Other assets-Other / Other liabilities (Tables)

6 Months Ended

Sep. 30, 2017

Other assets-Other / Other liabilities

Schedule of Other assets-Other and Other liabilities

	Millions of yen
	March 31, 2017		September 30, 2017
Other assets—Other:
Securities received as collateral	¥	447,272	¥	452,110
Goodwill and other intangible assets		104,821		108,222
Deferred tax assets		21,825		14,035
Investments in equity securities for other than operating purposes		245,600		267,287
Prepaid expenses		10,699		11,508
Other		338,589		373,180
Total	¥	1,168,806	¥	1,226,342
Other liabilities:
Obligation to return securities received as collateral	¥	447,272	¥	452,110
Accrued income taxes		24,213		30,355
Other accrued expenses and provisions		397,605		333,936
Other(1)		439,420		439,373
Total	¥	1,308,510	¥	1,255,774

(1) Includes liabilities relating to investment contracts underwritten by Nomura’s insurance subsidiary. As of March 31, 2017 and as of September 30, 2017, carrying values were ¥224,418 million and ¥205,242 million, respectively, and estimated fair values were ¥225,563 million and ¥208,515 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.