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CONSOLIDATED BALANCE SHEETS - JPY (¥)
¥ in Millions
Mar. 31, 2019
Mar. 31, 2018
Cash and cash deposits:    
Cash and cash equivalents ¥ 2,686,659 ¥ 2,354,639
Time deposits 289,753 315,445
Deposits with stock exchanges and other segregated cash 285,457 288,962
Total cash and cash deposits 3,261,869 2,959,046
Loans and receivables:    
Loans receivable (including \554,137 million and \664,585 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 2,544,218 2,462,503
Receivables from customers (including \13 million and \8,318 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 449,706 442,343
Receivables from other than customers 892,283 973,867
Allowance for doubtful accounts (4,169) (3,514)
Total loans and receivables 3,882,038 3,875,199
Collateralized agreements:    
Securities purchased under agreements to resell (including \1,186,096 million and \647,545 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 13,194,543 9,853,898
Securities borrowed 4,112,416 6,383,845
Total collateralized agreements 17,306,959 16,237,743
Trading assets and private equity investments:    
Trading assets (including securities pledged as collateral of \5,486,551 million and \5,200,360 million in 2018 and 2019, respectively; including \7,047 million and \10,273 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 14,355,712 14,962,690
Private equity investments (including \4,416 million and \4,047 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 30,077 17,466
Total trading assets and private equity investments 14,385,789 14,980,156
Other assets:    
Office buildings, land, equipment and facilities (net of accumulated depreciation and amortization of \397,834 million and \416,052 million in 2018 and 2019, respectively) 349,365 338,984
Non-trading debt securities 460,661 485,891
Investments in equity securities 138,447 150,760
Investments in and advances to affiliated companies 436,220 408,034
Other (including \176,029 million and \151,233 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 748,091 908,134
Total other assets 2,132,784 2,291,803
Total assets 40,969,439 40,343,947
LIABILITIES AND EQUITY    
Short-term borrowings (including \372,188 million and \362,612 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) [1] 841,758 743,497
Payables and deposits:    
Payables to customers 1,229,083 1,176,773
Payables to other than customers 1,146,336 1,239,540
Deposits received at banks 1,392,619 1,151,342
Total payables and deposits 3,768,038 3,567,655
Collateralized financing:    
Securities sold under agreements to repurchase (including \435,905 million and \159,430 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 15,036,503 14,759,010
Securities loaned (including \133,375 million and \131,677 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 1,229,595 1,524,363
Other secured borrowings 418,305 413,621
Total collateralized financing 16,684,403 16,696,994
Trading liabilities 8,219,811 8,202,936
Other liabilities (including \25,482 million and \15,011 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 858,867 950,534
Long-term borrowings (including \2,857,835 million and \3,576,293 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 7,915,769 7,382,507
Total liabilities 38,288,646 37,544,123
Common stock    
No par value shares; Authorized-6,000,000,000 shares in 2018 and 2019, Issued-3,643,562,601 shares in 2018 and 3,493,562,601 shares in 2019, Outstanding-3,392,937,486 shares in 2018 and 3,310,800,799 shares in 2019 594,493 594,493
Additional paid-in capital 687,761 675,280
Retained earnings 1,486,825 1,696,890
Accumulated other comprehensive income (29,050) (59,356)
Total NHI shareholder's equity before treasury stock 2,740,029 2,907,307
Common stock held in treasury, at cost-250,625,115 shares in 2018 and 182,761,802 shares in 2019 (108,968) (157,987)
Total NHI shareholders' equity 2,631,061 2,749,320
Noncontrolling interests 49,732 50,504
Total equity 2,680,793 2,799,824
Total liabilities and equity 40,969,439 40,343,947
Variable Interest Entity, primary beneficiary [Member]    
Cash and cash deposits:    
Cash and cash equivalents 20,000 23,000
Total cash and cash deposits 20,000 23,000
Trading assets and private equity investments:    
Private equity investments (including \4,416 million and \4,047 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 2,000 2,000
Total trading assets and private equity investments 1,273,000 1,186,000
Other assets:    
Office buildings, land, equipment and facilities (net of accumulated depreciation and amortization of \397,834 million and \416,052 million in 2018 and 2019, respectively) 55,000 25,000
Other (including \176,029 million and \151,233 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 71,000 66,000
Total other assets 126,000 91,000
Total assets 1,419,000 1,300,000
LIABILITIES AND EQUITY    
Short-term borrowings (including \372,188 million and \362,612 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 151,000 124,000
Collateralized financing:    
Trading liabilities 23,000 22,000
Other liabilities (including \25,482 million and \15,011 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 3,000 2,000
Long-term borrowings (including \2,857,835 million and \3,576,293 million measured at fair value by applying the fair value option in 2018 and 2019, respectively) 884,000 829,000
Borrowings 1,035,000 953,000
Total liabilities ¥ 1,061,000 ¥ 977,000
[1] Includes secured borrowings of \96,840 million as of March 31, 2018 and \173,690 million as of March 31, 2019.