Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
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
2,322.83
1,896.89
1,637.19
1,392.46
1,256.34
1,054.75
Shareholder's Funds
2,322.83
1,896.89
1,637.19
1,392.46
1,256.34
1,054.75
Minority Interest
27.09
15.60
7.56
0.00
0.00
0.00
Long-Term Borrowings
11.26
47.94
174.86
302.95
451.30
626.69
Secured Loans
11.26
47.94
174.86
302.95
451.30
626.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-49.71
-35.31
-1.77
-2.64
0.88
-9.41
Other Long Term Liabilities
73.65
76.15
74.45
109.75
82.86
103.43
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
51.27
45.58
39.12
36.16
32.70
29.80
Total Non-Current Liabilities
73.65
76.15
109.48
269.74
371.26
520.24
Current Liabilities
Trade Payables
2,022.61
1,695.70
1,595.74
1,582.58
1,456.29
1,185.44
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
51.27
45.58
39.12
36.16
32.70
29.80
Total Current Liabilities
2,487.03
2,125.32
2,020.82
2,007.08
1,841.00
1,630.07
Total Liabilities
4,910.61
4,113.96
3,775.05
3,669.28
3,468.61
3,205.06
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,068.93
1,030.08
979.14
929.95
933.25
921.30
Less: Accumulated Depreciation
307.86
281.75
265.28
241.85
226.95
209.78
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
761.07
748.32
713.86
688.10
706.30
711.51
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
134.61
140.35
156.63
141.54
135.02
123.87
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
28.68
28.14
25.83
21.86
23.24
25.68
Total Non-Current Assets
979.43
973.79
964.25
986.65
998.05
1,072.33
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
653.52
543.25
731.37
638.36
491.08
489.44
Sundry Debtors
993.02
1,120.58
805.71
978.80
1,101.23
951.76
Cash and Bank
2,268.43
1,462.45
1,255.44
1,043.37
863.06
640.29
Other Current Assets
3,914.97
3,126.28
2,792.52
2,660.53
2,455.37
2,081.49
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
3,931.18
3,140.17
2,810.80
2,682.63
2,470.56
2,132.73
Net Current Assets (Including Current Investments)
1,444.15
1,014.85
789.98
675.55
629.56
502.66
Total Current Assets Excluding Current Investments
3,931.18
3,140.17
2,810.80
2,682.63
2,470.56
2,132.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,910.61
4,113.96
3,775.05
3,669.28
3,468.61
3,205.06
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11.26
47.94
174.86
302.95
451.30
626.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Nomura Corp.
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
2,322.83
3,703.08
-1,380.25
-37.27%
Shareholder's Funds
2,322.83
3,703.08
-1,380.25
-37.27%
Minority Interest
27.09
0
27.09
0.00%
Long-Term Borrowings
11.26
3,718.44
-3,707.18
-99.70%
Secured Loans
11.26
3,718.44
-3,707.18
-99.70%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-49.71
51.90
-101.61
-195.78%
Other Long Term Liabilities
73.65
321.04
-247.39
-77.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
51.27
144.37
-93.10
-64.49%
Total Non-Current Liabilities
73.65
2,370.11
-2,296.46
-96.89%
Current Liabilities
Trade Payables
2,022.61
871.77
1,150.84
132.01%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
51.27
144.37
-93.10
-64.49%
Total Current Liabilities
2,487.03
3,724.36
-1,237.33
-33.22%
Total Liabilities
4,910.61
9,797.55
-4,886.94
-49.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,068.93
0
1,068.93
0.00%
Less: Accumulated Depreciation
307.86
0
307.86
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
761.07
4,104.12
-3,343.05
-81.46%
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
134.61
196.42
-61.81
-31.47%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
28.68
94.67
-65.99
-69.71%
Total Non-Current Assets
979.43
4,625.73
-3,646.30
-78.83%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
653.52
1,446.68
-793.16
-54.83%
Sundry Debtors
993.02
1,615.30
-622.28
-38.52%
Cash and Bank
2,268.43
1,871.04
397.39
21.24%
Other Current Assets
3,914.97
5,019.62
-1,104.65
-22.01%
Short Term Loans and Advances
0
86.60
-86.60
-100.00%
Total Current Assets
3,931.18
5,171.81
-1,240.63
-23.99%
Net Current Assets (Including Current Investments)
1,444.15
1,447.46
-3.31
-0.23%
Total Current Assets Excluding Current Investments
3,931.18
5,171.81
-1,240.63
-23.99%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,910.61
9,797.55
-4,886.94
-49.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11.26
3,718.44
-3,707.18
-99.70%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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