XML 25 R6.htm IDEA: XBRL DOCUMENT v3.5.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - JPY (¥)
¥ in Millions
Total
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Cumulative translation adjustments [Member]
Defined benefit pension plans [Member]
Non-trading securities [Member]
Accumulated other comprehensive income (loss) [Member]
Common stock held in treasury [Member]
Total NHI shareholders' equity [Member]
Noncontrolling interests [Member]
Balance at beginning of year at Mar. 31, 2013   ¥ 594,493 ¥ 691,264 ¥ 1,136,523 ¥ (38,875) ¥ (28,518) ¥ 9,998   ¥ (70,514)   ¥ 24,612
Gain (loss) on sales of treasury stock     (7,647)              
Issuance and exercise of common stock options     ¥ (210)                
Changes in an affiliated company's interests in it's subsidiary                    
Net income attributable to NHI shareholders ¥ 213,591     ¥ 213,591              
Cash dividends       (63,111)             (40)
Net change during the year         66,579            
Repurchases of common stock                 (32,511)    
Sales of common stock                 9    
Common stock issued to employees                 30,127    
Net income attributable to noncontrolling interests (2,858)                   2,858
Other net change in treasury stock                 799    
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                      
Cumulative translation adjustments                     1,511
Pension liability adjustment 9,709         9,709          
Net unrealized gain (loss) on non-trading securities             1,743       506
Purchase / sale of subsidiary shares, net     ¥ 231               341
Other net change in noncontrolling interests                     9,745
Balance at end of year at Mar. 31, 2014 2,553,213 594,493 683,638 1,287,003 27,704 (18,809) 11,741 ¥ 20,636 (72,090) ¥ 2,513,680 39,533
Gain (loss) on sales of treasury stock     (2,417) (5,221)              
Issuance and exercise of common stock options     ¥ 2,186                
Changes in an affiliated company's interests in it's subsidiary                    
Net income attributable to NHI shareholders 224,785     224,785              
Cash dividends       (68,627)             (39)
Net change during the year         105,667            
Repurchases of common stock                 (104,047)    
Sales of common stock                 3    
Common stock issued to employees                 24,226    
Net income attributable to noncontrolling interests (1,194)                   1,194
Other net change in treasury stock                 103    
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                      
Cumulative translation adjustments                     4,820
Pension liability adjustment 3,405         3,405          
Net unrealized gain (loss) on non-trading securities             14,031       4,931
Purchase / sale of subsidiary shares, net                   4,889
Other net change in noncontrolling interests                     (18,156)
Balance at end of year at Mar. 31, 2015 2,744,946 594,493 ¥ 683,407 1,437,940 133,371 (15,404) 25,772 143,739 (151,805) 2,707,774 37,172
Gain (loss) on sales of treasury stock     (6,116)              
Issuance and exercise of common stock options     ¥ 4,127                
Changes in an affiliated company's interests in it's subsidiary     ¥ 5,172                
Net income attributable to NHI shareholders 131,550     131,550              
Cash dividends       (46,797)             (9,978)
Net change during the year         (79,953)            
Repurchases of common stock                 (20,002)    
Sales of common stock                 1    
Common stock issued to employees                 23,296    
Net income attributable to noncontrolling interests (11,012)                   11,012
Other net change in treasury stock                 (7)    
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                      
Cumulative translation adjustments                     (1,140)
Pension liability adjustment (17,921)         (17,921)          
Net unrealized gain (loss) on non-trading securities             (885)       (525)
Purchase / sale of subsidiary shares, net                   500
Other net change in noncontrolling interests                     5,735
Balance at end of year at Mar. 31, 2016 ¥ 2,743,015 ¥ 594,493 ¥ 692,706 ¥ 1,516,577 ¥ 53,418 ¥ (33,325) ¥ 24,887 ¥ 44,980 ¥ (148,517) ¥ 2,700,239 ¥ 42,776