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Consolidated Statements of Changes in Equity
In Millions
Common stock
USD ($)
Common stock
JPY (¥)
Additional paid-in capital
USD ($)
Additional paid-in capital
JPY (¥)
Retained earnings
USD ($)
Retained earnings
JPY (¥)
Cumulative translation adjustments
USD ($)
Cumulative translation adjustments
JPY (¥)
Defined benefit pension plans
USD ($)
Defined benefit pension plans
JPY (¥)
Accumulated other comprehensive loss
USD ($)
Accumulated other comprehensive loss
JPY (¥)
Common stock held in treasury
USD ($)
Common stock held in treasury
JPY (¥)
Total NHI shareholders' equity
USD ($)
Total NHI shareholders' equity
JPY (¥)
Noncontrolling interests
USD ($)
Noncontrolling interests
JPY (¥)
Total
USD ($)
Total
JPY (¥)
Balance at beginning of year at Mar. 31, 2008   ¥ 182,800   ¥ 177,227   ¥ 1,779,783   ¥ (28,416)   ¥ (42,695)       ¥ (80,575)       ¥ 12,978 [1]    
Cash dividends           (48,675)                       (131) [1]    
Net income (loss) attributable to noncontrolling interests                                   (1,219) [1]   (1,219)
Net income attributable to NHI shareholders           (708,192) [1]                           (709,411) [2]
Issuance of common stock   138,965   143,482                                
Adjustments to initially apply "The fair value option"           5,258                            
Cumulative effect of change in accounting principle           15,641                            
Issuance and exercise of common stock options       9,954                                
Gain (loss) on sales of treasury stock       2,755                                
Beneficial conversion feature relating to convertible bond       40,995                                
Cumulative translation adjustments                                   (1,572) [1]   (46,625)
Repurchases of common stock                           (91)            
Pension liability adjustment                   (2,273)                   (2,273)
Sale of common stock                           73            
Common stock issued to employees                           3,759            
Purchase / Sale (Disposition) of subsidiary shares, etc., net [1]                                   3,071    
Net change during the year               (45,053)           (68)       (977) [1]    
Balance at end of year at Mar. 31, 2009   321,765   374,413   1,038,557   (73,469)   (44,968)   (118,437)   (76,902)   1,539,396   12,150 [1]   1,551,546
Cash dividends           (25,803)                       (103) [1]    
Net income (loss) attributable to noncontrolling interests                                   288 [1]   288
Net income attributable to NHI shareholders           67,798                           68,086 [2]
Issuance of common stock [1]   217,728   228,934                                
Cumulative effect of change in accounting principle       (26,923)   (6,339)                           5,000
Issuance and exercise of common stock options       (4,242)                                
Gain (loss) on sales of treasury stock       5,702                                
Beneficial conversion feature relating to convertible bond       2,959                                
Cumulative translation adjustments                                   (196) [1]   (1,057)
Repurchases of common stock                           (18)            
Pension liability adjustment                   10,166                   10,166
Sale of common stock                           13            
Conversion of convertible bonds   55,000   55,000                                
Common stock issued to employees                           8,275            
Purchase / Sale (Disposition) of subsidiary shares, etc., net [1]                                   (2,004)    
Other net change in noncontrolling interests [1]                                   (4,050)    
Sale of subsidiary shares to noncontrolling interests       561                                
Net change during the year       (576)       (861)           159            
Balance at end of year at Mar. 31, 2010 7,183 594,493 7,683 635,828 12,980 1,074,213 (898) (74,330) (421) (34,802)   (109,132) (827) (68,473)   2,126,929 74 [1] 6,085 [1]   2,133,014
Cash dividends         (348) (28,806)                     (1) [1] (100) [1]    
Net income (loss) attributable to noncontrolling interests                                 40 [1] 3,264 [1] 40 3,264
Net income attributable to NHI shareholders         346 28,661                         386 [2] 31,925 [2]
Cumulative effect of change in accounting principle         (57) (4,734)                            
Issuance and exercise of common stock options     88 7,296                                
Gain (loss) on sales of treasury stock     39 3,191                                
Cumulative translation adjustments                                 (13) [1] (1,055) [1] (292) (24,151)
Repurchases of common stock                         (452) (37,378)            
Pension liability adjustment                 31 2,532                 31 2,532
Sale of common stock                         0 4            
Common stock issued to employees                         98 8,155            
Purchase / Sale (Disposition) of subsidiary shares, etc., net                         0 0     0 [1] 0 [1]    
Other net change in noncontrolling interests [1]                                 8 688    
Net change during the year             (279) (23,096)                        
Balance at end of year at Mar. 31, 2011 $ 7,183 ¥ 594,493 $ 7,810 ¥ 646,315 $ 12,921 ¥ 1,069,334 $ (1,177) ¥ (97,426) $ (390) ¥ (32,270) $ (1,567) ¥ (129,696) $ (1,181) ¥ (97,692) $ 25,166 ¥ 2,082,754 $ 108 [1] ¥ 8,882 [1] $ 25,274 ¥ 2,091,636
[1] Noncontrolling interests, which were previously included in Other liabilities, are classified as equity in accordance with updated guidance for the accounting and reporting of noncontrolling interests which Nomura adopted on April 1, 2009. Net income (loss) attributable to NHI was previously reported as Net income (loss).
[2] Net income (loss) is net income (loss) before subtracting Net income (loss) attributable to noncontrolling interests.