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CONSOLIDATED BALANCE SHEETS (JPY ¥)
In Millions, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Cash and Cash Deposits:    
Cash and cash equivalents ¥ 1,489,792 ¥ 805,087
Time deposits 363,682 577,921
Deposits with stock exchanges and other segregated cash 335,836 269,744
Total cash and cash deposits 2,189,310 1,652,752
Loans and receivables:    
Loans receivable (including \524,049 million and \303,956 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 1,327,875 1,575,494
Receivables from customers (including \2,180 million measured at fair value by applying the fair value option in 2014) 64,070 63,792
Receivables from other than customers 1,181,742 992,847
Allowance for doubtful accounts (3,009) (2,258)
Total loans and receivables 2,570,678 2,629,875
Collateralized agreements:    
Securities purchased under agreements to resell (including \997,788 million and \1,087,138 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 9,617,675 8,295,372
Securities borrowed 7,729,326 5,819,885
Total collateralized agreements 17,347,001 14,115,257
Trading assets and private equity investments:    
Trading assets (including securities pledged as collateral of \7,707,813 million and \9,266,192 million in 2013 and 2014, respectively; including \19,970 million and \9,156 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 18,672,318 17,037,191
Private equity investments (including \44,134 million and \3,476 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 41,996 87,158
Total trading assets and private equity investments 18,714,314 17,124,349
Other assets:    
Office buildings, land, equipment and facilities (net of accumulated depreciation and amortization of \355,831 million and \350,820 million in 2013 and 2014, respectively) 408,917 428,241
Non-trading debt securities 1,023,746 920,611
Investments in equity securities 136,740 123,490
Investments in and advances to affiliated companies 345,434 345,705
Other (including \1,632 million and \56,976 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 784,174 602,159
Total other assets 2,699,011 2,420,206
Total assets 43,520,314 37,942,439
LIABILITIES AND EQUITY    
Short-term borrowings (including \77,036 million and \49,279 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 602,131 [1] 738,445 [1]
Payables and deposits:    
Payables to customers 492,516 476,705
Payables to other than customers 1,230,176 864,962
Deposits received at banks 1,114,181 1,072,134
Total payables and deposits 2,836,873 2,413,801
Collateralized financing:    
Securities sold under agreements to repurchase (including \264,767 million and \530,397 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 13,937,690 12,444,317
Securities loaned 2,359,809 2,158,559
Other secured borrowings 814,500 806,507
Total collateralized financing 17,111,999 15,409,383
Trading liabilities 11,047,285 8,491,296
Other liabilities (including \2,360 million and \1,123 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 1,141,750 978,163
Long-term borrowings (including \1,664,536 million and \1,984,986 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 8,227,063 7,592,368
Total liabilities 40,967,101 35,623,456
Common stock    
No par value shares; Authorized-6,000,000,000 shares in 2013 and 2014, Issued-3,822,562,601 shares in 2013 and 2014, Outstanding-3,710,960,252 shares in 2013 and 3,717,630,462 shares in 2014 594,493 594,493
Additional paid-in capital 683,638 691,264
Retained earnings 1,287,003 1,136,523
Accumulated other comprehensive income (loss) 20,636 (57,395)
Total NHI shareholder's equity before treasury stock 2,585,770 2,364,885
Common stock held in treasury, at cost-111,602,349 shares in 2013 and 104,932,139 shares in 2014 (72,090) (70,514)
Total NHI shareholders' equity 2,513,680 2,294,371
Noncontrolling interests 39,533 24,612
Total equity 2,553,213 2,318,983
Total liabilities and equity 43,520,314 37,942,439
Variable Interest Entity, primary beneficiary [Member]
   
Cash and Cash Deposits:    
Cash and cash equivalents 18,000 13,000
Total cash and cash deposits 18,000 13,000
Collateralized agreements:    
Securities purchased under agreements to resell (including \997,788 million and \1,087,138 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 32,000 12,000
Trading assets and private equity investments:    
Private equity investments (including \44,134 million and \3,476 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 1,000 1,000
Total trading assets and private equity investments 751,000 695,000
Other assets:    
Office buildings, land, equipment and facilities (net of accumulated depreciation and amortization of \355,831 million and \350,820 million in 2013 and 2014, respectively) 12,000 17,000
Other (including \1,632 million and \56,976 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 70,000 [2] 64,000 [2]
Total other assets 114,000 93,000
Total assets 883,000 801,000
Collateralized financing:    
Securities sold under agreements to repurchase (including \264,767 million and \530,397 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 23,000 4,000
Trading liabilities 42,000 21,000
Other liabilities (including \2,360 million and \1,123 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 27,000 11,000
Long-term borrowings (including \1,664,536 million and \1,984,986 million measured at fair value by applying the fair value option in 2013 and 2014, respectively) 424,000 458,000
Total liabilities ¥ 493,000 ¥ 490,000
[1] Includes secured borrowings of \13,779 million as of March 31, 2013 and \10,715 million as of March 31, 2014.
[2] Includes aircraft purchase deposits of \16 billion and \5 billion as of March 31, 2013 and 2014, respectively. In relation to these aircraft purchase deposits, certain of these SPEs have commitments to purchase aircraft. See Note 23 "Commitments, contingencies and guarantees" for further information.