XML 20 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - JPY (¥)
¥ in Millions
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]      
Net income ¥ 242,566 ¥ 142,562 ¥ 225,979
Cumulative translation adjustments:      
Cumulative translation adjustments (6,764) (68,237) 110,628
Deferred income taxes 1,073 (12,856) (141)
Total (5,691) (81,093) 110,487
Defined benefit pension plans:      
Pension liability adjustment (11,340) (26,074) 5,259
Deferred income taxes 3,645 8,153 (1,854)
Total (7,695) (17,921) 3,405
Non-trading securities:      
Net unrealized gain (loss) on non-trading securities (9,225) (1,492) 27,643
Deferred income taxes 2,625 81 (8,681)
Total (6,600) (1,411) 18,962
Own credit adjustments:      
Own credit adjustments (14,696)
Deferred income taxes 1,963
Total (12,733)
Total other comprehensive income (loss) (32,719) (100,425) 132,854
Comprehensive income 209,847 42,137 358,833
Less: Comprehensive income attributable to noncontrolling interests 852 9,346 10,945
Comprehensive income attributable to NHI shareholders ¥ 208,995 ¥ 32,791 ¥ 347,888