Other assets-Other / Other liabilities

6 Months Ended

Sep. 30, 2025

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

Other assets—Other / Other liabilities

10. Other assets—Other / Other liabilities:

The following table presents components of Other assets—Other and Other liabilities in the consolidated balance sheets as of March 31, 2025 and as of September 30, 2025.

	Millions of yen
	March 31, 2025		September 30, 2025
Other assets—Other:
Securities received as collateral	¥	382,780	¥	380,001
Goodwill and other intangible assets(1)		73,345		75,965
Net deferred tax assets(2)		25,224		31,505
Investments in equity securities for other than operating purposes(3)		302,973		367,530
Deposit receivables(4)		214,587		202,698
Prepaid expenses		28,003		30,635
Other		97,561		111,131
Total	¥	1,124,473	¥	1,199,465
Other liabilities:
Obligation to return securities received as collateral	¥	382,780	¥	380,001
Accrued income taxes		88,424		82,289
Net deferred tax liabilities(2)		113,820		124,414
Other accrued expenses and provisions		551,064		512,955
Operating lease liabilities		174,132		163,701
Other		146,378		146,895
Total	¥	1,456,598	¥	1,410,255

(1) Mainly includes crypto assets.

(2) Net deferred tax assets are deferred tax assets offset by deferred tax liabilities which relate to the same tax-paying component within a particular tax jurisdiction. Net deferred tax liabilities are deferred tax liabilities offset by deferred tax assets which relate to the same tax-paying component within a particular tax jurisdiction.

(3) Includes equity securities without a readily determinable fair value. See Note 6 “Non-trading investments” for further information.

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