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Other comprehensive income (loss) (Tables)
 12 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (loss)  
Changes in accumulated other comprehensive income (loss)
The following tables present changes in
Accumulated other comprehensive income (loss)
for the years ended March 31, 2019 and 2020.
  
Millions of yen
 
  
For the year ended March 31, 2019
 
  
Balance at
beginning
of year
 
  
Other
comprehensive
income (loss)
before
reclassifications
 
  
Reclassifications out of
accumulated other
comprehensive
income (loss)
 
  
Net change
during the
year
 
  
Balance at
end of year
 
Cumulative translation adjustments
(1)
   ¥
(15,596
 )   ¥
28,248
    ¥
5,181
    ¥
33,429
    ¥
17,833
 
Pension liability adjustment
(2)
    
(47,837
 )    
(25,182
 )    
1,912
     
(23,270
 )    
(71,107
 )
Own credit adjustments
   
4,077
     
20,944
     
(797
 )    
20,147
     
24,224
 
                                         
Total
  ¥
(59,356
 )   ¥
24,010
    ¥
6,296
    ¥
30,306
    ¥
(29,050
 )
                                         
(1) Change in cumulative translation adjustments, net of tax in other comprehensive income (loss) for the year ended March 31, 2019 includes reclassification adjustment of ¥6,956 
million for loss due to substantially complete liquidation of an investment in a foreign entity. The adjustment is recognized in
Non-interest expenses-Other
.
(2)
See Note 13 “
Employee benefit plans
” for further information.
  
Millions of yen
 
  
For the year ended March 31, 2020
 
  
Balance at
beginning
of year
 
  
Other
comprehensive
income (loss)
before
reclassifications
 
  
Reclassifications out of
accumulated other
comprehensive
income (loss)
 
  
Net change
during the
year
 
  
Balance at
end of year
 
Cumulative translation adjustments
  ¥
17,833
    ¥
(44,730
 )   ¥
623
    ¥
(44,107
 )   ¥
(26,274
 )
Pension liability adjustment
(1)
    
(71,107
 )    
4,528
     
4,008
     
8,536
     
(62,571
 )
Own credit adjustments
   
24,224
     
39,517
     
(1,001
 )    
38,516
     
62,740
 
                                         
Total
  ¥
(29,050
 )   ¥
(685
 )   ¥
3,630
    ¥
2,945
    ¥
(26,105
 )
                                         
 
(1)
See Note 13 “
Employee benefit plans
” for further information.
Reclassifications out of accumulated other comprehensive income (loss)
The following tables present significant reclassifications out of
Accumulated other comprehensive income (loss)
for the years ended March 31, 2019 and 2020.
  
Millions of yen
 
For the year ended March 31
 
2019
 
  
2020
 
  
Affected line items in consolidated
statements of income
 
Reclassifications out of
accumulated other
comprehensive income (loss)
 
  
Reclassifications out of
accumulated other
comprehensive income (loss)
 
Cumulative translation adjustments:
   
     
   
  ¥
(5,181
 )   ¥
(886
 )  
Revenue
—
Other /
Non-interest
expenses
—
Other
    
—  
      
263
    
Income tax expense
                     
    
(5,181
 )    
(623
 )  
Net income (loss)
                     
    
—  
      
—  
    
Net income attributable to noncontrolling interests
                     
   ¥
(5,181
 )   ¥
(623
 )  
Net income (loss) attributable to NHI shareholders
                     
  
Millions of yen
 
For the year ended March 31
 
2019
 
  
2020
 
  
Affected line items in consolidated
statements of income
 
Reclassifications out of
accumulated other
comprehensive income (loss)
 
  
Reclassifications out of
accumulated other
comprehensive income (loss)
 
Pension liability adjustment:
   
     
   
  ¥
(2,771
 )   ¥
(5,792
 )  
Non-interest
 

expenses
—
Compensation
and benefits
 
/
Revenue—Other
    
859
     
1,784
   
Income tax expense
                     
    
(1,912
 )    
(4,008
 )  
Net income (loss)
                     
    
—  
      
—  
    
Net income attributable to noncontrolling interests
                     
   ¥
(1,912
 )   ¥
(4,008
 )  
Net income (loss)
attributable to NHI shareholders
                     
  
Millions of yen
 
For the year ended March 31
 
2019
 
  
2020
 
  
Affected line items in consolidated
statements of income
 
Reclassifications out of
accumulated other
comprehensive income (loss)
 
  
Reclassifications out of
accumulated other
comprehensive income (loss)
 
Own credit adjustments:
   
     
   
  ¥
804
     ¥
1,132
    
Revenue
—
Net gain on trading
    
(7
 )    
(131
 )  
Income tax expense
                     
    
797
      
1,001
    
Net income (loss)
                     
    
—  
      
—  
    
Net income attributable to noncontrolling interests
                     
   ¥
797
     ¥
1,001
    
Net income (loss) attributable to NHI shareholders