Nomura Holdings Inc (8604)

478.4 -3.7 (-0.77%)
Closed JPY Disclaimer

8604 Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
46,646,681 41,188,636 - - -
Cash and Short Term Investments 26,758,259 31,206,603 3,608,385 4,178,866 3,576,265
Cash - - - - -
Cash & Equivalents 3,768,982 3,316,238 3,608,385 4,178,866 3,576,265
Short Term Investments 5,429,537 17,302,960 - - -
Total Receivables, Net 19,888,422 5,000,702 1,266,283 1,245,071 1,461,237
Accounts Receivables - Trade, Net -70,100 416,102 356,831 483,944 449,666
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 0 4,981,331 305,972 312,579 319,258
48,903,281 43,412,156 45,215,357 43,346,552 41,830,204
Property/Plant/Equipment, Total - Net 432,335 419,047 433,678 460,051 466,516
Property/Plant/Equipment, Total - Gross 845,128 - - - -
Accumulated Depreciation, Total -426,081 - - - -
Goodwill, Net 14,407 - - - -
Intangibles, Net 15,600 28,806 28,407 28,520 -
Long Term Investments 1,824,265 1,297,500 35,933,808 33,713,327 32,846,423
Note Receivable - Long Term 19,958,522 4,584,600 3,305,963 3,084,294 2,808,200
Other Long Term Assets, Total 461,404 45,050 47,939 48,002 -
Other Assets, Total 3,100,855 27,886,556 287,412 276,018 275,783
36,222,378 28,540,014 - - -
Accounts Payable 3,159,686 - - - -
Payable/Accrued - - - - -
Accrued Expenses 457,511 431,535 392,391 334,486 -
Notes Payable/Short Term Debt 18,299,708 16,859,048 18,732,192 17,631,583 16,889,261
Current Port. of LT Debt/Capital Leases 44,493 - - - -
Other Current liabilities, Total 17,922,670 8,019,276 3,422,199 3,450,373 3,030,752
45,788,156 40,439,353 42,407,477 40,612,466 39,090,977
Total Long Term Debt 9,565,778 9,654,597 8,913,360 8,695,951 8,115,333
Long Term Debt 9,565,778 9,654,597 8,913,360 8,695,951 8,115,333
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest 59,642 58,198 71,335 67,546 65,093
Other Liabilities, Total -18,359,350 -18,302,605 10,836,856 10,374,622 10,656,052
3,115,125 2,972,803 2,807,880 2,734,086 2,739,227
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 678,115 697,507 690,759 684,723 677,476
Retained Earnings (Accumulated Deficit) 1,606,779 1,606,987 1,618,317 1,557,697 1,579,330
Treasury Stock - Common -118,541 -112,355 -113,428 -74,321 -74,896
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 354,279 186,171 17,739 -28,506 -37,176
48,903,281 43,412,156 45,215,357 43,346,552 41,830,204
3,017.85 3,017.80 3,015.78 3,094.76 3,093.69
- - - - -

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

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