Nomura Holdings Inc (8604)

492.5 -7.0 (-1.40%)
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8604 Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
49,286,097 46,669,730 41,188,636 42,973,295 41,085,859
Cash and Short Term Investments 27,492,001 35,169,548 31,206,603 25,579,521 25,483,921
Cash - - - - -
Cash & Equivalents 4,022,208 3,476,966 3,316,238 3,608,385 4,178,866
Short Term Investments 5,395,673 19,621,960 17,302,960 5,324,546 4,971,432
Total Receivables, Net 21,794,096 5,695,999 5,000,702 17,393,774 15,601,938
Accounts Receivables - Trade, Net -72,156 519,658 416,102 -63,708 -61,711
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 0 5,804,183 4,981,331 0 0
51,531,980 48,903,281 43,412,156 45,215,357 43,346,552
Property/Plant/Equipment, Total - Net 430,675 432,335 419,047 433,678 460,051
Property/Plant/Equipment, Total - Gross 893,280 845,128 - - -
Accumulated Depreciation, Total -460,945 -426,081 - - -
Goodwill, Net 14,407 - - - -
Intangibles, Net 32,930 15,600 28,806 28,407 -
Long Term Investments 1,815,208 1,280,656 1,297,500 1,808,384 1,800,642
Note Receivable - Long Term 21,866,252 5,176,341 4,584,600 17,457,482 15,663,649
Other Long Term Assets, Total 468,043 461,404 45,050 47,939 -
Other Assets, Total 1,675,697 31,820,353 27,886,556 4,577,362 5,703,117
38,210,029 33,419,179 28,540,014 33,422,782 31,848,969
Accounts Payable 3,637,826 3,159,686 - - -
Payable/Accrued - - - - -
Accrued Expenses 369,819 457,511 431,535 392,391 -
Notes Payable/Short Term Debt 19,150,663 19,903,424 16,859,048 17,518,685 16,548,721
Current Port. of LT Debt/Capital Leases 697 44,493 - - -
Other Current liabilities, Total 19,059,366 9,507,413 8,019,276 15,904,097 15,300,248
48,304,679 45,788,156 40,439,353 42,336,142 40,544,920
Total Long Term Debt 10,094,650 9,940,062 9,654,597 8,913,360 8,695,951
Long Term Debt 10,094,650 9,940,062 9,654,597 8,913,360 8,695,951
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest 64,327 59,642 58,198 71,335 67,546
Other Liabilities, Total -24,228,100 -22,415,284 -18,302,605 -22,066,652 -20,961,312
3,227,301 3,115,125 2,972,803 2,879,215 2,801,632
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 687,297 678,115 697,507 690,759 684,723
Retained Earnings (Accumulated Deficit) 1,608,564 1,606,779 1,606,987 1,618,317 1,557,697
Treasury Stock - Common -119,870 -118,541 -112,355 -113,428 -74,321
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 456,817 354,279 186,171 89,074 39,040
51,531,980 48,903,281 43,412,156 45,215,357 43,346,552
3,001.54 3,003.86 3,017.80 3,015.78 3,094.76
- - - - -

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

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