XML 94 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Tables)
12 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Types of assets which Nomura leases under operating leases The following table presents the types of assets which Nomura leases under operating leases:
    
Millions of yen
 
    
March 31
 
    
2021
    
2022
 
    
Cost
    
Accumulated

depreciation
   
Net carrying

amount
    
Cost
    
Accumulated

depreciation
   
Net carrying

amount
 
Real estate
(1)
   ¥ 354      ¥ (288   ¥ 66      ¥ 354      ¥ (292   ¥ 62  
Aircraft
     39,736        (1,382     38,354        10,373        (688     9,685  
    
 
 
    
 
 
   
 
 
    
 
 
    
 
 
   
 
 
 
Total
   ¥ 40,090      ¥ (1,670   ¥ 38,420      ¥ 10,727      ¥ (980   ¥ 9,747  
    
 
 
    
 
 
   
 
 
    
 
 
    
 
 
   
 
 
 
 
(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, 2022
 
    
Minimum lease payments

to be received
 
Years of receipt
        
Less than 1 year
   ¥ 1,013  
1 to 2 years
     986  
2 to 3 years
     986  
3 to 4 years
     986  
4 to 5 years
     986  
More than 5 years
     4,883  
    
 
 
 
Total
   ¥ 9,840  
    
 
 
 
Lease expense
 
    
Millions of yen
 
    
Year ended March 31
 
    
2020
    
2021
    
2022
 
Lease expense:
                          
Operating lease costs
  
¥
48,475
 
  
¥
49,168
 
   ¥ 47,643  
       
Other income and expenses:
                          
Gross sublease income
(1)
   ¥ 5,377      ¥ 4,638      ¥ 3,464  
 
(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
    
2021
    
2022
 
Operating cash flows for operating leases
  
¥
47,212
 
  
¥
47,584
 
   ¥ 46,565  
ROU assets recognized in connection with new operating leases
   ¥ 18,026      ¥ 41,279      ¥ 32,208  
Schedule of Lessee operating lease liability maturity
    
Millions of yen
 
    
March 31, 2022
 
    
Operating leases
 
Years of payment
        
Less than 1 year
   ¥ 44,493  
1 to 2 years
     32,034  
2 to 3 years
     25,850  
3 to 4 years
     23,507  
4 to 5 years
     19,254  
More than 5 years
     63,902  
    
 
 
 
Total undiscounted lease payments
   ¥ 209,040  
Less: Impact of discounting
     (10,909
    
 
 
 
Lease liabilities as reported in the consolidated balance sheets
   ¥ 198,131  
    
 
 
 
Weighted-average discount rate used to measure lease liabilities and weighted-average remaining lease term
    
Year ended March 31
    
2021
  
2022
    
Operating leases
  
Operating leases
Weighted-average discount rate used to measure lease liabilities
   1.4%    1.4%
Weighted-average remaining lease term
   7.6 years    7.2 years