Business combinations (Tables)

12 Months Ended

Mar. 31, 2013

Summary of fair value of assets acquired and liabilities assumed

The following table provides a summary of the fair value of the assets acquired and the liabilities assumed, as of the date of the Share Purchases.

	Millions of yen
Assets:
Cash and cash deposits	¥	78,634
Loans receivable(1)		54,023
Receivables from other than customers		12,865
Office buildings, land, equipment and facilities		715,683
Intangible assets(2)		60,048
Assets other than above(3)		1,290,121
Total assets		2,211,374
Liabilities:
Short-term borrowings		82,800
Long-term borrowings		952,932
Liabilities other than above		748,889
Total liabilities		1,784,621
Equity attributable to NHI shareholders		120,962
Noncontrolling interests of NLB(4)		22,397
Noncontrolling interests attributable to other than shareholders of NLB(5)		283,394
Acquisition costs and fair value of previously held equity investments		75,999
Goodwill	¥	(44,963	)

(1) Valuation is based on the difference between the gross contractual amounts receivable of ¥54,131 million and the estimate of the contractual cash flows not expected to be collected of ¥108 million.

(2) Includes finite-lived intangible assets related to client contracts and lease agreements which are amortized based on a weighted-average amortization period of nine years with no estimated residual value.

(3) Includes real estate classified as held for sale.

(4) Valuation is based on the acquisition cost of the Share Purchases.

(5) Valuation is based on either the market value or the net asset value as of the date of acquisition.

Summary of pro-forma financial information

The following selected (unaudited) pro-forma financial information presents revenue and net income (loss) amounts as if the Share Purchases occurred on April 1, 2010.

	Millions of yen, except per share data
	Year ended March 31
	2011		2012
Total revenue	¥	2,011,241	¥	1,892,851
Net income (loss) attributable to NHI shareholders	¥	58,533	¥	(13,951	)
Basic net income (loss) attributable to NHI shareholders per share		16.13		(3.83	)
Diluted net income (loss) attributable to NHI shareholders per share		16.06		(3.83	)