Other assets-Other / Other liabilities (Tables)

6 Months Ended

Sep. 30, 2015

Other assets-Other / Other liabilities

Schedule of Other assets-Other and Other liabilities

	Millions of yen
	March 31, 2015		September 30, 2015
Other assets—Other:
Securities received as collateral	¥	187,753	¥	231,842
Goodwill and other intangible assets		123,486		120,187
Deferred tax assets		19,718		21,941
Investments in equity securities for other than operating purposes		162,644		159,146
Prepaid expenses		10,741		48,378
Other		318,224		336,575
Total	¥	822,566	¥	918,069
Other liabilities:
Obligation to return securities received as collateral	¥	187,753	¥	231,842
Accrued income taxes		48,632		38,186
Other accrued expenses and provisions		446,920		375,403
Other(1)		533,794		492,589
Total	¥	1,217,099	¥	1,138,020

(1) Includes liabilities relating to investment contracts underwritten by Nomura’s insurance subsidiary. As of March 31, 2015 and September 30, 2015, carrying values were ¥258,310 million and ¥247,503 million, respectively, and estimated fair values were ¥261,039 million and ¥250,232 million, respectively. Fair value was estimated using DCF valuation techniques and using valuation inputs which would be generally classified in Level 3 of the fair value hierarchy.