Affiliated companies and other equity-method investees (Tables)

12 Months Ended

Mar. 31, 2013

Summary of financial information for subsidiaries

A summary of financial information for JAFCO, NRI, NLB and NREH is as follows.

	Millions of yen
	March 31
	2012(1)		2013(1)(3)
Total assets	¥	564,086	¥	2,307,795
Total liabilities		200,020		1,551,699

	Millions of yen
	Year ended March 31
	2011		2012(2)		2013(3)
Net revenues	¥	590,985	¥	161,209	¥	143,193
Non-interest expenses		535,564		105,520		69,899
Net income attributable to the companies		29,392		31,007		48,706

(1) NLB’s assets and liabilities are not included because it was not an affiliated company of Nomura as of March 31, 2012 and 2013.

(2) For NLB, financial information while it was an affiliated company of Nomura is included.

(3) NREH is accounted for by the equity method from March 2013. NREH’s assets and liabilities are included however Net revenues, Non-interest expenses and Net income attributable to NREH are not included.

A summary of financial information for Fortress is as follows.

	Millions of yen
	March 31
	2012(1)		2013(1)
Total assets	¥	184,650	¥	203,332
Total liabilities		96,312		88,881

	Millions of yen
	Year ended March 31
	2011(1)			2012(1)			2013(1)
Net revenues	¥	89,710		¥	73,306		¥	95,356
Non-interest expenses		154,161			166,006			73,956
Net income (loss) attributable to the company		(24,400	)		(36,994	)		6,487

(1) Financial information for Fortress is as of its fiscal years ended December 31, 2010, 2011 and 2012, respectively. Nomura recognizes its share of Fortress’s earnings on a three-month lag.

Summary of balances and transactions with affiliated companies and other equity-method investees

A summary of balances and transactions with affiliated companies and other equity-method investees, except for lease transactions with NLB and NRI, which are disclosed in Note 10 “Leases”, is presented below.

	Millions of yen
	March 31
	2012		2013
Investments in affiliated companies	¥	183,305	¥	333,329
Advances to affiliated companies		10,649		12,376
Other receivables from affiliated companies		5,160		8,856
Other payables to affiliated companies		5,643		4,270

	Millions of yen
	Year ended March 31
	2011		2012		2013
Revenues	¥	3,056	¥	5,635	¥	7,418
Non-interest expenses		52,796		49,810		48,755
Purchase of software, securities and tangible assets		20,945		22,904		55,099

Summary of aggregate carrying amount and fair value of investments in affiliated companies and other equity-method investees

The aggregate carrying amount and fair value of investments in affiliated companies and other equity-method investees for which a quoted market price is available are as follows.

	Millions of yen
	March 31
	2012		2013
Carrying amount	¥	172,647	¥	322,747
Fair value		208,827		404,967