58B	12.42B	23.37B	22.65B	24.37B	11.91B	23.35B	22.74B	23.27B	22.89B	22.77B	24.17B	17.31B	24.80B	24.82B	24.79B	24.58B	25.06B
Liabilities and Shareholders Equity (Quarter)	393.76B	397.77B	77.32B	378.14B	373.12B	348.55B	71.93B	383.04B	379.56B	370.41B	71.71B	383.77B	385.21B	398.15B	72.64B	401.54B	409.70B	402.45B	399.46B	428.03B
Treasury Shares (Quarter)	0.00B	-0.35B	0.00B	-0.18B	-0.17B	-0.18B	0.00B	-0.00B	-0.14B	-0.14B	0.00B		0.00B		0.00B		0.00B		-0.99B
Retained Earnings (Quarter)	-0.26B	3.53B	1.10B	2.28B	2.84B	2.97B	2.41B	3.05B	11.40B	2.96B	3.78B	11.33B	12.03B	12.47B	3.67B	13.57B	13.41B	13.43B	12.84B	13.50B

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