XML 89 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
12 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Types of assets which Nomura leases under operating leases
 
Millions of yen
 
 
March 31
 
 
2019
   
2020
 
 
Cost
 
 
Accumulated
depreciation
 
 
Net carrying
amount
 
 
Cost
 
 
Accumulated
depreciation
 
 
Net carrying
amount
 
Real estate
(1)
  ¥
2,771
    ¥
(1,498
)   ¥
1,273
    ¥
354
    ¥
(285
)   ¥
69
 
Aircraft
   
55,130
     
(310
)    
54,820
     
16,071
     
(648
)    
15,423
 
                                                 
Total
  ¥
57,901
    ¥
(1,808
)   ¥
56,093
    ¥
16,425
    ¥
(933
)   ¥
15,492
 
                                                 
 
(1) Cost, accumulated depreciation and net carrying amounts include amounts relating to real estate utilized by Nomura.
Schedule of future minimum lease payments to be received on noncancelable operating leases
 
Millions of yen
 
March 31, 2020
 
 
Minimum lease payments 
to be received
 
Years of receipt
   
 
Less than 1 year
  ¥
1,308
 
1 to 2 years
   
1,308
 
2 to 3 years
   
1,270
 
3 to 4 years
   
1,243
 
4 to 5 years
   
1,243
 
More than 5 years
   
7,638
 
         
Total
  ¥
14,010
 
         
Lease expense
 
Millions of yen
 
 
Year ended
March 31, 2020
 
Lease expense:
   
 
Operating lease
costs
  ¥
48,475
 
         
Other income and expenses:
   
 
Gross sublease income
(1)
  ¥
5,377
 
 
(1) Gross sublease income represents income from subleases separate from lease payments made by Nomura on the head lease as lessee.
Cash payments made by Nomura as lessee
 
Millions of yen
 
 
Year ended 
March 31, 2020
 
Operating cash
flows
for operating leases
  ¥
47,212
 
ROU assets recognized in connection with new operating leases
  ¥
18,026
 
Schedule of Lessee operating lease liability maturity
 
Millions of yen
 
 
March 31, 2020
 
 
Operating leases
 
Years of payment
 
 
 
Less than 1 year
  ¥
41,270
 
1 to 2 years
   
31,087
 
2 to 3 years
   
25,262
 
3 to 4 years
   
23,081
 
4 to 5 years
   
20,670
 
More than 5 years
   
74,546
 
         
Total undiscounted lease payments
  ¥
215,916
 
Less: Impact of discounting
   
(23,756
)
         
Lease liabilities as reported in the consolidated balance sheets
  ¥
192,160
 
         
Weighted-average discount rate used to measure lease liabilities and weighted-average remaining lease term
 
March
 31, 
2020
 
 
Operati
ng leases
 
Weighted-average discount rate used to measure lease liabilities
   
2.2%
 
Weighted-average remaining lease term
   
7.7 years