Nomura Holdings Inc (8604)

504.8 -7.6 (-1.48%)
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8604 Balance Sheet

Total Current Assets
Name
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
- - - - -
Cash and Short Term Investments 4,178,866 3,576,265 3,791,176 3,637,209 4,133,079
Cash - - - - -
Cash & Equivalents 4,178,866 3,576,265 3,791,176 3,637,209 4,133,079
Short Term Investments - - - - -
Total Receivables, Net 1,245,071 1,461,237 1,248,242 1,173,464 1,389,565
Accounts Receivables - Trade, Net 483,944 449,666 454,573 439,811 511,814
Total Inventory - - - - -
Prepaid Expenses - - - - -
Other Current Assets, Total 312,579 319,258 373,559 289,866 391,594
43,346,552 41,830,204 42,516,480 44,592,245 42,684,437
Property/Plant/Equipment, Total - Net 460,051 466,516 464,449 458,602 466,373
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 28,407 28,520 29,040 27,640 28,864
Long Term Investments 33,713,327 32,846,423 33,365,638 36,092,251 33,592,211
Note Receivable - Long Term 3,084,294 2,808,200 2,894,205 2,552,588 2,335,621
Other Long Term Assets, Total 47,939 48,002 49,174 37,996 37,310
Other Assets, Total 276,018 275,783 300,997 322,629 309,820
- - - - -
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 392,391 334,486 424,961 422,249 360,813
Notes Payable/Short Term Debt 17,631,583 16,889,261 17,451,620 19,369,422 19,074,154
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 3,450,373 3,030,752 3,688,704 3,552,212 2,906,674
40,612,466 39,090,977 39,821,542 41,798,622 39,953,041
Total Long Term Debt 8,695,951 8,115,333 8,096,616 7,865,014 8,067,822
Long Term Debt 8,695,951 8,115,333 7,975,012 7,865,014 8,067,822
Capital Lease Obligations 121,604 - - - -
Deferred Income Tax - - - - -
Minority Interest 67,546 65,093 61,513 59,769 54,658
Other Liabilities, Total 10,374,622 10,656,052 10,098,128 10,529,956 9,488,920
2,734,086 2,739,227 2,694,938 2,793,623 2,731,396
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 684,723 677,476 696,122 690,208 683,233
Retained Earnings (Accumulated Deficit) 1,557,697 1,579,330 1,533,713 1,734,915 1,775,691
Treasury Stock - Common -74,321 -74,896 -91,246 -93,313 -233,315
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -28,506 -37,176 -38,144 -132,680 -88,706
43,346,552 41,830,204 42,516,480 44,592,245 42,684,437
3,094.76 3,093.69 3,063.16 3,059.29 3,057.80
- - - - -

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

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