XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Changes in Equity - 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, 2022   ¥ 594,493 ¥ 697,507 ¥ 1,606,987 ¥ 136,912 ¥ (43,803) ¥ 34,864   ¥ (112,355)   ¥ 58,198
Net income attributable to NHI shareholders ¥ 18,467     18,467              
Cash dividends       (15,006) [1]             (2,440)
Gain (loss) on sales of treasury stock       (1,884)              
Stock-based compensation awards     (10,210)                
Changes in an affiliated company's interests                    
Net change during the period         210,319            
Pension liability adjustment 1,372         1,372          
Own credit adjustments 52,826           52,826        
Repurchases of common stock                 (24,723)    
Sales of common stock                 0    
Common stock issued to employees                 17,208    
Cancellation of treasury stock                  
Net income (loss) attributable to noncontrolling interests 1,331                   (1,331)
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                      
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                     2,151
Purchase / sale of subsidiary shares, net                     84
Other net change in noncontrolling interests                     7,665
Balance at end of period at Sep. 30, 2022 3,227,301 594,493 687,297 1,608,564 347,231 (42,431) 87,690 ¥ 392,490 (119,870) ¥ 3,162,974 64,327
Balance at beginning of year at Jun. 30, 2022   594,493 678,115 1,606,779 279,364 (43,017) 58,290   (118,541)   59,642
Net income attributable to NHI shareholders 16,771     16,771              
Cash dividends       (15,006) [2]             57
Gain (loss) on sales of treasury stock       20              
Stock-based compensation awards     9,182                
Changes in an affiliated company's interests                    
Net change during the period         67,867            
Pension liability adjustment 586         586          
Own credit adjustments 29,400           29,400        
Repurchases of common stock                 (1,514)    
Sales of common stock                 0    
Common stock issued to employees                 185    
Net income (loss) attributable to noncontrolling interests 28                   (27)
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                      
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                     (299)
Purchase / sale of subsidiary shares, net                     84
Other net change in noncontrolling interests                     4,870
Balance at end of period at Sep. 30, 2022 3,227,301 594,493 687,297 1,608,564 347,231 (42,431) 87,690 392,490 (119,870) 3,162,974 64,327
Balance at beginning of year at Mar. 31, 2023 3,224,142 594,493 707,189 1,647,005 242,767 (32,174) 107,861   (118,574)   75,575
Net income attributable to NHI shareholders 58,563     58,563              
Cash dividends       (24,112) [1]             (2,337)
Gain (loss) on sales of treasury stock       (2,433)              
Stock-based compensation awards     (16,333)                
Changes in an affiliated company's interests     (14)                
Net change during the period         171,568            
Pension liability adjustment 769         769          
Own credit adjustments (48,229)           (48,229)        
Repurchases of common stock                 (20,007)    
Sales of common stock                 0    
Common stock issued to employees                 23,101    
Cancellation of treasury stock       (36,105)         36,105    
Net income (loss) attributable to noncontrolling interests (2,904)                   2,904
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                      
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                     1,235
Purchase / sale of subsidiary shares, net                     345
Other net change in noncontrolling interests                     3,086
Balance at end of period at Sep. 30, 2023 3,372,248 594,493 690,842 1,642,918 414,335 (31,405) 59,632 442,562 (79,375) 3,291,440 80,808
Balance at beginning of year at Jun. 30, 2023   594,493 680,736 1,631,772 370,620 (31,767) 79,249   (59,667)   80,403
Net income attributable to NHI shareholders 35,232     35,232              
Cash dividends       (24,112) [2]             (159)
Gain (loss) on sales of treasury stock       26              
Stock-based compensation awards     10,117                
Changes in an affiliated company's interests     (11)                
Net change during the period         43,715            
Pension liability adjustment 362         362          
Own credit adjustments (19,617)           (19,617)        
Repurchases of common stock                 (20,005)    
Sales of common stock                 0    
Common stock issued to employees                 297    
Net income (loss) attributable to noncontrolling interests (353)                   353
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                      
Accumulated other comprehensive income (loss) attributable to noncontrolling interests                     507
Purchase / sale of subsidiary shares, net                     0
Other net change in noncontrolling interests                     (296)
Balance at end of period at Sep. 30, 2023 ¥ 3,372,248 ¥ 594,493 ¥ 690,842 ¥ 1,642,918 ¥ 414,335 ¥ (31,405) ¥ 59,632 ¥ 442,562 ¥ (79,375) ¥ 3,291,440 ¥ 80,808
[1] Dividends per share Six months ended September 30, 2022 ¥ 5.00 Six months ended September 30, 2023 ¥8.00
[2] Dividends per share Three months ended September 30, 2022 ¥ 5.00 Three months ended September 30, 2023 ¥8.00