XML 102 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Other assets-Other / Other liabilities - Schedule of Other assets-Other and Other liabilities (Detail) - JPY (¥)
¥ in Millions
Sep. 30, 2020
Mar. 31, 2020
Other assets-Other:    
Securities received as collateral ¥ 316,631 ¥ 290,269
Goodwill and other intangible assets [1] 28,864 17,783
Deferred tax assets 17,583 13,431
Investments in equity securities for other than operating purposes [2] 222,516 141,855
Prepaid expenses 19,727 16,262
Other 309,820 347,422
Total, Other assets-Other 915,141 827,022
Other liabilities:    
Obligation to return securities received as collateral 316,631 290,269
Accrued income taxes 21,081 16,362
Other accrued expenses 360,813 396,560
Other [3] 350,940 331,257
Total, Other liabilities ¥ 1,049,465 ¥ 1,034,448
[1] For the six months ended September 30, 2020, Nomura recognized goodwill attributable to the Wholesale segment as a result of acquiring 100% of the ownership interests in Greentech Capital, LLC. See Note.9 “Business combination“ for further information.
[2] Includes equity securities without readily determinable fair value of ¥65,365 million as of September 30, 2020.
[3] Includes operating lease liabilities.