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Consolidated Balance Sheets
In Millions
12 Months Ended
Mar. 31, 2011
USD ($)
Mar. 31, 2010
USD ($)
Mar. 31, 2011
JPY (¥)
Mar. 31, 2010
JPY (¥)
Cash and cash deposits:        
Cash and cash equivalents $ 19,579 $ 12,333 ¥ 1,620,340 ¥ 1,020,647
Time deposits 4,101   339,419 196,909
Deposits with stock exchanges and other segregated cash 2,304   190,694 134,688
Cash and cash deposits, Total 25,984   2,150,453 1,352,244
Loans and receivables:        
Loans receivable (including 692,232 million and 554,180 million ($6,696 million) measured at fair value by applying the fair value option in 2010 and 2011, respectively) 15,361   1,271,284 1,310,375
Receivables from customers 396   32,772 59,141
Receivables from other than customers 11,221   928,626 707,623
Allowance for doubtful accounts (59) (66) (4,860) (5,425)
Loans and receivables, Total 26,919   2,227,822 2,071,714
Collateralized agreements:        
Securities purchased under agreements to resell (including 904,126 million ($10,925 million) measured at fair value by applying the fair value option in 2011) 115,498   9,558,617 7,073,926
Securities borrowed 67,638   5,597,701 5,393,287
Collateralized agreements, Total 183,136   15,156,318 12,467,213
Trading assets and private equity investments:        
Trading assets (including securities pledged as collateral of 3,921,863 million and 4,621,042 million ($55,837 million) in 2010 and 2011, respectively; including 18,546 million and 15,444 million ($187 million) measured at fair value by applying the fair value option in 2010 and 2011, respectively) 180,673   14,952,511 14,374,028
Private equity investments (including 61,918 million and 62,553 million ($756 million) measured at fair value by applying the fair value option in 2010 and 2011, respectively) 3,497   289,420 326,254
Trading assets and private equity investments, Total 184,170   15,241,931 14,700,282
Other assets:        
Office buildings, land, equipment and facilities (net of accumulated depreciation and amortization of 273,616 million in 2010 and 300,075 million ($3,626 million) in 2011) 4,737   392,036 357,194
Non-trading debt securities 7,151   591,797 308,814
Investments in equity securities 1,100   91,035 122,948
Investments in and advances to affiliated companies 3,300   273,105 251,273
Other 6,869   568,493 598,746
Other assets, Total 23,157   1,916,466 1,638,975
Total assets 443,366   36,692,990 32,230,428
LIABILITIES AND EQUITY        
Short-term borrowings (including 103,975 million and 183,524 million ($2,218 million) measured at fair value by applying the fair value option in 2010 and 2011, respectively) 14,102   1,167,077 1,301,664
Payables and deposits:        
Payables to customers 10,638   880,429 705,302
Payables to other than customers 4,962   410,679 374,522
Deposits received at banks 9,818   812,500 448,595
Payables and deposits, Total 25,418   2,103,608 1,528,419
Collateralized financing:        
Securities sold under agreements to repurchase (including 332,337 million ($4,016 million) measured at fair value by applying the fair value option in 2011) 130,665   10,813,797 8,078,020
Securities loaned 20,664   1,710,191 1,815,981
Other secured borrowings 14,046   1,162,450 1,322,480
Collateralized financing, Total 165,375   13,686,438 11,216,481
Trading liabilities 104,990   8,688,998 8,356,806
Other liabilities 6,673   552,316 494,983
Long-term borrowings (including 1,839,251 million and 2,300,606 million ($27,799 million) measured at fair value by applying the fair value option in 2010 and 2011, respectively) 101,534   8,402,917 7,199,061
Total liabilities 418,092   34,601,354 30,097,414
Commitments and contingencies (Note 20)        
Common stock        
No par value share; Authorized-6,000,000,000 shares in 2010 and 2011 Issued-3,719,133,241 shares in 2010 and 2011 Outstanding-3,669,044,614 shares in 2010 and 3,600,886,932 shares in 2011 7,183   594,493 594,493
Additional paid-in capital 7,810   646,315 635,828
Retained earnings 12,921   1,069,334 1,074,213
Accumulated other comprehensive loss (1,567)   (129,696) (109,132)
Total NHI shareholders' equity before treasury stock 26,347   2,180,446 2,195,402
Common stock held in treasury, at cost-50,088,627 shares in 2010 and 118,246,309 shares in 2011 (1,181)   (97,692) (68,473)
Total NHI shareholders' equity 25,166   2,082,754 2,126,929
Noncontrolling interests 108   8,882 6,085
Total equity 25,274   2,091,636 2,133,014
Total liabilities and equity $ 443,366   ¥ 36,692,990 ¥ 32,230,428