XML 29 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and geographic information (Tables)
12 Months Ended
Mar. 31, 2013
Net interest revenue

 

     Millions of yen  
     Retail      Asset
Management
     Wholesale     Other
(Incl.  elimination)
    Total  

Year ended March 31, 2011

            

Non-interest revenue

   ¥ 389,404       ¥ 62,670       ¥ 532,527      ¥ 71,684      ¥ 1,056,285   

Net interest revenue

     3,029         3,865         93,607        (9,192)        91,309   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Net revenue

     392,433         66,535         626,134        62,492        1,147,594   

Non-interest expenses

     291,245         46,513         622,000        77,685        1,037,443   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes

   ¥ 101,188       ¥ 20,022       ¥ 4,134      ¥ (15,193   ¥ 110,151   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Year ended March 31, 2012

            

Non-interest revenue

   ¥ 347,385       ¥ 63,022       ¥ 428,738      ¥ 572,918      ¥ 1,412,063   

Net interest revenue

     2,873         2,778         126,311        (11,973)        119,989   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Net revenue

     350,258         65,800         555,049        560,945        1,532,052   

Non-interest expenses

     287,128         45,281         592,701        525,792        1,450,902   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes

   ¥ 63,130       ¥ 20,519       ¥ (37,652   ¥ 35,153      ¥ 81,150   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Year ended March 31, 2013

            

Non-interest revenue

   ¥ 394,294       ¥ 66,489       ¥ 491,773      ¥ 695,695      ¥ 1,648,251   

Net interest revenue

     3,631         2,448         153,083        (31,467     127,695   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Net revenue

     397,925         68,937         644,856        664,228        1,775,946   

Non-interest expenses

     297,297         47,768         573,199        657,637        1,575,901   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes

   ¥ 100,628       ¥ 21,169       ¥ 71,657      ¥ 6,591      ¥ 200,045   
Major components of income (loss) before income taxes in "Other"

 

The following table presents the major components of income (loss) before income taxes in “Other.”

 

     Millions of yen  
     Year ended March 31  
     2011     2012     2013  

Net gain related to economic hedging transactions

   ¥ 2,290      ¥ 8,372      ¥ 989   

Realized gain on investments in equity securities held for operating purposes

     219        198        1,001   

Equity in earnings of affiliates

     8,996        10,613        14,401   

Corporate items(1)(3)

     (34,476     (32,129     17,652   

Other(2) (3)

     7,778        48,099        (27,452
  

 

 

   

 

 

   

 

 

 

Total(3)

   ¥ (15,193   ¥ 35,153      ¥ 6,591   
  

 

 

   

 

 

   

 

 

 

 

(1) Includes the gain due to the business combination with NLB in Corporate items during the year ended March 31, 2012.
(2) Includes the impact of Nomura’s own creditworthiness.
(3) In accordance with the realignment in April 2012, certain prior period amounts of Wholesale and “Other” have been reclassified to conform to the current period presentation.

Reconciliation of combined business segments' results included in preceding table to reported net revenue, non-interest expenses and income (loss) before income taxes

The table below presents a reconciliation of the combined business segments’ results included in the preceding table to Nomura’s reported Net revenue, Non-interest expenses and Income before income taxes in the consolidated statements of income.

 

     Millions of yen  
     Year ended March 31  
     2011     2012      2013  

Net revenue

   ¥ 1,147,594      ¥ 1,532,052       ¥ 1,775,946   

Unrealized gain (loss) on investments in equity securities held for operating purposes

     (16,896     3,807         37,685   
  

 

 

   

 

 

    

 

 

 

Consolidated net revenue

   ¥ 1,130,698      ¥ 1,535,859       ¥ 1,813,631   
  

 

 

   

 

 

    

 

 

 

Non-interest expenses

   ¥ 1,037,443      ¥ 1,450,902       ¥ 1,575,901   

Unrealized gain (loss) on investments in equity securities held for operating purposes

     —         —          —    
  

 

 

   

 

 

    

 

 

 

Consolidated non-interest expenses

   ¥ 1,037,443      ¥ 1,450,902       ¥ 1,575,901   
  

 

 

   

 

 

    

 

 

 

Income before income taxes

   ¥ 110,151      ¥ 81,150       ¥ 200,045   

Unrealized gain (loss) on investments in equity securities held for operating purposes

     (16,896     3,807         37,685   
  

 

 

   

 

 

    

 

 

 

Consolidated income before income taxes

   ¥ 93,255      ¥ 84,957       ¥ 237,730   
  

 

 

   

 

 

    

 

 

 

Geographic allocation of net revenue and income (loss) before income taxes from operations by geographic areas, and long-lived assets

 

The tables below present a geographic allocation of net revenue and income (loss) before income taxes from operations by geographic areas, and long-lived assets associated with Nomura’s operations. Net revenue in “Americas” and “Europe” substantially represents Nomura’s operations in the U.S. and the U.K., respectively. Net revenue and long-lived assets have been allocated based on transactions with external customers while income (loss) before income taxes has been allocated based on the inclusion of intersegment transactions.

 

     Millions of yen  
     Year ended March 31  
     2011     2012     2013  

Net revenue(1):

      

Americas

   ¥ 168,889      ¥ 143,350      ¥ 208,962   

Europe

     257,135        195,826        172,761   

Asia and Oceania

     44,474        34,819        43,265   
  

 

 

   

 

 

   

 

 

 

Subtotal

     470,498        373,995        424,988   

Japan

     660,200        1,161,864        1,388,643   
  

 

 

   

 

 

   

 

 

 

Consolidated

   ¥ 1,130,698      ¥ 1,535,859      ¥ 1,813,631   
  

 

 

   

 

 

   

 

 

 

Income (loss) before income taxes:

      

Americas

   ¥ 4,410      ¥ (24,612   ¥ 25,730   

Europe

     (43,627     (91,544     (93,099

Asia and Oceania

     (16,296     (12,937     (12,063
  

 

 

   

 

 

   

 

 

 

Subtotal

     (55,513     (129,093     (79,432

Japan

     148,768        214,050        317,162   
  

 

 

   

 

 

   

 

 

 

Consolidated

   ¥ 93,255      ¥ 84,957      ¥ 237,730   
  

 

 

   

 

 

   

 

 

 
     March 31  
     2011     2012     2013  

Long-lived assets:

      

Americas

   ¥ 91,295      ¥ 94,698      ¥ 118,302   

Europe

     115,352        114,195        111,381   

Asia and Oceania

     31,642        23,892        20,471   
  

 

 

   

 

 

   

 

 

 

Subtotal

     238,289        232,785        250,154   

Japan

     270,945        973,711        294,002   
  

 

 

   

 

 

   

 

 

 

Consolidated

   ¥ 509,234      ¥ 1,206,496      ¥ 544,156   
  

 

 

   

 

 

   

 

 

 

 

(1) There is no revenue derived from transactions with a single major external customer.