Nomura Holdings Inc (8604)

924.3 +8.4 (+0.92%)
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8604 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
52,523,225 52,192,251 52,577,993 50,294,759 45,375,601
Cash and Short Term Investments 45,143,666 29,879,921 38,886,679 36,550,625 34,082,972
Cash - - - - -
Cash & Equivalents 4,239,359 4,826,304 4,105,049 4,051,661 3,820,685
Short Term Investments 21,364,565 4,903,128 22,086,756 19,472,057 18,408,979
Total Receivables, Net 6,833,717 22,312,330 6,111,847 5,593,500 5,207,194
Accounts Receivables - Trade, Net 435,890 -3,916 338,387 337,040 378,135
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 545,842 0 7,579,467 8,150,634 6,085,435
55,147,203 54,752,735 54,815,293 52,493,241 47,771,802
Property/Plant/Equipment, Total - Net 448,785 466,800 462,873 460,045 464,316
Property/Plant/Equipment, Total - Gross 978,390 969,637 971,967 952,304 924,270
Accumulated Depreciation, Total -529,605 -502,837 -509,094 -492,259 -459,954
Goodwill, Net 17,638 - - - -
Intangibles, Net 40,927 38,903 18,556 - -
Long Term Investments 1,019,572 2,093,684 1,313,459 1,249,818 1,186,770
Note Receivable - Long Term 6,397,827 22,316,246 5,773,460 5,256,460 4,829,059
Other Long Term Assets, Total 1,155,621 1,092,983 402,015 428,859 686,276
Other Assets, Total 34,616,432 2,741,287 36,267,276 35,076,955 31,163,173
35,082,621 39,586,644 36,957,536 35,024,091 31,686,546
Accounts Payable 4,133,925 3,886,872 3,889,370 3,967,049 3,159,533
Payable/Accrued - - - - -
Accrued Expenses 484,410 432,298 479,491 - -
Notes Payable/Short Term Debt 20,058,086 21,613,385 23,128,438 20,851,084 18,792,170
Current Port. of LT Debt/Capital Leases 664,127 - - - -
Other Current liabilities, Total 10,890,610 17,973,259 9,455,318 9,773,660 8,591,225
51,698,690 51,392,086 51,443,045 49,147,402 44,547,660
Total Long Term Debt 12,845,321 11,805,442 11,733,441 11,318,801 10,113,857
Long Term Debt 12,845,321 11,805,442 11,733,441 11,318,801 10,113,857
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest 98,324 81,125 80,808 80,403 75,575
Other Liabilities, Total -16,385,662 -27,237,283 -25,982,614 -23,389,267 -20,056,379
3,448,513 3,360,649 3,372,248 3,345,839 3,224,142
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 594,493 594,493 594,493 594,493 594,493
Additional Paid-In Capital 708,785 700,203 690,842 680,736 707,189
Retained Earnings (Accumulated Deficit) 1,705,725 1,693,511 1,642,918 1,631,772 1,647,005
Treasury Stock - Common -118,798 -79,190 -79,375 -59,667 -118,574
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 558,308 451,632 523,370 498,505 394,029
55,147,203 54,752,735 54,815,293 52,493,241 47,771,802
2,970.76 3,014.42 3,014.06 3,047.89 3,003.68
- - - - -

* In Millions of JPY (except for per share items)

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