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Other comprehensive income (loss)
6 Months Ended
Sep. 30, 2014
Accumulated other comprehensive income (loss)  
Accumulated other comprehensive income (loss)

14. Other comprehensive income (loss):

Changes in accumulated other comprehensive income (loss) are as follows:

 

     Millions of yen  
     Six months ended September 30, 2013  
     Balance at
beginning
of year
    Other
comprehensive
income (loss)
before
reclassifications
     Reclassifications out of
accumulated other
comprehensive
income (loss)(1)
    Net change
during the
period
     Balance at
end of period
 

Cumulative translation adjustments

   ¥ (38,875   ¥ 26,987       ¥ (85   ¥ 26,902       ¥ (11,973

Pension liability adjustment

     (28,518     807         495        1,302         (27,216

Net unrealized gain on non-trading securities

     9,998        1,507         (895     612         10,610   
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Total

   ¥ (57,395   ¥ 29,301       ¥ (485   ¥ 28,816       ¥ (28,579
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

 

(1) Reclassifications out of accumulated other comprehensive income (loss) are as follows:

 

     Millions of yen
     Six months ended September 30, 2013
     Reclassifications out of
accumulated other
comprehensive income (loss)
    Affected line items in consolidated
statements of income

Net unrealized gain on non-trading securities:

    
   ¥ 1,708      Gain (loss) on investments in
equity securities
     (502   Income tax expense
  

 

 

   
     1,206      Net income
  

 

 

   
     (311   Net income attributable to
noncontrolling interests
   ¥ 895      Net income attributable to NHI
shareholders
  

 

 

   

Changes in accumulated other comprehensive income (loss) are as follows:

 

     Millions of yen  
     Six months ended September 30, 2014  
     Balance at
beginning
of year
    Other
comprehensive
income (loss)
before
reclassifications
    Reclassifications out of
accumulated other
comprehensive
income (loss)(1)
    Net change
during the
period
     Balance at
end of period
 

Cumulative translation adjustments

   ¥ 27,704      ¥ 44,427      ¥ (49   ¥ 44,378       ¥ 72,082   

Pension liability adjustment

     (18,809     (157     320        163         (18,646

Net unrealized gain on non-trading securities

     11,741        5,569        (213     5,356         17,097   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Total

   ¥ 20,636      ¥ 49,839      ¥ 58      ¥ 49,897       ¥ 70,533   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

 

(1) Reclassifications out of accumulated other comprehensive income (loss) are as follows:

 

     Millions of yen
     Six months ended September 30, 2014
     Reclassifications out of
accumulated other
comprehensive income (loss)
    Affected line items in consolidated
statements of income

Net unrealized gain on non-trading securities:

    
   ¥ 435      Gain (loss) on investments in
equity securities
     (149   Income tax expense
  

 

 

   
     286      Net income
  

 

 

   
     (73   Net income attributable to
noncontrolling interests
   ¥ 213      Net income attributable to NHI
shareholders
  

 

 

   

See Note 5. “Non-trading securities” for further information.

 

Changes in accumulated other comprehensive income (loss) are as follows:

 

    Millions of yen  
    Three months ended September 30, 2013  
    Balance at
beginning
of period
    Other
comprehensive
income (loss)
before
reclassifications
    Reclassifications out of
accumulated other
comprehensive
income (loss)(1)
    Net change
during the
period
    Balance at
end of period
 

Cumulative translation adjustments

  ¥ (6,532   ¥ (5,407   ¥ (34   ¥ (5,441   ¥ (11,973

Pension liability adjustment

    (27,494     31        247        278        (27,216

Net unrealized gain on non-trading securities

    8,216        2,460        (66     2,394        10,610   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  ¥ (25,810   ¥ (2,916   ¥ 147      ¥ (2,769   ¥ (28,579
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Reclassifications out of accumulated other comprehensive income (loss) are as follows:

 

     Millions of yen
     Three months ended September 30, 2013
     Reclassifications out of
accumulated other
comprehensive income (loss)
    Affected line items in consolidated
statements of income

Net unrealized gain on non-trading securities:

    
   ¥ 153      Gain (loss) on investments in
equity securities
     (65   Income tax expense
  

 

 

   
     88      Net income
  

 

 

   
     (22   Net income attributable to
noncontrolling interests
   ¥ 66      Net income attributable to NHI
shareholders
  

 

 

   

Changes in accumulated other comprehensive income (loss) are as follows:

 

     Millions of yen  
     Three months ended September 30, 2014  
     Balance at
beginning
of period
    Other
comprehensive
income (loss)
before
reclassifications
    Reclassifications out of
accumulated other
comprehensive
income (loss)(1)
    Net change
during the
period
    Balance at
end of period
 

Cumulative translation adjustments

   ¥ 16,250      ¥ 55,763      ¥ 69      ¥ 55,832      ¥ 72,082   

Pension liability adjustment

     (18,591     (251     196        (55     (18,646

Net unrealized gain on non-trading securities

     13,890        3,375        (168     3,207        17,097   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

   ¥ 11,549      ¥ 58,887      ¥ 97      ¥ 58,984      ¥ 70,533   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Reclassifications out of accumulated other comprehensive income (loss) are as follows:

 

     Millions of yen
     Three months ended September 30, 2014
     Reclassifications out of
accumulated other
comprehensive income (loss)
    Affected line items in consolidated
statements of income

Net unrealized gain on non-trading securities:

    
   ¥ 341      Gain (loss) on investments in
equity securities
     (116   Income tax expense
  

 

 

   
     225      Net income
  

 

 

   
     (57   Net income attributable to
noncontrolling interests
   ¥ 168      Net income attributable to NHI
shareholders
  

 

 

   

See Note 5 “Non-trading securities” for further information.