Other assets-Other / Other liabilities (Tables)

6 Months Ended

Sep. 30, 2023

Other assets Office buildings, land, equipment and facilities and Other Other liabilities [Abstract]

Schedule of Other assets-Other and Other liabilities

The following table presents components of Other assets—Other and Other liabilities in the consolidated balance sheets as of March 31, 2023 and as of September 30, 2023.

	Millions of yen
	March 31, 2023		September 30, 2023
Other assets—Other:
Securities received as collateral	¥	268,591	¥	309,466
Goodwill and other intangible assets		36,194		40,927
Deferred tax assets		22,645		18,026
Investments in equity securities for other than operating purposes(1)		249,865		261,169
Deposit receivables(2)		298,705		269,834
Prepaid expenses		19,727		29,016
Other		118,980		86,225
Total	¥	1,014,707	¥	1,014,663
Other liabilities:
Obligation to return securities received as collateral	¥	268,591	¥	309,466
Accrued income taxes		42,254		46,959
Other accrued expenses and provisions		479,491		484,410
Operating lease liabilities		193,883		200,262
Other		191,302		178,061
Total	¥	1,175,521	¥	1,219,158

(1) Includes equity securities without a readily determinable fair value of ¥65,365 million as of March 31, 2023 and as of September 30, 2023 respectively.

(2) Includes Japan Securities Clearing Corporation’s clearing fund.