NOMURA Co., Ltd. (9716.T) - Balance Sheet Statement

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9716.T
Financials

813 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	32,613	29,527	37,077	33,847	33,288	31,941	25,741	26,858	18,605	15,504	9,181	11,040	411	1,057	726	1,428	4,854	8,739.816	2,620.387	6,363.918
Short Term Investments Numbers are in millions	0	-975	-965	-1,321	-1,273	-1,279	0	0	100	0	0	41	26	0	-51	13	-170	-13.034	-17.136	-29.471
Cash and Short Term Investments Numbers are in millions	32,613	29,527	37,077	33,847	33,288	31,941	25,741	26,858	18,605	15,504	9,181	11,081	437	1,057	726	1,441	4,854	8,739.816	2,620.387	6,363.918
Net Receivables Numbers are in millions	37,081	31,652	19,416	20,826	27,563	31,400	27,983	21,425	21,648	20,527	17,835	15,441	21,710	20,372	21,193	17,739	18,358	17,356.843	14,636.8	19,053.583
Inventory Numbers are in millions	955	1,002	7,216	9,416	11,898	9,115	6,359	7,479	8,754	8,644	8,652	8,098	8,277	6,927	6,107	5,025	14,881	19,032.192	10,431.344	8,772.315
Other Current Assets Numbers are in millions	1,377	2,361	1,140	2,275	1,939	1,175	552	1,023	663	1,207	1,820	604	974	1,109	1,009	988	500	1,238.058	384.329	480.432
Total Current Assets Numbers are in millions	72,026	64,713	64,913	66,397	74,701	73,658	60,635	56,785	49,670	45,882	37,488	35,224	31,398	29,465	29,035	25,193	38,593	46,366.909	28,072.86	34,670.248
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,541	7,506	7,347	7,630	7,723	7,958	9,597	10,172	10,430	10,695	16,837	17,716	18,042	18,281	18,789	19,232	14,299	11,163.406	12,846.594	9,469.284
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,639	2,202	2,673	2,689	2,341	1,002	1,035	1,856	1,949	1,583	874	614	505	580	704	611	345	670.913	156.507	153.005
Goodwill and Intangible Assets Numbers are in millions	1,639	2,202	2,673	2,689	2,341	1,002	1,035	1,856	1,949	1,583	874	614	505	580	704	611	345	670.913	156.507	153.005
Long Term Investments Numbers are in millions	2,989	4,004	2,989	4,422	4,260	4,806	3,884	2,485	2,132	3,522	2,763	2,556	2,024	2,246	2,285	2,476	4,045	3,492.06	5,417.103	2,009.832
Tax Assets Numbers are in millions	3,014	712	1,044	870	1,667	1,421	231	206	194	184	233	140	142	129	121	105	86	44.695	821.014	1,478.107
Other Non-Current Assets Numbers are in millions	1,286	0	-1	-1	0	-1	1,060	855	879	936	1,279	2,089	2,233	2,160	2,077	2,280	1,708	1,842.184	1,328.376	1,309.258
Total Non-Current Assets Numbers are in millions	16,469	14,424	14,052	15,610	15,991	15,186	15,807	15,574	15,584	16,920	21,986	23,115	22,946	23,396	23,976	24,704	20,483	17,213.258	20,569.594	14,419.486
Total Assets Numbers are in millions	88,495	79,138	78,967	82,009	90,694	88,846	76,443	72,361	65,256	62,805	59,477	58,340	54,344	52,861	53,011	49,897	59,076	63,580.167	48,642.454	49,089.734
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	20,575	18,280	15,921	15,423	19,292	21,236	21,352	19,586	17,838	17,203	16,584	17,482	15,977	15,584	14,851	12,953	15,216	18,440.411	13,190.458	15,453.464
Short Term Debt Numbers are in millions	73	73	42	37	48	46	54	72	79	378	345	136	1,333	107	1,080	0	0	0	0	129.02
Tax Payables Numbers are in millions	1,605	699	1,957	703	1,909	2,883	1,179	1,967	1,777	1,571	1,307	993	491	761	444	288	708	1,152.871	681.433	1,056.042
Deferred Revenue Numbers are in millions	3,058	1,948	-42	10,953	12,562	13,870	6,064	6,737	6,234	6,005	6,806	6,597	4,326	4,362	3,922	0	0	0	0	5,672.24
Other Current Liabilities Numbers are in millions	7,618	4,661	9,196	2,794	5,551	5,068	3,722	4,763	3,573	3,207	2,708	2,253	1,965	1,745	1,613	4,960	8,055	8,611.475	7,048.638	1,334.917
Total Current Liabilities Numbers are in millions	31,324	24,962	25,117	29,207	37,453	40,220	31,192	31,158	27,724	26,793	26,443	26,468	23,601	21,798	21,466	17,913	23,271	27,051.886	20,239.096	22,589.641
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	54	83	75	88	118	119	174	218	237	222	165	209	0	0	0	0	41.24
Deferred Revenue Non-Current Numbers are in millions	0	0	0	-1,618	-1,581	0	4,956	4,980	5,139	4,518	3,847	4,244	4,502	4,726	4,830	0	0	0	0	5,105.104
Deferred Tax Liabilities Non-Current Numbers are in millions	1,798	1,678	1,464	1,618	1,581	0	589	557	403	1,015	1,011	1,098	894	1,078	1,185	1,270	2,001	1,980.96	8.5	8.5
Other Non-Current Liabilities Numbers are in millions	5,066	3,481	3,710	5,221	5,367	5,241	276	281	253	314	500	250	242	415	414	5,641	5,510	5,555.011	5,301.075	39.383
Total Non-Current Liabilities Numbers are in millions	6,864	5,159	5,174	5,275	5,450	5,316	5,909	5,936	5,914	6,021	5,576	5,829	5,860	6,384	6,638	6,911	7,511	7,535.971	5,309.575	5,194.227
Total Liabilities Numbers are in millions	38,188	30,121	30,291	34,482	42,903	45,536	37,101	37,094	33,638	32,814	32,019	32,297	29,461	28,182	28,104	24,824	30,782	34,587.857	25,548.671	27,783.868
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497	6,497.551	6,497.551	6,497.551
Retained Earnings Numbers are in millions	36,764	35,686	36,043	34,839	35,328	30,426	25,767	22,249	18,861	16,630	14,326	13,236	12,438	12,058	12,106	12,151	12,886	12,443.222	9,086.634	8,273.183
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,143	976	319	394	172	594	1,294	751	491	1,095	866	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,902	5,858	5,817	5,769	5,769	5,770	5,770	5,770	5,769	5,769	5,769	6,310	5,948	6,124	6,304	6,425	7,111	7,588.383	7,493.522	6,520.455
Total Shareholders Equity Numbers are in millions	50,306	49,017	48,676	47,499	47,766	43,287	39,328	35,267	31,618	29,991	27,458	26,043	24,883	24,679	24,907	25,073	26,494	26,529.156	23,077.707	21,291.189
Total Equity Numbers are in millions	50,306	49,017	48,676	47,527	47,791	43,310	39,342	35,267	31,618	29,991	27,458	26,043	24,883	24,679	24,907	25,073	28,294	28,992.31	23,093.783	21,305.866
Total Liabilities & Shareholders Equity Numbers are in millions	88,494	79,138	78,967	82,009	90,694	88,846	76,443	72,361	65,256	62,805	59,477	58,340	54,344	52,861	53,011	49,897	59,076	63,580.167	48,642.454	49,089.734

NOMURA Co., Ltd.

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