XML 195 R147.htm IDEA: XBRL DOCUMENT v3.20.2
Income taxes - Reconciliation of the effective income tax rate (Parenthetical) (Detail) - JPY (¥)
¥ in Billions
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Item of Non-deductible Expenses [Line Items]      
Non-deductible expenses, impact rate [1] 2.90% (110.30%) 1.90%
Non taxable income impact rate [2] (23.50%) 16.80% (3.60%)
Impairment of goodwill [Member]      
Item of Non-deductible Expenses [Line Items]      
Non-deductible expenses, amount   ¥ 21  
Non-deductible expenses, impact rate   56.30%  
Legal costs [Member]      
Item of Non-deductible Expenses [Line Items]      
Non-deductible expenses, amount   ¥ 13  
Non-deductible expenses, impact rate   34.00%  
Dividend Income [Member]      
Item of Non-deductible Expenses [Line Items]      
Non taxable income impact rate 21.20%    
Non taxable income amount ¥ 53    
[1] Non-deductible expenses during the year ended March 31, 2019 included approximately ¥21 billion relating to goodwill impairment losses (which increased Nomura’s effective tax rate by 56.3%) and approximately ¥13 billion relating to litigation provisions and settlements (which increased Nomura’s effective tax rate by 34.0%).
[2] Non-taxable income during the year ended March 31, 2020 includes approximately ¥53 billion of the tax effect from non-taxable dividend income from affiliated Nomura companies, including deemed dividend, (which decreased Nomura’s effective tax rate by 21.2%).