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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - JPY (¥)
¥ in Millions
Total
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Cumulative translation adjustments [Member]
Defined benefit pension plans [Member]
Own credit adjustments [Member]
Accumulated other comprehensive income (loss) [Member]
Common stock held in treasury [Member]
Total NHI shareholders' equity [Member]
Noncontrolling interests [Member]
Balance at beginning of year at Mar. 31, 2019   ¥ 594,493 ¥ 687,761 ¥ 1,486,825 ¥ 17,833 ¥ (71,107) ¥ 24,224   ¥ (108,968)   ¥ 49,732
Cumulative effect of change in accounting principle [1]       5,592              
Net income attributable to NHI shareholders ¥ 194,407     194,407              
Cash dividends       (48,477) [2]             (1,274)
Gain (loss) on sales of treasury stock     12 0              
Stock-based compensation awards     (4,922)                
Net change during the period         (38,635)            
Pension liability adjustment 3,917         3,917          
Own credit adjustments (3,675)           (3,675)        
Repurchases of common stock                 (41,328)    
Sales of common stock                 0    
Common stock issued to employees                 9,926    
Net income attributable to noncontrolling interests (2,843)                   2,843
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                     (440)
Purchase / sale of subsidiary shares, net                     16,089
Other net change in noncontrolling interests                     13,347
Balance at end of period at Sep. 30, 2019 2,788,175 594,493 682,851 1,638,347 (20,802) (67,190) 20,549 ¥ (67,443) (140,370) ¥ 2,707,878 80,297
Balance at beginning of year at Jun. 30, 2019   594,493 681,065 1,548,250 (13,843) (68,860) 22,248   (100,627)   64,142
Net income attributable to NHI shareholders 138,574     138,574              
Cash dividends       (48,477) [3]             (305)
Gain (loss) on sales of treasury stock     (67)              
Stock-based compensation awards     1,853                
Net change during the period         (6,959)            
Pension liability adjustment 1,670         1,670          
Own credit adjustments (1,699)           (1,699)        
Repurchases of common stock                 (41,327)    
Sales of common stock                 0    
Common stock issued to employees                 1,584    
Net income attributable to noncontrolling interests (1,787)                   1,787
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                     419
Purchase / sale of subsidiary shares, net                     15,422
Other net change in noncontrolling interests                     (1,168)
Balance at end of period at Sep. 30, 2019 2,788,175 594,493 682,851 1,638,347 (20,802) (67,190) 20,549 (67,443) (140,370) 2,707,878 80,297
Balance at beginning of year at Mar. 31, 2020 2,731,264 594,493 683,232 1,645,451 (26,274) (62,571) 62,740   (243,604)   77,797
Cumulative effect of change in accounting principle [1]       (18,200)              
Net income attributable to NHI shareholders 210,158     210,158              
Cash dividends       (61,156) [2]             (723)
Gain (loss) on sales of treasury stock     (562)                
Stock-based compensation awards     (1,117)                
Changes in an affiliated company's interests in its subsidiary     1,118                
Net change during the period         (20,207)            
Pension liability adjustment 3,390         3,390          
Own credit adjustments (45,784)           (45,784)        
Repurchases of common stock                 (3)    
Sales of common stock                 0    
Common stock issued to employees                 10,292    
Net income attributable to noncontrolling interests (3,063)                   3,063
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                     310
Purchase / sale of subsidiary shares, net                     160
Other net change in noncontrolling interests                     (25,949)
Balance at end of period at Sep. 30, 2020 2,786,054 594,493 683,233 1,775,691 (46,481) (59,181) 16,956 (88,706) (233,315) 2,731,396 54,658
Balance at beginning of year at Jun. 30, 2020   594,493 676,040 1,769,225 (26,958) (60,263) 61,248   (234,282)   51,140
Net income attributable to NHI shareholders 67,642     67,642              
Cash dividends       (61,156) [3]             267
Gain (loss) on sales of treasury stock     0 (20)              
Stock-based compensation awards     7,197                
Changes in an affiliated company's interests in its subsidiary     (4)                
Net change during the period         (19,523)            
Pension liability adjustment 1,082         1,082          
Own credit adjustments (44,292)           (44,292)        
Repurchases of common stock                 (2)    
Sales of common stock                 0    
Common stock issued to employees                 969    
Net income attributable to noncontrolling interests (1,281)                   1,281
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                     (265)
Purchase / sale of subsidiary shares, net                     (370)
Other net change in noncontrolling interests                     2,605
Balance at end of period at Sep. 30, 2020 ¥ 2,786,054 ¥ 594,493 ¥ 683,233 ¥ 1,775,691 ¥ (46,481) ¥ (59,181) ¥ 16,956 ¥ (88,706) ¥ (233,315) ¥ 2,731,396 ¥ 54,658
[1] Represents the adjustments to initially apply Accounting Standards Update (“ASU”) 2016-02, “Leases” and ASU 2016-13, “Measurement of Credit Losses on Financial Instruments” for the six months ended September 30, 2019, and 2020, respectively.
[2] Dividends per share Six months ended September 30, 2019 ¥ 15.00 Six months ended September 30, 2020 ¥ 20.00
[3] Dividends per share Three months ended September 30, 2019 ¥15.00 Three months ended September 30, 2020 ¥ 20.00