NOMURA Co.,Ltd.JP:9716

Market cap
¥97.5B
P/E ratio
29.2x
Feb 15,
2012
Feb 28,
2013
Feb 28,
2014
Feb 28,
2015
Feb 29,
2016
Feb 28,
2017
Feb 28,
2018
Feb 28,
2019
Feb 29,
2020
Feb 28,
2021
Feb 28,
2022
Feb 28,
2023
Feb 29,
2024
Cash and deposits-11,0409,18115,50418,60526,85825,74131,94133,28833,84737,07729,52732,613
Notes receivable - trade-----------8651,389
Notes and accounts receivable - trade, and contract assets-----------31,82337,189
Electronically recorded monetary claims - operating-----------7232,039
Inventories-8,0988,6528,6448,7547,4796,3599,11511,8989,4167,2161,002955
Accounts receivable - trade-----------17,07115,708
Other-6481,8481,2326901,0375681,2011,9512,3071,2022,5311,376
Allowance for doubtful accounts--44-29-27-29-16-19-27-13-33-64-171-108
Contract assets-----------13,16218,051
Current assets-35,22437,48845,88249,67056,78560,63573,65874,70166,39764,91364,71372,026
Work in process-7,9288,4698,3618,4637,0946,1949,00211,7429,2717,126898821
Advance payments to suppliers-----------804286
Prepaid expenses-----------424557
Short-term loans receivable from subsidiaries and associates-----------8501,040
Other-6481,8481,2326901,0375681,2011,9512,3071,2022,5311,376
Allowance for doubtful accounts--44-29-27-29-16-19-27-13-33-64-171-108
Current assets-35,22437,48845,88249,67056,78560,63573,65874,70166,39764,91364,71372,026
Buildings and structures-12,54812,25210,0319,8969,8989,5976,2746,3166,4236,4346,5956,951
Buildings-----------6,3916,709
Land-10,0569,7575,4635,3985,3985,2453,7433,7433,7433,7433,7433,743
Structures-----------110110
Other---------2,0652,1432,3802,358
Machinery and equipment-----------5151
Accumulated depreciation--6,707-6,921-6,761-6,973-7,334-7,566-4,335-4,541-4,602-4,974-5,213-5,512
Vehicles-----------5356
Property, plant and equipment-17,71616,83710,69510,43010,1729,5977,9587,7237,6307,3477,5067,541
Tools, furniture and fixtures-1,2001,3211,3491,6721,7261,9151,8451,7941,736-1,7441,701
Land-10,0569,7575,4635,3985,3985,2453,7433,7433,7433,7433,7433,743
Leased assets-323242299250235216229239199-99100
Accumulated depreciation--6,707-6,921-6,761-6,973-7,334-7,566-4,335-4,541-4,602-4,974-5,213-5,512
Property, plant and equipment-17,71616,83710,69510,43010,1729,5977,9587,7237,6307,3477,5067,541
Intangible assets-6148741,5831,9491,8561,0351,0022,3412,6892,6732,2021,639
Software-----------2,1421,608
Software in progress-----------5015
Telephone subscription right-----------44
Intangible assets-6148741,5831,9491,8561,0351,0022,3412,6892,6732,2021,639
Investment securities-2,5972,7633,5222,1322,4853,8843,5272,9873,1012,0243,0292,989
Retirement benefit asset------------214
Shares of subsidiaries and associates-----------935935
Deferred tax assets--------1,6678701,0447121,216
Investments in capital-----------1816
Other-2,3701,6361,2841,2291,1341,3481,6291,5341,6051,2111,2001,276
Investments in capital of subsidiaries and associates-----------412412
Allowance for doubtful accounts--322-357-348-350-279-288-351-261-285-247-225-205
Long-term loans receivable from subsidiaries and associates-----------240290
Investments and other assets-4,7844,2774,6423,2053,5475,9766,2275,9275,2924,0334,7165,489
Distressed receivables-----------223204
Prepaid pension costs-----------36193
Deferred tax assets--------1,6678701,0447121,216
Other-2,3701,6361,2841,2291,1341,3481,6291,5341,6051,2111,2001,276
Allowance for doubtful accounts--322-357-348-350-279-288-351-261-285-247-225-205
Investments and other assets-4,7844,2774,6423,2053,5475,9766,2275,9275,2924,0334,7165,489
Non-current assets-23,11521,98916,92215,58615,57516,60815,18815,99315,61114,05314,42514,671
Assets-58,34059,47762,80565,25672,36176,44388,84690,69482,00978,96779,13886,697
Notes payable - trade-----------829566
Notes and accounts payable - trade-17,48216,58417,20317,83819,58621,35221,23619,29215,42315,92118,28020,575
Electronically recorded obligations - operating-----------3,4834,226
Income taxes payable-9931,3071,5711,7771,9671,1792,8831,9097031,9576991,605
Accounts payable - trade-----------9,24610,331
Contract liabilities-----------1,9483,058
Short-term borrowings from subsidiaries and associates-----------5,5848,576
Provision for bonuses-1,3208131,0331,1801,3171,5191,7191,8581,8651,4381,5301,748
Lease liabilities-136137117797254464837-1816
Provision for warranties for completed construction-105857259675547403946112176
Accounts payable - other-----------1,8332,767
Provision for loss on construction contracts-4888635816451100623524737969
Income taxes payable-9931,3071,5711,7771,9671,1792,8831,9097031,9576991,605
Provision for share-based payments------------71
Accrued expenses-----------478728
Other-2,2482,7053,2023,5714,7593,7195,0665,5482,8282,1872,0124,018
Contract liabilities-----------1,9483,058
Current liabilities-26,46826,44326,79327,72431,15831,19240,22037,45329,20725,11724,96231,324
Deposits received-----------2455
Provision for bonuses-1,3208131,0331,1801,3171,5191,7191,8581,8651,4381,5301,748
Provision for warranties for completed construction-105857259675547403946112176
Provision for loss on construction contracts-4888635816451100623524737969
Provision for share-based payments------------71
Other-2,2482,7053,2023,5714,7593,7195,0665,5482,8282,1872,0124,018
Current liabilities-26,46826,44326,79327,72431,15831,19240,22037,45329,20725,11724,96231,324
Lease liabilities-23721817411911888758354-2922
Retirement benefit liability---4,4285,0204,8584,8024,8244,9634,8844,8094,6684,438
Provision for retirement benefits-3,9313,764--------3,5353,441
Other-245495309247277272221215388363489628
Provision for loss on business of subsidiaries and associates-----------1819
Non-current liabilities-5,8275,5736,0195,9115,9345,9075,3145,4495,2725,1735,1575,066
Asset retirement obligations------------347
Other-245495309247277272221215388363489628
Non-current liabilities-5,8275,5736,0195,9115,9345,9075,3145,4495,2725,1735,1575,066
Liabilities-32,29632,01732,81233,63637,09337,09945,53542,90234,48030,29030,12036,391
Share capital-6,4976,4976,4976,4976,4976,4976,4976,4976,4976,4976,4976,497
Legal capital surplus-----------1,6241,624
Other capital surplus-----------5,3185,355
Capital surplus-6,8616,8616,8616,8616,8616,8616,8616,8616,8616,8986,9336,971
Capital surplus-6,8616,8616,8616,8616,8616,8616,8616,8616,8616,8986,9336,971
Reserve for tax purpose reduction entry of non-current assets-----------3,0562,999
General reserve-----------4,0004,000
Retained earnings brought forward-----------20,75021,355
Retained earnings-13,23614,32616,63018,86122,24925,76730,42635,32834,83936,04335,68636,764
Retained earnings-13,23614,32616,63018,86122,24925,76730,42635,32834,83936,04335,68636,764
Treasury shares--914-1,091-1,091-1,091-1,091-1,091-1,092-1,092-1,092-1,081-1,075-1,069
Shareholders' equity-25,68026,59428,89831,12834,51638,03442,69247,59447,10648,35748,04149,163
Valuation difference on available-for-sale securities-552347343455471,039744357493259806785
Valuation and translation adjustments-3638651,0944907511,2945951723943199761,143
Foreign currency translation adjustment-22148223184126156946878231320399
Remeasurements of defined benefit plans----346-545-442-316-244-253-177-171-150-41
Valuation and translation adjustments-3638651,0944907511,2945951723943199761,143
Net assets24,88326,04427,45929,99231,61935,26839,34443,31147,79247,52948,67749,01850,306
Liabilities and net assets-58,34059,47762,80565,25672,36176,44388,84690,69482,00978,96779,13886,697