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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]
Own credit adjustments [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, 2014   ¥ 594,493 ¥ 683,638 ¥ 1,287,003 ¥ 27,704 ¥ (18,809) ¥ 11,741   ¥ (72,090)   ¥ 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                      
Cumulative effect of change in accounting principle       [1]       [1]       [2]
Net income attributable to NHI shareholders ¥ 224,785     224,785                
Cash dividends       (68,627)               (39)
Net change during the year         105,667              
Pension liability adjustment 3,405         3,405            
Net unrealized gain (loss) on non-trading securities             14,031          
Own credit adjustments                    
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
Net unrealized gain (loss) on non-trading securities                       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                  
Cumulative effect of change in accounting principle       [1]       [1]       [2]
Net income attributable to NHI shareholders 131,550     131,550                
Cash dividends       (46,797)               (9,978)
Net change during the year         (79,953)              
Pension liability adjustment (17,921)         (17,921)            
Net unrealized gain (loss) on non-trading securities             (885)          
Own credit adjustments                    
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)
Net unrealized gain (loss) on non-trading securities                       (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
Gain (loss) on sales of treasury stock     (2,856)                
Issuance and exercise of common stock options     (11,377)                  
Changes in an affiliated company's interests in it's subsidiary                      
Cumulative effect of change in accounting principle 19,294     (19,294) [1] 19,294 [1]       11,330 [2]
Net income attributable to NHI shareholders 239,617     239,617                
Cash dividends       (70,810)               (1,781)
Net change during the year         (5,651)              
Pension liability adjustment (7,695)         (7,695)            
Net unrealized gain (loss) on non-trading securities             (4,543)          
Own credit adjustments (12,733)             (12,733)        
Repurchases of common stock                   (61,338)    
Sales of common stock                   1    
Common stock issued to employees                   25,796    
Net income attributable to noncontrolling interests (2,949)                     2,949
Other net change in treasury stock                   1,266    
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                        
Cumulative translation adjustments                       (40)
Net unrealized gain (loss) on non-trading securities                       (2,057)
Purchase / sale of subsidiary shares, net                       (14)
Other net change in noncontrolling interests                       712
Balance at end of year at Mar. 31, 2017 ¥ 2,843,791 ¥ 594,493 ¥ 681,329 ¥ 1,663,234 ¥ 47,767 ¥ (41,020) ¥ 20,344 ¥ 6,561 ¥ 33,652 ¥ (182,792) ¥ 2,789,916 ¥ 53,875
[1] Represents the adjustment to initially apply Accounting Standards Update ("ASU") 2016-01, "Recognition and Measurement of Financial Assets and Financial Liabilities."
[2] Represents the adjustment to initially apply ASU 2015-02, "Amendments to the Consolidation analysis" ("ASU 2015-02").