Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
62,035.00
54,281.00
50,306.00
49,018.00
48,677.00
47,501.00
Shareholder's Funds
62,035.00
54,281.00
50,306.00
49,018.00
48,677.00
47,501.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
28.00
Long-Term Borrowings
104.00
81.00
73.00
73.00
42.00
37.00
Secured Loans
104.00
81.00
73.00
73.00
42.00
37.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-613.00
-1,523.00
-1,216.00
-712.00
-1,044.00
-870.00
Other Long Term Liabilities
4638
6811
6864
6835
6636
6889
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3,802.00
4,377.00
4,438.00
4,668.00
4,809.00
4,942.00
Total Non-Current Liabilities
4,638.00
6,811.00
6,864.00
6,835.00
6,636.00
6,889.00
Current Liabilities
Trade Payables
12,033.00
30,259.00
20,575.00
18,280.00
15,921.00
15,423.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
3,802.00
4,377.00
4,438.00
4,668.00
4,809.00
4,942.00
Total Current Liabilities
28,659.00
43,228.00
31,324.00
24,962.00
25,117.00
29,207.00
Total Liabilities
95,332.00
1,04,320.00
88,494.00
80,815.00
80,430.00
83,625.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
14,139.00
13,435.00
13,053.00
12,719.00
12,321.00
12,232.00
Less: Accumulated Depreciation
6,249.00
5,850.00
5,512.00
5,213.00
4,974.00
4,602.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
7,890.00
7,585.00
7,541.00
7,506.00
7,347.00
7,630.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4,016.00
2,502.00
2,989.00
3,029.00
2,024.00
3,101.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1,133.00
1,184.00
1,071.00
975.00
964.00
1,320.00
Total Non-Current Assets
16,006.00
15,967.00
16,469.00
16,103.00
15,518.00
17,230.00
Current Assets Loans & Advances
Current Investments
0.00
99.00
0.00
0.00
0.00
0.00
Inventories
1,071.00
1,186.00
955.00
1,002.00
7,216.00
9,416.00
Sundry Debtors
38,214.00
53,322.00
37,081.00
31,652.00
19,416.00
20,826.00
Cash and Bank
37,552.00
31,322.00
32,613.00
29,527.00
37,077.00
33,847.00
Other Current Assets
76,839.00
85,930.00
70,650.00
62,182.00
63,711.00
64,090.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
79,327.00
88,356.00
72,026.00
64,713.00
64,913.00
66,397.00
Net Current Assets (Including Current Investments)
50,668.00
45,128.00
40,702.00
39,751.00
39,796.00
37,190.00
Total Current Assets Excluding Current Investments
79,327.00
88,356.00
72,026.00
64,713.00
64,913.00
66,397.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
95,333.00
1,04,323.00
88,495.00
80,816.00
80,431.00
83,627.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
104.00
81.00
73.00
73.00
42.00
37.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of NOMURA Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
62,035.00
73,928.00
-11,893.00
-16.09%
Shareholder's Funds
62,035.00
73,928.00
-11,893.00
-16.09%
Minority Interest
0
854.00
-854.00
-100.00%
Long-Term Borrowings
104.00
48,738.00
-48,634.00
-99.79%
Secured Loans
104.00
48,738.00
-48,634.00
-99.79%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-613.00
-3,420.00
2,807.00
82.08%
Other Long Term Liabilities
4,638.00
17,811.00
-13,173.00
-73.96%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3,802.00
3,294.00
508.00
15.42%
Total Non-Current Liabilities
4,638.00
49,249.00
-44,611.00
-90.58%
Current Liabilities
Trade Payables
12,033.00
2,729.00
9,304.00
340.93%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3,802.00
3,294.00
508.00
15.42%
Total Current Liabilities
28,659.00
45,790.00
-17,131.00
-37.41%
Total Liabilities
95,332.00
1,69,821.00
-74,489.00
-43.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
14,139.00
75,218.00
-61,079.00
-81.20%
Less: Accumulated Depreciation
6,249.00
49,662.00
-43,413.00
-87.42%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
7,890.00
25,556.00
-17,666.00
-69.13%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
4,016.00
13,495.00
-9,479.00
-70.24%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1,133.00
0
1,133.00
0.00%
Total Non-Current Assets
16,006.00
1,40,104.00
-1,24,098.00
-88.58%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1,071.00
0
1,071.00
0.00%
Sundry Debtors
38,214.00
20,657.00
17,557.00
84.99%
Cash and Bank
37,552.00
7,194.00
30,358.00
421.99%
Other Current Assets
76,839.00
27,851.00
48,988.00
175.89%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
79,327.00
29,717.00
49,610.00
166.94%
Net Current Assets (Including Current Investments)
50,668.00
-16,073.00
66,741.00
415.24%
Total Current Assets Excluding Current Investments
79,327.00
29,717.00
49,610.00
166.94%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
95,333.00
1,69,821.00
-74,488.00
-43.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
104.00
48,738.00
-48,634.00
-99.79%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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