First quarter, year ending March 2021 · Presentation. Financial Supplement Executivesummary (p. 2) ... Segment “Other” (p. 22) Retail related data (p. 23-26) Asset Management

Connecting Markets East & West

© Nomura

(US GAAP)

July 2020

Consolidated Results of OperationsFirst quarter, year ending March 2021

Nomura Holdings, Inc.

Outline

Presentation Financial Supplement

Executive summary (p. 2)

Overview of results (p. 3)

Business segment results (p. 4)

Retail (p. 5-6)

Asset Management (p. 7-8)

Wholesale (p. 9-11)

Non-interest expenses (p. 12)

Robust financial position (p. 13)

Funding and liquidity (p. 14)

Consolidated balance sheet (p. 16)

Value at risk (p. 17)

Consolidated financial highlights (p. 18)

Consolidated income (p. 19)

Main revenue items (p. 20)

Consolidated results: Income (loss) before income taxes bysegment and region (p. 21)

Segment “Other” (p. 22)

Retail related data (p. 23-26)

Asset Management related data (p. 27-28)

Wholesale related data (p. 29)

Number of employees (p. 30)

74.8

128.5

69.7

-24.7

181.8

55.8

138.6

57.1

-34.5

142.5

Income (loss) before income taxesNet income (loss)

FY2020/21 1Q highlights

Executive summary

1. Net income (loss) attributable to Nomura Holdings shareholders. 2. Calculated using annualized net income attributable to Nomura Holdings shareholders for each period.3. Diluted net income (loss) attributable to Nomura Holdings shareholders per share. 4. Since reporting under US GAAP started in year ended March 20025. Since reporting international income (loss) before income taxes in year ended March 2003

Income (loss) before income taxes, net income (loss)1

Firmwide

Three segment income (loss) before income taxes

(billions of yen)

2

FY2019/20 FY2020/211Q 2Q 3Q 4Q 1Q

FY2019/20 FY2020/211Q 2Q 3Q 4Q 1Q

46.3 34.2

70.2

122.1

Income before income taxes: Y181.8bn; Net income1: Y142.5bn; ROE2: 21.0%; EPS3: Y45.65– Income before income taxes and net income at second highest level since reporting under US GAAP

started in year ended March 2002 Three segment income before income taxes increased significantly as the market normalized from

March downturn and client activity picked up due to portfolio rebalancing, underpinning a record revenue quarter for Wholesale4

Segment Other booked a gain of Y71.1bn related to approval to convert rights in Nihonbashiredevelopment project

– International income before income taxes hit a record5 Y64.2bn as efforts to realign our business portfolio and focus on areas of competitive strength delivered results; Effective tax rate dropped to 21%

Three segment income before income taxes of Y122.1bn (6.2x QoQ)

Retail– Solid results despite restrictions on sales activities; Robust sales of secondary stocks throughout the

quarter, but slower sales of discretionary investments and insurance products

Asset Management– Improvement in American Century Investments (ACI) related gain/loss led to marked improvement in

Asset Management performance QoQ– Booked sixteenth straight quarter of inflows; Quarterly average AuM largely unchanged QoQ, while

quarter-end AuM grew to Y54.5trn partly lifted by market factors

Wholesale– Normalization from March market downturn, uptick in client activity on portfolio rebalancing and

elevated volatility drove strong growth in Fixed Income and Americas and AEJ Equities revenues– Investment Banking performance improved from last quarter, but Japan ECM, cross-border M&A and

ALF had a slow quarter

RetailAsset ManagementWholesale

19.8

Highlights

Overview of results

3

FY2020/211Q

FY2019/204Q QoQ

FY2019/201Q YoY

Net revenue 460.7 237.5 94% 332.0 39%

Non-interest expenses 278.9 262.2 6% 257.2 8%

Income (loss) before income taxes 181.8 -24.7 - 74.8 143%

Net income (loss)1 142.5 -34.5 - 55.8 155%

EPS2 Y45.65 -Y11.31 - Y16.48 177%

ROE3 21.0% - 8.4%

(billions of yen, except EPS and ROE)

1. Net income (loss) attributable to Nomura Holdings shareholders. 2. Diluted net income (loss) attributable to Nomura Holdings shareholders per share. 3. Calculated using annualized net income attributable to Nomura Holdings shareholders for each period

Net revenue and income (loss) before income taxes

Business segment results

Gain related to approval to convert rights in Nihonbashi redevelopment project (Y71.1bn) Net gain related to economic hedging transactions (Y5.6bn) Loss on changes to own and counterparty credit spread relating to Derivatives (Y5.4bn)

4

FY2020/211Q

FY2019/204Q

QoQ FY2019/201Q

YoY

Net revenue Retail 81.1 88.8 -9% 80.6 1%

Asset Management 34.0 7.0 4.8x 34.5 -1%

Wholesale 248.7 145.9 70% 159.5 56%

Subtotal 363.8 241.7 50% 274.6 32%

Other* 94.7 12.3 7.7x 60.3 57%

Unrealized gain (loss) on investments in equity securities held for operating purposes

2.3 -16.6 - -2.9 -

Net revenue 460.7 237.5 94% 332.0 39%

Income (loss) before income taxes

Retail 15.1 18.4 -18% 8.1 86%

Asset Management 19.2 -8.7 - 18.1 6%

Wholesale 87.9 10.1 8.7x 20.0 4.4x

Subtotal 122.1 19.8 6.2x 46.3 164%

Other* 57.4 -27.9 - 31.5 83%

Unrealized gain (loss) on investments in equity securities held for operating purposes

2.3 -16.6 - -2.9 -

Income (loss) before income taxes 181.8 -24.7 - 74.8 143%

*Additional information on “Other” (1Q)

(billions of yen)

Retail

1. Cash and securities inflows minus outflows, excluding regional financial institutions 2. Retail channels only3. Retail channels, Net & Call, and Hotto Direct

Net revenue: Y81.1bn (-9% QoQ; +1% YoY) Income before income taxes: Y15.1bn (-18% QoQ; +86% YoY) Solid results despite restrictions on sales activities

− April and May revenues impacted by weak investor sentiment and restrictions on face-to-face services, but recovery seen in June; Sales of secondary stocks remained strong throughout the quarter, but discretionary investments and insurance sales were slow

− Cost reductions had positive impact and advertising and travel expenses declined QoQ

Client franchise− Retail client assets− Accounts with balance− Net inflows of cash and securities1− Inflows of cash and securities2

5

Net revenue and income before income taxes

Total sales2

Key points(billions of yen)

(billions of yen) Total sales2 declined 13% QoQ

Stocks: +7% QoQ– Stronger sales of both Japanese and foreign stocks lifted stock sales to

highest level in six quarters– Primary subscriptions3 declined significantly (Y1.7bn; -94% QoQ)

Investment trusts: -22% QoQ– Sluggish sales in April and May– Inflows in second half of quarter into US stock funds and technology related

products Bonds: Y189.2bn; -62% QoQ

– Sales of JGBs for individuals dropped significantly Sales of discretionary investment and insurance declined 62% QoQ

Jun / 1QY112.2trn

5.32mY423.7bnY723.1bn

Mar / 4QY104.0trn

5.32m-Y559.6bn

Y1,180.6bn

FY2019/20 FY20/21QoQ YoY

1Q 2Q 3Q 4Q 1Q

Net revenue 80.6 76.9 90.0 88.8 81.1 -9% 1%

Non-interest expenses 72.5 71.6 72.4 70.4 66.0 -6% -9%

Income before income taxes 8.1 5.3 17.6 18.4 15.1 -18% 86%

0

1,000

2,000

3,000

Stocks Bonds Investment trusts Discretionary investments, Insurance products

FY2019/20 FY2020/211Q 2Q 3Q 4Q 1Q

Retail: Continued to provide services matched to client needs

1. Retail channels and Japan Wealth Management Group 2. Number of clients who transacted at least once since April 1 (accumulated) 6

Recurring revenue assets and recurring revenue

Consulting-related revenue Number of active clients2

(trillions of yen)

FY2019/20 FY2020/21Jun Sep Dec Mar Jun

Recurring revenue assets as of June-end increased QoQ on the back of market recovery, but quarterly average declined QoQ impacting recurring revenue– Recurring revenue assets– Investment trust net inflows1– Discretionary investment net inflows1– Recurring revenue

Consulting-related businesses slowed due to restrictions on face-to-face activities in April and May– Consulting-related revenue

Diversified approach to clients helped maintain number of active clients at around same level as last year

Mar / 4Q

Y15.3trnY0.6bn

-Y61.2bnY21.3bn

Y4.6bn

Jun / 1Q

Y16.3trnY22.3bn

-Y70.2bnY19.7bn

Y1.6bn

(thousands of accounts)

Jun Sep Dec Mar

(billions of yen)

FY2019/20 FY2020/211Q 2Q 3Q 4Q 1Q

(billions of yen)

3.2 3.5 3.6

4.6

1.6

0.0

1.0

2.0

3.0

4.0

5.0

473

695

863

1,071

465

200

400

600

800

1,000

1,200FY2019/20 FY2020/21

16.9 16.8 17.4 15.3 16.3 22.5 22.4 22.5 21.3

19.7

0.0

10.0

20.0

30.0

0.0

5.0

10.0

15.0

20.0Recurring revenue assets Recurring revenue (rhs)

Asset Management

Net revenue and income before income taxes1 Key points

Assets under management (net)2

7

(trillions of yen)

Net revenue: Y34.0bn (4.8x QoQ; -1% YoY) Income before income taxes: Y19.2bn (+6% YoY)

− Improvement in American Century Investments (ACI) gain/loss led to significant QoQ improvement in divisional performance

− Sixteenth straight quarter of inflows; Quarterly average AuM largely unchanged QoQ, while quarter-end AuM grew to Y54.5trn partly lifted by market factors

Investment trust business Continued inflows into ETFs boosted AuM to record high (Y20.3trn at end-

June, market share3 of 45%) Inflows for bank channel and defined contribution plans Fund Wrap redemptions led to outflows primarily in foreign bond funds

Investment advisory and international businesses In Japan, we booked a inflows into alternative investments from public

pension plan, but redemptions centered on bonds increased due to portfolio reallocations and to secure funds for benefit payments

Internationally, market rally led to inflows into high yield products from American and European institutional investors

36.0 36.6 38.8 34.3 38.5

15.6 15.8 16.8 15.015.9

51.6 52.4 55.6 49.354.5

1 2 3 4 5

Investment trust business Investment advisory business



1Q 2Q 3Q 4Q 1Q

Revenue (excl. ACI-related) 25.8 25.0 26.0 23.4 23.7 1% -8%

ACI-related gain/loss 8.7 0.7 -0.6 -16.4 10.3 - 19%

Net revenue 34.5 25.7 25.4 7.0 34.0 4.8x -1%

Non-interest expenses 16.4 15.6 16.1 15.8 14.9 -6% -9%Income before income taxes 18.1 10.0 9.3 -8.7 19.2 - 6%

1. This table presents a reconciliation of net revenues (other than ACI-related revenue) and ACI-related revenue, which are non-GAAP measures prepared on a management accounting basis, to net revenue for the Asset Management segment. ACI-related revenue includes fair value adjustments of our investment, funding cost equivalent for our investment and dividends from ACI.

2. Net after deducting duplications from assets under management (gross) of Nomura Asset Management, Nomura Corporate Research and Asset Management, and Wealth Square. 3. Source: The Investment Trusts Association, Japan.

(billions of yen)

-1,000

-500

0

500

1,000

1,500

2,000

Continued focus on bank channel to expand distribution of investment trusts

Sales of multi asset products are growing, which is lifting bank channel AuM

Implementing further initiatives to grow investment trust distribution network

642 246 115

1,130 1,153

Asset Management: Expanding bank channel

Flow of funds1

Flow of funds in investment trust business1

(billions of yen)

(billions of yen)ETF

Nomura Asset Management public investment trust market share2

Expansion of bank channel

8

FY2019/20 FY2020/211Q 2Q 3Q 4Q 1Q


FY2019/20 FY2020/211Q 2Q 3Q 4Q 1Q

672 259 296

560

1,210

-164

121 198 146

-163

508

381 494

707

-500

0

500

1,000

1,500 Investment trust business Investment advisory business

13

-570

31 18257

27.8% 27.7%27.9%

28.2%28.5%

26.0%

27.0%

28.0%

29.0%

Inflows drive up AuM 25%

100 110 118 125

Jun. 2017 Jun. 2018 Jun. 2019 Jun. 2020

Bank channel AuM three year trend (Indexed, Jun 2017 = 100)

1. Based on assets under management (net).2. Source: The Investment Trusts Association, Japan.

MRFs, etc.Other investment trusts (excl. ETFs)

Investment trust business (excl. ETFs)

1,046

Net revenue: Y248.7bn (+70% QoQ; +56% YoY) Income before income taxes: Y87.9bn (8.7x QoQ; 4.4x YoY)

Record3 quarterly net revenue− Strong revenue growth in Fixed Income and Americas and AEJ Equities

driven by normalization from market downturn in March, an uptick in client activity due to portfolio rebalancing, and elevated volatility

− Investment Banking performance improved QoQ, but Japan ECM, cross-border M&A and ALF all remained sluggish

Stringent cost control led to significantly higher income before income taxes both QoQ and YoY

Net revenue by region (QoQ; YoY)Americas: Y92.1bn (+68%; +55%)

− Best quarterly revenues since start of our business rebuild; Strong Fixed Income revenues driven by Rates and Securitized Products, while Equities reported improved performance in Derivatives

Japan: Y66.4bn (+16%; +42%)− Fixed Income had a solid quarter driven by Rates, FX and Credit

EMEA: Y58.8bn (4.9x; +100%)− Government bonds and other Rates products, FX/EM and Credit contributed

to strong revenues

AEJ: Y31.4bn (+45%; +31%)− FX/EM had a strong quarter driven by Asian currencies; Credit and Equity

Derivatives performance improved

Wholesale

Key pointsNet revenue and income (loss) before income taxes1

Net revenue by region

(billions of yen)

(billions of yen)

91. This table shows net revenue for Wholesale using adjusted figures for Global Markets and Investment Banking based on management accounting not applicable to US GAAP. 2. Wholesale net revenue (annualized) divided by modified risk-weighted assets (daily average for the accounting period) used by Wholesale. Modified risk-weighted assets (daily average for the accounting period) is a non-

GAAP financial measure and is the total of (i) risk-weighted assets (as calculated and presented under Basel III) and (ii) an adjustment equal to the regulatory adjustment to common equity tier I capital calculated and presented under Basel III divided by our internal minimum capital ratio target. 3. Since reporting under US GAAP started in the year ended March 2002.


1Q 2Q 3Q 4Q 1Q

Global Markets 135.7 132.8 160.1 134.3 232.6 73% 71%

Investment Banking 23.7 23.9 26.4 11.6 16.1 38% -32%

Net revenue 159.5 156.7 186.5 145.9 248.7 70% 56%

Non-interest expenses 139.5 137.8 143.3 135.8 160.8 18% 15%Income (loss) before income taxes 20.0 18.9 43.2 10.1 87.9 8.7x 4.4x

CIR 87% 88% 77% 93% 65% (78%)

Revenue/modified RWA2 6.4% 6.2% 7.6% 5.8% 7.9% (6.9%)

FY2019/20 FY2020/211Q 2Q 3Q 4Q 1Q

46.8 51.1 53.7 57.5 66.424.0 26.3 22.4 21.6

31.429.4 28.2 36.9 12.1

58.859.3 51.073.6

54.8

92.1

0.0

50.0

100.0

150.0

200.0

250.0

Americas

EMEA

AEJ

Japan

(Average of last 4 quarters)

Net revenue: Y232.6bn (+73% QoQ; +71% YoY)− Record1 quarterly net revenue as markets normalized from sharp decline

in March, portfolio rebalancing drove client activity and volatility remained high

Fixed Income Net revenue: Y154.9bn (+98% QoQ; +88% YoY)

− Fixed Income reported record1 net revenue as Credit and Securitized Products rebounded from last quarter and Rates booked strong gains from the robust prior quarter

Equities Net revenue: Y77.7bn (+38% QoQ; +46% YoY)

− Derivatives booked stronger revenues as the Americas and AEJ improved, while Cash Equities performance remained strong

Americas: Fixed Income saw a solid contribution from Rates and a rebound in Securitized Products from last quarter; In Equities, Derivatives posted a rebound while Cash Equites revenues remained robust

EMEA: In Fixed Income, Credit improved and revenues from Rates grew strongly; Cash Equities slowed from a strong previous quarter

AEJ: Fixed Income reported continued strong performance in FX/EM and Credit rebounded QoQ; In Equities, Derivatives improved QoQ

Japan: In Fixed Income, Rates had another solid quarter and Credit revenues were up significantly QoQ; Equities saw both Cash and Derivatives revenues remain roughly unchanged from the strong previous quarter

FY2019/20 FY2020/211Q 2Q 3Q 4Q 1Q

YoY QoQ

Global Markets

Global MarketsFixed

Income Equities

Wholesale: Global Markets

(billions of yen)

EquitiesFixed Income

Net revenue

QoQ+73%

YoY+71%

Key points

FY2020/21 1Q net revenue by region

10

82.5 77.2 99.7 78.0

154.953.3 55.6

60.356.3

77.7

135.7 132.8160.1

134.3

232.6

Americas

EMEA

AEJ

Japan

1. Since reporting under US GAAP started in year ended March 2002.

0% ~ 5% 5% ~ 15% 15% ~+– +– +– +–

23.7 23.926.4

11.616.1

Wholesale: Investment Banking

Net revenue: Y16.1bn (+38% QoQ; -32% YoY)− Supported several financing transactions aimed at ensuring liquidity such

as ECM deals in the Americas and DCM deals in Japan and EMEA− Japan ECM, cross-border M&A and ALF all had sluggish quarter due to

coronavirus and geopolitical risks

Japan− Revenues roughly unchanged QoQ; ECM Solutions and DCM revenues

grew, while M&A and ECM remained slowInternational

− Revenues up QoQ; Americas and EMEA ALF revenues improved− M&A revenues slowed, but EMEA DCM and Americas ECM revenues

increased

Net revenue

Key points

QoQ+38%YoY-32%

(billions of yen)

FY2019/20 FY2020/21Q1 Q2 Q3 Q4 Q1

Business momentum

ECM/DCM

M&A

HulicSubordinated Bond (Y200bn)

European Financial Stability Facility (EFSF)

Benchmark Bond (€4.5bn)

UK DMOGilts (£9.0bn)

GigCapital3SPAC IPO ($200m)

Green Bond:Asahi Chemical Industry,

NTT FinanceBanco Santander, CPI Property

Sustainable Development Bond:IBRD, IDB

ALF

TOB to Sony FH by Sony(Y395.5bn)

Carlsberg and Marston’s deal to form a joint venture brewing company in the UK (£507m)

Refinancing on the merger of Kronos (owned by Hellman &

Friedman) and Ultimate Software ($3.5bn)

Financing on Bridgepoint’s acquisition of CEP

(€775m)

ESG-related

11

Supported several high-profile bond issuances in Japan and internationally, while Americas and AEJ ECM had a solid quarter

Although cross-border deals remained slow, we executed domestic deals

Won mandates in EMEA and Americas in June as market rebounded

Supported issuance of various ESG bonds to meet client needs

YeahkaHK IPO (HKD1.8bn)

West Japan Railway CompanyStraight Bond

(Y190bn)

Non-interest expenses

Key points

12

Full year Quarter

(billions of yen) (billions of yen) Non-interest expenses: Y278.9bn(+6% QoQ)

– Compensation and benefits (+32% QoQ) Increase in line with pay for

performance

– Commissions and floor brokerage (-10% QoQ)Declined on lower transaction volumes

– Occupancy and related depreciation (-11% QoQ) Prior quarter included accelerated

depreciation of certain equipment attached to buildings

– Business development expenses (-63% QoQ) Advertising and travel expenses

declined

– Other expenses (-12% QoQ) Loan provisions for loan related

positions declined following increase last quarter

257.2 254.9 265.3 262.2 278.9

0

100

200

300

400

FY2020/21

1Q 2Q 3Q 4Q 1Q

Compensation and benefits 497.1 479.4 125.1 120.4 129.0 104.9 138.3 31.8%Commissions and floor brokerage 82.6 106.1 24.6 25.4 24.6 31.6 28.5 -9.7%

166.9 170.3 41.8 42.4 42.8 43.4 43.2 -0.3%

Occupancy and related depreciation 64.9 73.0 19.1 18.4 16.3 19.2 17.1 -11.3%Business development expenses 36.9 31.9 7.8 7.9 8.5 7.6 2.8 -62.9%Other 306.0 178.8 38.8 40.4 44.1 55.5 49.0 -11.7%

1,154.5 1,039.6 257.2 254.9 265.3 262.2 278.9 6.4%Total

Information processing andcommunications

QoQFY2019/20FY2018/19FY2019/

20

1,154.51,039.6

0

500

1,000

1,500

Other

Business developmentexpensesOccupancy and relateddepreciationInformation processingand communicationsCommissions and floorbrokerageCompensation andbenefits

【日英】貸借対照表

※以下のグラフはパワーポイントからリンクしています。慎重に変更してください。B2:T17

（10億円）

2017年3月末2014年9月末2016年6月末2016年12月末2017年12月末2018年3月末ネンガツマツ2018年6月末ネンガツマツ2018年9月末ネンガツマツ2018年12月末ネンガツマツ2019年3月末ネンガツマツ2019年6月末ネンガツマツ2019年9月末ネンガツマツ2019年12月末ネンガツマツ2020年3月末ネンガツマツ2020年6月末ネンガツマツ前期比増減2017年3月末2014年9月末2016年6月末2016年12月末2017年12月末2018年3月末ネンガツマツ2018年6月末ネンガツマツ2018年9月末ネンガツマツ2018年12月末ネンガツマツ2019年3月末ネンガツマツ2019年6月末ネンガツマツ2019年9月末ネンガツマツ2019年12月末ネンガツマツ2020年3月末ネンガツマツ2020年6月末ネンガツマツ前期比増減2018年3月末ネンガツマツ2018年3月末ネンガツマツ

資産負債資産負債

現金・預金2,9722,0702,3633,0972,8382,9593,0603,4643,0803,2623,0773,3803,7363,8753,736-139短期借入5436097236216887431,0299808088427509501,0681,4871,068-419現金・預金2,959,0462959.046短期借入743,497743.497

支払債務および受入預金3,7082,9553,5554,0003,9173,5684,1393,9243,7153,7683,5703,7573,7044,3973,704-6930支払債務および受入預金3,567,6553567.655

貸付金および受取債権3,1862,6883,1802,8833,7033,8753,4793,5833,8723,8824,1734,1553,8575,1173,857-1,259担保付調達19,06117,24719,51617,98719,30616,69718,46020,43721,71016,68418,34220,48320,97118,02820,9712,942貸付金および受取債権3,875,1993875.19882041担保付調達16,696,99416696.994

トレーディング負債8,19210,8837,5298,7138,8428,2038,2468,6007,6928,2208,1818,7688,6268,5468,62680日本語の時は0トレーディング負債8,202,9368202.936

担保付契約18,73016,38116,95117,97218,55416,23817,39819,92218,62317,30716,03618,23819,55515,90719,5553,648その他の負債1,3091,0811,1371,2841,1449517808787388591,0561,0161,1731,0341,173138Mの幅21.88担保付契約16,237,74316237.743その他の負債950,533950.533

長期借入7,1958,4127,7597,5807,6777,3837,3297,6947,7437,9167,9077,9157,9117,7767,9111360長期借入7,382,5077382.507

トレーディング資産およびプライベートエクイティ・デット投資115,19220,05517,54716,16716,71014,98016,59616,10217,53714,38616,85117,60816,71216,89816,712-187負債合計40,00841,18740,21940,18441,57437,54439,98342,51442,40738,28939,80642,88943,45341,26943,4532,184トレーディング資産1およびプライベート・エクイティ投資14,980,15614980.156負債合計37,544,12237544.122

その他の資産12,7722,6092,8792,9332,6742,2922,2962,2882,0012,1332,3962,2962,3832,2032,383180資本シホンその他の資産2,291,8032291.803資本シホン

000うち資本金0000うち資本金0

000うち控除（自己株式）0000うち控除（自己株式）0

当社株主資本合計トウシャシホン2,7902,5612,6422,8072,8422,7492,7972,8012,6632,6312,6632,7082,7012,6532,701480当社株主資本合計トウシャシホン2,749,3202749.32

非支配持分ヒシハイモチブン545457616451484543506480887888110非支配持分ヒシハイモチブン50,50450.504

資産合計42,85243,80242,91843,05244,48040,34442,82845,36045,11340,96942,53345,67746,24244,00046,2422,243負債および資本合計シホンゴウケイ42,85243,80242,91843,05244,48040,34442,82845,36045,11340,96942,53345,67746,24244,00046,2422,243資産合計40,343,94740343.947負債および資本合計シホンゴウケイ40,343,94740343.947

チェック000チェック000

(billions of yen)

Mar 31, 2017Sep 30, 2014Jun 30, 2016Dec 31, 2016Dec 31, 2017Mar 31, 2018June 30,2018Sep 30,2018Dec 31, 2018Mar 31, 2019Jun 30, 2019Sep 30, 2019Dec 31, 2019Mar 31, 2020Jun 30,2020Increase(Decrease) Mar 31, 2017Sep 30, 2014Jun 30, 2016Dec 31, 2016Dec 31, 2017Mar 31, 2018June 30,2018Sep 30,2018Dec 31, 2018Mar 31, 2019Jun 30, 2019Sep 30, 2019Dec 31, 2019Mar 31, 2020Jun 30,2020Increase(Decrease)

AssetsLiabilities

Total cash and cash deposits2,9722,0702,3633,0972,8382,9593,0603,4643,0803,2623,0773,3803,7363,8753,736-139Short-term borrowings5436097236216887431,0299808088427509501,0681,4871,068-419

Total payables and deposits3,7082,9553,5554,0003,9173,5684,1393,9243,7153,7683,5703,7573,7044,3973,704-693

Total loans and receivables3,18602,6883,1802,8833,7033,8753,4793,5833,8723,8824,1734,1553,8575,1173,857-1,259Total collateralized financing19,06117,24719,51617,98719,30616,69718,46020,43721,71016,68418,34220,48320,97118,02820,9712,942

Trading liabilities8,19210,8837,5298,7138,8428,2038,2468,6007,6928,2208,1818,7688,6268,5468,62680英語の時は

Total collateralized agreements18,73016,38116,95117,97218,55416,23817,39819,92218,62317,30716,03618,23819,55515,90719,5553,648Other liabilities1,3091,0811,1371,2841,1449517808787388591,0561,0161,1731,0341,173138Mの幅33.6

Long-term borrowings7,1958,4127,7597,5807,6777,3837,3297,6947,7437,9167,9077,9157,9117,7767,911136

Total trading assets and private equity and debt investments115,19220,05517,54716,16716,71014,98016,59616,10217,53714,38616,85117,60816,71216,89816,712-187Total liabilities40,00841,18740,21940,18441,57437,54439,98342,51442,40738,28939,80642,88943,45341,26943,4532,184

Total other assets12,7722,6092,8792,9332,6742,2922,2962,2882,0012,1332,3962,2962,3832,2032,383180Equity

0000うち資本金0000

0000うち控除（自己株式）0000

Total NHI shareholders' equity2,7902,5612,6422,8072,8422,7492,7972,8012,6632,6312,6632,7082,7012,6532,70148

Noncontrolling interest54545761645148454350648088788811

Total assets42,85243,80242,91843,05244,48040,34442,82845,36045,11340,96942,53345,67746,24244,00046,2422,243Total liabilities and equity42,85243,80242,91843,05244,48040,34442,82845,36045,11340,96942,53345,67746,24244,00046,2422,243

チェック000チェック0000

マクロで自動的に記入

【日英】連結決算概要

2006年3月期2007年3月期2008年3月期2009年3月期2010年3月期2011年3月期2012年3月期2014年3月期2015年3月期2016年3月期2017年3月期2018年3月期2019年3月期2020年3月期2009年3月期2010年3月期2010年3月期2010年3月期2010年3月期2011年3月期2011年3月期2011年3月期2011年3月期2012年3月期2012年3月期2012年3月期2012年3月期2013年3月期2013年3月期2013年3月期2013年3月期2014年3月期2014年3月期2014年3月期2015年3月期2015年3月期2016年3月期ネンガツキ2016年3月期2017年3月期ネンガツキ2018年3月期2018年3月期2019年3月期2020年3月期ネンガツキ2021年3月期ネンガツキ2003年3月期FY2004.3FY2005.3FY2006.3FY2007.3FY2008.3FY2009.3FY2010.3FY2010/11FY2011/12FY2013/14FY2014/15FY2015/16FY2016/17FY2017/18FY2018/19FY2019/20FY2008.3FY2008.3FY2008.3FY2009.3FY2009.3FY2009.3FY2009.3FY2010.3FY2010.3FY2010.3FY2010.3FY2011.3FY2011.3FY2011.3FY2011.3FY2011/12FY2011/12FY2011/12FY2011/12FY2012/13FY2012/13FY2012/13FY2012/13FY2013/14FY2013/14FY2013/14FY2014/15FY2014/15FY2015/16FY2016/17FY2017/18FY2017/18FY2018/19FY2019/20

4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

収益合計(金融費用控除後)1,145.71,091.1787.3312.61,150.81,130.71,535.91,557.11,604.21,395.71,403.21,497.01,116.81,287.899.2298.4300.0274.5277.9259.8275.6295.9299.4330.4301.6404.9499.0369.3401.7389.1653.6356.4379.4389.9370.8373.8425.0434.5424.0336.6354.9280.1338.5347.0368.6349.1360.8351.5406.6378.0272.0282.9260.6301.3332.0383.4335.0237.51,050.4Net revenueERROR:#REF!803.1799.21,145.71,091.1787.3312.61,150.81,130.71,535.91,557.11,604.21,395.71,403.21,497.01,116.81,287.8344.8176.7244.321.5ERROR:#REF!ERROR:#REF!ERROR:#REF!99.2298.4300.0274.5277.9259.8275.6295.9299.4330.4301.6404.9499.0369.3401.7389.1653.6356.4379.4389.9370.8373.8425.0434.5424.0336.6354.9280.1338.5347.0368.6349.1360.8351.5406.6378.0272.0282.9260.6301.3332.0383.4335.0237.51,050.4

税引前当期純利益(損失)452.0318.5-64.9-780.3105.293.385.0361.6346.8165.2322.8328.2-37.7248.3-226.931.427.318.028.66.521.627.837.434.4-44.634.560.819.735.413.0169.772.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7273.0Income (loss) before income taxesERROR:#REF!282.7206.3452.0318.5-64.9-780.3105.293.385.0361.6346.8165.2322.8328.2-37.7248.3139.9-50.644.4-198.3ERROR:#REF!ERROR:#REF!ERROR:#REF!-226.931.427.318.028.66.521.627.837.434.4-44.634.560.819.735.413.0169.772.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7273.0

当社株主に帰属する当期純利益(損失) トウシャカブヌシキゾクソンシツ304.3175.8-67.8-708.267.828.711.6213.6224.8131.6239.6219.3-100.4217.0-215.811.427.710.218.42.31.113.411.917.8-46.117.822.11.92.820.182.438.148.361.319.952.970.082.068.746.635.4-19.246.861.270.361.356.951.988.022.75.2-11.2-95.30.855.8138.657.1-34.5251.5Net income (loss) attributable to Nomura Holdings, Inc. ("NHI") shareholdersERROR:#REF!172.394.7304.3175.8-67.8-708.267.828.711.6213.6224.8131.6239.6219.3-100.4217.075.9-11.721.8-153.9ERROR:#REF!ERROR:#REF!ERROR:#REF!-215.811.427.710.218.42.31.113.411.917.8-46.117.822.11.92.820.182.438.148.361.319.952.970.082.068.746.635.4-19.246.861.270.361.356.951.988.022.75.2-11.2-95.30.855.8138.657.1-34.5251.5

当社株主資本合計トウシャカブヌシシホン2,063.32,185.91,988.11,539.42,126.92,082.82,107.22,513.72,707.82,700.22,789.92,749.32,631.12,653.51,539.41,544.51,615.92,109.82,126.92,101.82,051.62,061.52,082.82,101.72,037.62,061.52,107.22,099.72,096.62,167.92,294.42,379.22,492.52,513.72,467.72,561.12,714.42,707.82,783.32,761.72,804.72,700.22,642.32,639.42,807.22,789.92,847.02,836.22,841.72,749.32,797.22,800.82,662.92,631.12,662.72,707.92,701.22,653.52,701.2Total NHI shareholders' equity1,642.31,785.71,868.42,063.32,185.91,988.11,539.42,126.92,082.82,107.22,513.72,707.82,700.22,789.92,749.32,631.12,653.52,283.82,232.62,233.01,988.1ERROR:#REF!ERROR:#REF!ERROR:#REF!1,539.41,544.51,615.92,109.82,126.92,101.82,051.62,061.52,082.82,101.72,037.62,061.52,107.22,099.72,096.62,167.92,294.42,379.22,492.52,513.72,467.72,561.12,714.42,707.82,783.32,761.72,804.72,700.22,642.32,639.42,807.22,789.92,847.02,836.22,841.72,749.32,797.22,800.82,662.92,631.12,662.72,707.92,701.22,653.52,701.2

ROE(%)115.5%8.3%--3.7%1.4%0.6%8.9%8.6%4.9%8.7%7.9%-8.2%0.4%0.3%1.1%1.4%3.4%--0.6%0.4%0.4%1.5%8.9%8.9%8.5%8.9%3.2%5.7%7.3%8.6%10.0%8.4%7.3%4.9%7.0%8.1%8.6%8.7%8.1%7.7%9.3%7.9%0.8%---8.4%14.6%12.6%8.2%12.6%ROE (%)1ERROR:#REF!10.1%5.2%15.5%8.3%--3.7%1.4%0.6%8.9%8.6%4.9%8.7%7.9%-8.2%13.6%-2.1%3.9%-----0.0%0.0%0.0%0.0%0.4%0.3%1.1%1.4%3.4%--0.6%0.4%0.4%1.5%8.9%8.9%8.5%8.9%3.2%5.7%7.3%8.6%10.0%8.4%7.3%4.9%7.0%8.1%8.6%8.7%8.1%7.7%9.3%7.9%0.8%---8.4%14.6%12.6%8.2%12.6%

1株当たり当社株主に帰属する当期純利益(損失)(円) トウキ3.1857.5761.6636.5367.2963.13-29.9067.760.765.4422.2310.2913.0216.485.4014.5319.2222.6519.1112.959.83-5.3113.0017.1019.8917.3816.0714.7025.556.681.54-3.31-28.520.2516.8342.1118.07-11.2977.36Basic-Net income (loss) attributable to NHI shareholders per share (yen)3.1857.5761.6636.5367.2963.13-29.9067.760.765.4422.2310.2913.0216.485.4014.5319.2222.6519.1112.959.83-5.3113.0017.1019.8917.3816.0714.7025.556.681.54-3.31-28.520.2516.8342.1118.07-11.2977.36

希薄化後1株当たり当社株主に帰属する当期純利益(損失)(円) キハクカゴカブアトウシャカブヌシキゾクトウキジュンリエキ159.0292.25-35.55-364.6921.687.903.1455.8160.0335.5265.6561.88-29.9266.20-107.004.3710.222.915.020.630.293.723.304.93-12.644.875.920.500.745.3321.559.9912.6516.025.2614.1518.7222.0818.6512.639.61-5.3312.7116.6819.4417.0015.7714.4525.126.561.50-3.32-28.520.2316.4841.2317.63-11.3175.65Diluted-Net income (loss) attributable to NHI shareholders per share (yen)ERROR:#REF!88.8248.80159.0292.25-35.55-364.6921.687.903.1455.8160.0335.5265.6561.88-29.9266.20-107.004.3710.222.915.020.630.293.723.304.93-12.644.875.920.500.745.334.93-12.644.875.920.500.745.3321.559.9912.6516.025.2614.1518.7222.0818.6512.639.61-5.3312.7116.6819.4417.0015.7714.4525.126.561.50-3.32-28.520.2316.4841.2317.63-11.3175.65

1株当たり株主資本(円) カブヌシシホン1,083.191,146.231,042.60590.99579.70578.40575.20676.15752.40748.32790.70810.31794.69873.26590.99589.32580.96575.16579.70572.10569.97572.57578.40583.27556.52562.83575.20569.26567.43585.27618.27641.90670.88676.15678.69703.55744.91752.40774.39767.73777.74748.32736.47742.39796.79790.70802.63813.57835.72810.31822.88828.02805.07794.69800.87837.87873.68873.26873.68Total NHI shareholders' equity per share (yen)1,642.3919.67962.481,083.191,146.231,042.60590.99579.70578.40575.20676.15752.40748.32790.70810.31794.69873.261,196.721,169.591,169.671,042.60ERROR:#REF!ERROR:#REF!ERROR:#REF!590.99589.32580.96575.16579.70572.10569.97572.57578.40583.27556.52562.83575.20569.26567.43585.27618.27641.90670.88676.15678.69703.55744.91752.40774.39767.73777.74748.32736.47742.39796.79790.70802.63813.57835.72810.31822.88828.02805.07794.69800.87837.87873.68873.26873.68

*年率換算

3.7%1.4%0.6%

4Q1Q2Q3Q

-256.561(863)4611141

123.884ERROR:#REF!1,5421,5801,863

106.357-38.4%3.0%7.0%2.2%

219.3配当は考慮外ハイトウコウリョガイ

3.0%0.0%3.6%3.7%0.4%

野村ホールディングス株主に帰属する基本的一株当たり当期純利益(損失)(円)

55.832999999999998138.5740000000000157.066000000000003-34.475000000000001251.47300000000001

8.4374406454604228E-20.14570.12588.2100000000000006E-20.1258

Net income (loss) attributable to Nomura Holdings, Inc. ("NHI") shareholders

-100.44199999999999216.99799999999999ROE(%)

08.2100000000000006E-2

当社株主に帰属する当期純利益(損失)

-100.44199999999999216.99799999999999ROE(%)0


ROE(%)がマイナスの場合は、-　と表示。マクロの数字が自動で入るので注意

【日】連結損益

※以下のグラフはパワーポイントからリンクしています。慎重に変更してください。B2:U23

2004年3月期ネンガツキ2005年3月期ネンガツキ2006年3月期ネンガツキ2007年3月期ネンガツキ2008年3月期2009年3月期2010年3月期2011年3月期2012年3月期2014年3月期2015年3月期2016年3月期2017年3月期2018年3月期2019年3月期2020年3月期2008年3月期ネンガツキ2008年3月期ネンガツキ2008年3月期ネンガツキ2009年3月期ネンガツキ2009年3月期ネンガツキ2009年3月期ネンガツキ2009年3月期ネンガツキ2010年3月期ネンガツキ2010年3月期ネンガツキ2010年3月期ネンガツキ2011年3月期2011年3月期2011年3月期2011年3月期2012年3月期2012年3月期2012年3月期2012年3月期2013年3月期2013年3月期2013年3月期2013年3月期2014年3月期2014年3月期2015年3月期2015年3月期2016年3月期ネンガツキ2017年3月期ネンガツキ2017年3月期2017年3月期2018年3月期2018年3月期2019年3月期2020年3月期トシガツキ2021年3月期ネンガツキ

1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Qcheck

収益シュウエキ

委託・投信募集手数料イタクトウシンボシュウテスウリョウ210.2222.0356.3337.5404.7306.8395.1405.5347.1473.1453.4432.0327.1373.3293.1308.8113.0106.9103.481.482.284.973.466.3102.095.4101.096.6118.183.5100.0103.896.885.974.090.477.472.383.7125.7105.6121.489.595.6110.8123.2123.7130.3111.5102.387.876.374.686.390.091.085.3101.795.479.574.872.766.168.265.379.396.1212.7

投資銀行業務手数料トウシギンコウギョウムテスウリョウ87.092.3108.899.385.155.0121.3107.059.691.395.1118.392.6101.7101.5103.229.916.220.318.713.410.019.711.829.715.644.531.420.424.934.027.813.813.817.214.810.417.113.021.823.015.827.219.820.628.825.824.544.920.029.017.323.423.728.222.727.129.322.624.019.133.125.327.322.326.826.876.4

アセットマネジメント業務手数料ギョウムテスウリョウ66.278.5102.7146.0189.7140.2132.2143.9144.3168.7203.4229.0216.5245.6245.5238.247.350.947.643.942.842.429.425.630.334.034.233.734.933.737.138.339.136.733.435.133.833.435.038.840.742.142.546.149.753.354.359.958.257.853.152.652.155.156.658.361.263.862.363.062.760.659.260.059.961.057.3180.9

トレーディング損益ソンエキ229.0201.7304.2290.061.7-128.3417.4336.5272.6476.4531.3354.0475.6442.9343.0356.699.88.765.1-111.810.5-21.0-134.516.7121.1148.566.581.360.0103.0104.968.767.526.080.198.984.488.988.2106.5110.2108.5129.2158.6129.0109.5134.3124.762.6105.261.5140.1118.8108.4108.3120.588.487.7146.371.975.896.998.4112.8105.6109.328.9327.7

プライベートエクイティ・デット投資関連損益トウシカンレンソンエキ13.17.712.347.676.5-54.811.919.325.111.45.513.81.4-0.91.0-0.146.26.8-3.026.6-37.723.2-24.8-15.5-2.12.02.39.7-0.9-1.0-2.423.6-6.0-2.334.6-1.2-5.40.311.61.50.711.0-0.3-0.30.5-0.25.51.20.68.73.3-0.0-0.40.61.20.4-0.3-2.41.50.60.30.5-0.30.81.01.5-3.43.3

金融収益キンユウシュウエキ343.3401.4693.8981.3796.5331.4235.3346.1435.9416.3436.8440.1441.0585.7777.0794.5294.8245.9177.378.6118.0127.045.940.558.453.667.455.975.870.0106.993.5133.1107.3103.192.4103.592.899.798.098.1102.6100.3104.9108.8115.6107.5113.6111.5107.9106.9106.6108.9117.4108.2134.4141.6161.4148.2169.6188.7214.5204.1199.5215.9203.1176.1618.4

投資持分証券関連損益トウシモチブンショウケンカンレンソンエキ55.915.367.7-20.1-48.7-25.56.0-16.74.015.229.4-20.57.72.7-7.0-14.7-0.5-24.2-7.0-17.01.0-9.8-12.9-3.79.8-2.3-3.82.4-10.3-5.72.1-2.8-0.6-2.5-2.89.9-7.113.08.923.95.07.5-5.26.32.911.88.49.2-10.94.7-23.5-10.07.712.9-2.80.13.14.5-5.02.1-1.1-9.91.9-2.82.12.2-16.21.5

プライベート・エクイティ投資先企業売上高トウシサキキギョウウリアゲダカ17.675.188.2100.1---------------------------ERROR:#VALUE!----------

その他タ23.632.358.867.428.239.937.543.9563.2179.5175.7156.5153.6221.281.1166.016.39.6-3.45.727.71.16.64.514.38.79.45.216.312.03.412.283.4113.0141.9225.0142.6143.4118.8304.045.138.567.731.128.565.650.544.939.627.944.135.541.139.537.440.656.084.639.920.528.1-11.143.745.7101.914.34.2161.8

収益合計シュウエキゴウケイ1,045.91,126.21,792.82,049.11,593.7664.51,356.81,385.51,851.81,831.81,930.61,723.11,715.51,972.21,835.11,952.5646.6420.7400.4126.0257.9257.72.7146.2363.6355.5321.6316.1314.0320.4386.0365.0427.0377.8481.5565.4439.6461.2459.0720.1428.4447.4450.8462.2450.8507.6510.0508.4417.9434.5362.2418.4426.1443.9427.1467.9462.4530.6511.2431.0448.4457.4498.4511.4573.9497.5369.71,582.7

金融費用キンユウヒヨウ242.8327.0647.2958.0806.5351.9205.9254.8315.9274.8326.4327.4312.3475.2718.3664.7301.8244.0156.1104.5122.8129.752.547.065.255.447.138.254.244.890.265.696.676.376.666.470.359.569.966.572.068.060.891.377.082.675.584.481.379.682.179.979.175.278.0107.1110.9124.0133.2159.0165.5196.8197.1179.4190.5162.5132.3532.4

収益合計(金融費用控除後) シュウエキゴウケイキンユウヒヨウコウジョゴ803.1799.21,145.71,091.1787.3312.61,150.81,130.71,535.91,557.11,604.21,395.71,403.21,497.01,116.81,287.8344.8176.7244.321.5135.1128.1-49.799.2298.4300.0274.5277.9259.8275.6295.9299.4330.4301.6404.9499.0369.3401.7389.1653.6356.4379.4389.9370.8373.8425.0434.5424.0336.6354.9280.1338.5347.0368.6349.1360.8351.5406.6378.0272.0282.9260.6301.3332.0383.4335.0237.51,050.4

金融費用以外の費用キンユウヒヨウイガイヒヨウ520.4592.9693.7772.6852.21,092.91,045.61,037.41,450.91,195.51,257.41,230.51,080.41,168.81,154.51,039.6204.9227.3199.9219.8219.4197.5349.9326.1266.9272.7256.6249.3253.4254.0268.1262.0296.0346.2370.5438.2349.6366.3376.1483.9283.5292.5301.4319.2299.8308.9329.6318.0316.7303.3292.5275.7265.2272.7266.8283.4268.5285.9331.1258.4282.5336.8276.9257.2254.9265.3262.2777.4

税引前当期純利益(損失)(継続事業) ゼイビマエトウキジュンリエキソンシツケイゾクジギョウ282.7206.3452.0318.5-64.9-780.3105.293.385.0216.4346.8139.9-50.644.4-198.3-84.3-69.4-399.6-226.931.427.318.028.66.521.627.837.434.40.06.15.40.194.238.449.121.353.169.382.369.6117.9

税引前当期純利益(非継続事業) ゼイビマエトウキジュンリエキヒケイゾクジギョウ--99.4----------------------------ERROR:#VALUE!----------

税引前当期純利益(損失) ゼイビマエトウキジュンリエキソンシツ282.7206.3551.4318.5-64.9-780.3105.293.385.0361.6346.8165.2322.8328.2-37.7248.3139.9-50.644.4-198.3-84.3-69.4-399.6-226.931.427.318.028.66.521.627.837.434.4-44.634.560.819.735.413.0169.772.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7273.0

野村ホールディングス株主に帰属する当期純利益(損失)(継続事業) カブヌシトウキジュンリエキソンシツケイゾクジギョウ172.394.7256.6175.8-67.8-708.267.828.711.6213.6224.80.075.9-11.721.8-153.9-76.6-72.9-342.9-215.811.427.710.218.42.31.113.411.917.8-46.117.822.11.92.820.182.438.148.361.319.952.970.082.068.746.635.4-19.2

野村ホールディングス株主に帰属する当期純利益(非継続事業) カブヌシトウキジュンリエキヒケイゾクジギョウ--47.7----------------------------ERROR:#VALUE!----------

当社株主に帰属する当期純利益(損失) トウシャカブヌシキゾクトウキジュンリエキソンシツ172.394.7304.3175.8-67.8-708.267.828.711.6213.6224.8131.6239.6219.3-100.4217.075.9-11.721.8-153.9-76.6-72.9-342.9-215.811.427.710.218.42.31.113.411.917.8-46.117.822.11.92.820.182.438.148.361.319.952.970.082.068.746.635.4-19.246.861.270.361.356.951.988.022.75.2-11.2-95.30.855.8138.657.1-34.5251.5

-0.00.00.00.00.00.00.00.0-0.00.00.00.00.0-0.0-0.00.00.0-0.00.00.00.00.00.00.0-0.00.00.00.0-0.0

0.0-0.00.00.00.00.0-0.0-0.00.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.0-0.00.00.00.00.00.00.0

2011年3月期　前四半期比

第2四半期 (%)

2,779億円 7.00%

2,560億円 1.10%

219億円 238.60%

12億円 △46.9%

0.30%


【英】連結損益

※以下のグラフはパワーポイントからリンクしています。慎重に変更してください。B2:U23

(billions of yen)

FY2004.3FY2005.3FY2006.3FY2007.3FY2007/08FY2008/09FY2009/10FY2010/11FY2011/12FY2013/14FY2014/15FY2015/16FY2016/17FY2017/18FY2018/19FY2019/20FY2008.3FY2008.3FY2008.3FY2008.3FY2009.3FY2009.3FY2009.3FY2009.3FY2010.3FY2010.3FY2010.3FY2011.3FY2011.3FY2011.3FY2010/11FY2011/12FY2011/12FY2011/12FY2011/12FY2012/13FY2012/13FY2012/13FY2012/13FY2013/14FY2013/14FY2014/15FY2014/15FY2015/16FY2016/17FY2016/17FY2016/17FY2017/18FY2017/18FY2018/19FY2019/20FY2020/21

1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

Revenue

Commissions210.2222.0356.3337.5404.7306.8395.1405.5347.1473.1453.4432.0327.1373.3293.1308.8113.0106.9103.481.482.284.973.466.3102.095.4101.096.6118.183.5100.0103.896.885.974.090.477.472.383.7125.7105.6121.489.595.6110.8123.2123.7130.3111.5102.387.876.374.686.390.091.085.3101.795.479.574.872.766.168.265.379.396.1212.7

Fees from investment banking87.092.3108.899.385.155.0121.3107.059.691.395.1118.392.6101.7101.5103.229.916.220.318.713.410.019.711.829.715.644.531.420.424.934.027.813.813.817.214.810.417.113.021.823.015.827.219.820.628.825.824.544.920.029.017.323.423.728.222.727.129.322.624.019.133.125.327.322.326.826.876.4

Asset management and portfolio service fees66.278.5102.7146.0189.7140.2132.2143.9144.3168.7203.4229.0216.5245.6245.5238.247.350.947.643.942.842.429.425.630.334.034.233.734.933.737.138.339.136.733.435.133.833.435.038.840.742.142.546.149.753.354.359.958.257.853.152.652.155.156.658.361.263.862.363.062.760.659.260.059.961.057.3180.9

Net gain on trading 229.0201.7304.2290.061.7-128.3417.4336.5272.6476.4531.3354.0475.6442.9343.0356.699.88.765.1-111.810.5-21.0-134.516.7121.1148.566.581.360.0103.0104.968.767.526.080.198.984.488.988.2106.5110.2108.5129.2158.6129.0109.5134.3124.762.6105.261.5140.1118.8108.4108.3120.588.487.7146.371.975.896.998.4112.8105.6109.328.9327.7

Gain (loss) on private equity and debt investments13.17.712.347.676.5-54.811.919.325.111.45.513.81.4-0.91.0-0.146.26.8-3.026.6-37.723.2-24.8-15.5-2.12.02.39.7-0.9-1.0-2.423.6-6.0-2.334.6-1.2-5.40.311.61.50.711.0-0.3-0.30.5-0.25.51.20.68.73.3-0.0-0.40.61.20.4-0.3-2.41.50.60.30.5-0.30.81.01.5-3.43.3

Interest and dividends343.3401.4693.8981.3796.5331.4235.3346.1435.9416.3436.8440.1441.0585.7777.0794.5294.8245.9177.378.6118.0127.045.940.558.453.667.455.975.870.0106.993.5133.1107.3103.192.4103.592.899.798.098.1102.6100.3104.9108.8115.6107.5113.6111.5107.9106.9106.6108.9117.4108.2134.4141.6161.4148.2169.6188.7214.5204.1199.5215.9203.1176.1618.4

Gain (loss) on investments in equity securities55.915.367.7-20.1-48.7-25.56.0-16.74.015.229.4-20.57.72.7-7.0-14.7-0.5-24.2-7.0-17.01.0-9.8-12.9-3.79.8-2.3-3.82.4-10.3-5.72.1-2.8-0.6-2.5-2.89.9-7.113.08.923.95.07.5-5.26.32.911.88.49.2-10.94.7-23.5-10.07.712.9-2.80.13.14.5-5.02.1-1.1-9.91.9-2.82.12.2-16.21.5

Private equity entities product sales17.675.188.2100.1-------0.00.00.00.00.0--------------------ERROR:#VALUE!----------0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other23.632.358.867.428.239.937.543.9563.2179.5175.7156.5153.6221.281.1166.016.39.6-3.45.727.71.16.64.514.38.79.45.216.312.03.412.283.4113.0141.9225.0142.6143.4118.8304.045.138.567.731.128.565.650.544.939.627.944.135.541.139.537.440.656.084.639.920.528.1-11.143.745.7101.914.34.2161.8

Total revenue1,045.91,126.21,792.82,049.11,593.7664.51,356.81,385.51,851.81,831.81,930.61,723.11,715.51,972.21,835.11,952.5646.6420.7400.4126.0257.9257.72.7146.2363.6355.5321.6316.1314.0320.4386.0365.0427.0377.8481.5565.4439.6461.2459.0720.1428.4447.4450.8462.2450.8507.6510.0508.4417.9434.5362.2418.4426.1443.9427.1467.9462.4530.6511.2431.0448.4457.4498.4511.4573.9497.5369.71,582.7

Interest expense242.8327.0647.2958.0806.5351.9205.9254.8315.9274.8326.4327.4312.3475.2718.3664.7301.8244.0156.1104.5122.8129.752.547.065.255.447.138.254.244.890.265.696.676.376.666.470.359.569.966.572.068.060.891.377.082.675.584.481.379.682.179.979.175.278.0107.1110.9124.0133.2159.0165.5196.8197.1179.4190.5162.5132.3532.4

Net revenue803.1799.21,145.71,091.1787.3312.61,150.81,130.71,535.91,557.11,604.21,395.71,403.21,497.01,116.81,287.8344.8176.7244.321.5135.1128.1-49.799.2298.4300.0274.5277.9259.8275.6295.9299.4330.4301.6404.9499.0369.3401.7389.1653.6356.4379.4389.9370.8373.8425.0434.5424.0336.6354.9280.1338.5347.0368.6349.1360.8351.5406.6378.0272.0282.9260.6301.3332.0383.4335.0237.51,050.4

Non-interest expenses520.4592.9693.7772.6852.21,092.91,045.61,037.41,450.91,195.51,257.41,230.51,080.41,168.81,154.51,039.6204.9227.3199.9219.8219.4197.5349.9326.1266.9272.7256.6249.3253.4254.0268.1262.0296.0346.2370.5438.2349.6366.3376.1483.9283.5292.5301.4319.2299.8308.9329.6318.0316.7303.3292.5275.7265.2272.7266.8283.4268.5285.9331.1258.4282.5336.8276.9257.2254.9265.3262.2777.4

Income (loss) before income taxes 282.7206.3452.0318.5-64.9-780.3105.293.385.0361.6346.8165.2322.8328.2-37.7248.3139.9-50.644.4-198.3-84.3-69.4-399.6-226.931.427.318.028.66.521.627.837.434.4-44.634.560.819.735.413.094.272.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7273.0

Net income (loss) attributable to NHI shareholders172.394.7304.3175.8-67.8-708.267.828.711.6213.6224.8131.6239.6219.3-100.4217.075.9-11.721.8-153.9-76.6-72.9-342.9-215.811.427.710.218.42.31.113.411.917.8-46.117.822.11.92.820.182.438.148.361.319.952.970.082.068.746.635.4-19.246.861.270.361.356.951.988.022.75.2-11.2-95.30.855.8138.657.1-34.5251.5

93.385.00.0139.9-50.644.4-198.3-84.3-69.4-399.6-226.931.427.318.028.66.521.627.837.434.4-44.634.560.819.7

1,535.9

組み換え反映済みクカハンエイズ

0.0-0.00.00.00.0-0.0-0.00.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.0-0.0-0.0


【日】主な収益の内訳

2003年3月期ネンガツキ2004年3月期ネンガツキ2005年3月期ネンガツキ2006年3月期ネンガツキ2007年3月期ネンガツキ2008年3月期2009年3月期2010年3月期2011年3月期2012年3月期2014年3月期2015年3月期2016年3月期2017年3月期2018年3月期2019年3月期2020年3月期2007年3月期ネンガツキ2008年3月期ネンガツキ2008年3月期ネンガツキ2008年3月期ネンガツキ2008年3月期ネンガツキ2009年3月期2009年3月期2009年3月期2009年3月期2010年3月期2010年3月期2010年3月期2010年3月期2011年3月期2011年3月期2011年3月期2011年3月期2012年3月期2012年3月期2012年3月期2012年3月期2013年3月期2013年3月期2013年3月期2013年3月期2014年3月期2014年3月期2015年3月期2015年3月期2016年3月期ネンガツキ2017年3月期2017年3月期2017年3月期2018年3月期2018年3月期2019年3月期2020年3月期トシガツキ2021年3月期ネンガツキ

1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

委託手数料-株式カブシキ48.292.1103.0153.698.375.150.855.351.436.0266.6252.8275.0210.0243.8192.0196.528.018.822.628.922.220.418.713.914.810.715.010.315.814.712.312.513.78.712.716.38.79.27.011.17.47.010.726.625.436.322.650.158.873.170.778.771.363.761.348.447.057.557.157.054.668.463.850.247.450.543.942.642.548.163.362.9ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

委託手数料-株式以外カブシキイガイ7.612.213.014.36.89.37.98.011.59.418.119.623.315.117.014.414.42.71.91.90.21.73.72.41.61.71.93.50.92.9-0.02.62.62.21.82.35.32.53.22.01.82.32.63.03.84.24.44.33.84.06.15.85.26.85.45.84.33.44.33.03.43.24.36.04.13.44.32.52.72.83.05.94.3

投信募集手数料30.537.341.785.1120.5121.275.9165.9166.4136.6157.8134.389.575.185.756.666.725.823.133.038.539.234.230.617.225.824.26.919.139.541.343.641.555.736.139.834.843.131.024.937.631.628.935.254.437.037.719.330.537.532.633.634.322.020.812.415.817.619.122.623.220.922.119.517.815.611.511.716.412.619.018.614.1

その他手数料テスウリョウ26.023.224.123.838.632.427.525.531.632.430.646.844.226.926.930.031.29.210.39.39.89.68.07.47.47.16.96.37.34.75.08.87.06.26.29.59.78.28.27.88.27.68.57.59.07.58.37.811.310.511.413.512.211.312.48.37.76.65.47.37.36.66.96.27.38.46.48.06.47.49.28.24.2

合計ゴウケイ141.6210.2222.0356.3337.5404.7306.8395.1405.5347.1473.1453.4432.0327.1373.3293.1308.879.666.184.2107.6113.0106.9103.481.482.284.973.466.3102.095.4101.196.6118.183.5100.0103.896.885.974.090.477.472.383.7125.7105.6121.489.595.6110.8123.2123.7130.3111.5102.387.876.374.686.390.091.085.3101.795.479.574.872.766.168.265.379.396.1212.7-0.001

株式24.644.749.157.356.632.113.274.949.814.334.828.856.722.423.230.014.06.316.219.414.77.86.811.36.32.30.68.81.517.17.730.419.68.110.121.89.82.72.14.25.41.69.73.46.411.06.111.55.85.910.26.97.430.810.38.22.86.95.86.93.510.55.24.15.85.914.73.63.14.94.12.01.5

債券37.026.420.521.215.313.411.916.626.314.615.220.412.916.916.322.725.52.94.26.71.52.63.62.94.24.42.80.64.03.82.96.53.56.08.74.86.83.45.04.51.71.11.11.54.23.52.83.74.75.83.86.14.63.31.83.32.93.24.26.63.64.44.93.46.24.66.65.36.86.66.16.13.3

M&A・財務コンサルティングフィーザイム16.815.822.630.326.737.826.729.227.127.023.724.633.134.439.333.241.65.26.46.19.118.25.75.78.24.66.210.15.88.64.97.68.26.25.76.88.47.36.47.55.86.24.96.38.26.54.47.05.64.78.85.67.77.56.511.39.49.69.65.78.38.213.79.17.35.67.313.010.67.111.912.24.7

その他3.40.10.10.10.71.83.10.53.93.717.521.215.618.922.915.522.10.00.20.10.41.30.10.4-0.02.10.40.10.50.30.10.10.10.10.40.62.80.30.41.11.91.51.41.83.02.12.45.03.74.26.17.24.83.31.46.22.23.64.19.07.34.05.56.04.73.04.53.46.93.84.86.61.2

合計ゴウケイ81.887.092.3108.899.385.155.0121.3107.059.691.395.1118.392.6101.7101.5103.214.426.932.325.729.916.220.318.713.410.019.711.829.715.644.531.420.424.934.027.813.813.817.214.810.417.113.021.823.015.827.219.820.628.825.824.544.920.029.017.323.423.728.222.727.129.322.624.019.133.125.327.322.326.826.876.4-0.001

アセットマネジメントフィー60.244.251.168.5106.3150.3104.197.6106.7108.2126.7151.8164.4148.7170.4168.7159.521.723.928.432.238.739.638.733.233.531.021.218.422.026.025.524.125.125.127.828.729.527.824.925.924.924.826.329.330.831.831.935.037.539.439.944.242.041.236.936.235.538.039.039.942.543.944.143.643.441.540.240.340.040.738.635.2

アセット残高報酬10.012.116.120.624.021.721.319.421.018.423.932.645.750.257.961.062.64.57.84.47.24.26.54.66.35.07.44.84.14.54.64.85.45.75.45.04.94.84.54.34.84.64.44.55.15.55.76.16.67.69.19.410.711.311.911.711.912.312.813.114.014.315.514.115.215.315.215.215.716.016.314.714.5

カストディアルフィー9.19.911.313.615.717.714.715.316.317.718.119.019.017.617.315.816.13.63.73.94.64.44.84.34.34.34.13.43.03.83.44.04.14.03.24.34.74.74.44.24.44.34.34.24.44.44.54.54.64.74.85.05.04.84.74.44.54.34.34.54.44.44.34.24.14.03.93.94.04.04.14.03.9

合計ゴウケイ79.366.278.5102.7146.0189.7140.2132.2143.9144.3168.7203.4229.0216.5245.6245.5238.229.735.536.744.047.350.947.643.942.842.429.425.630.334.034.233.734.933.737.138.339.136.733.435.133.833.435.038.840.742.142.546.149.753.354.359.958.257.853.152.652.155.156.658.361.263.862.363.062.760.659.260.059.961.057.3180.90.001

債券等133.6152.3120.9150.9154.9-70.3-87.0215.126.734.460.033.747.8-21.544.7-141.2-22.7-22.3-120.077.956.093.824.041.3

エクイティ35.975.276.8148.1137.6137.0-38.7196.331.712.728.964.351.728.225.631.533.31.7-14.0-59.764.853.638.339.6

マーチャント・バンキング2.81.54.05.2-2.5-5.0-2.76.0-2.60.40.2-0.50.32.0-5.1-2.1-0.1-0.5-0.6-1.60.31.14.20.4

純金融収益ジュンキンユウシュウエキ127.3100.474.346.623.3-9.9-20.529.412.114.1-3.70.9-7.01.921.2-25.9-4.8-2.7-6.6-6.5-6.8-1.920.417.7

合計ゴウケイ299.6329.4276.0350.8313.451.8-148.9446.867.861.685.598.492.710.586.3-137.75.7-23.7-141.110.2114.3146.686.899.0

&Z&F&A

非開示になりました


【英】主な収益の内訳

(billions of yen)

FY2003.3FY2004.3FY2005.3FY2006.3FY2007.3FY2007/08FY2008/09FY2009/10FY2010/11FY2011/12FY2013/14FY2014/15FY2015/16FY2016/17FY2017/18FY2018/19FY2019/20FY2007.3FY2008.3FY2008.3FY2008.3FY2008.3FY2009.3 FY2009.3 FY2009.3 FY2009.3 FY2010.3FY2010.3FY2010.3FY2010.3FY2011.3FY2011.3FY2011.3FY2010/11FY2011/12FY2011/12FY2011/12FY2011/12FY2012/13FY2012/13FY2012/13FY2012/13FY2013/14FY2013/14FY2014/15FY2014/15FY2015/16FY2016/17FY2016/17FY2016/17FY2017/18FY2017/18FY2018/19FY2019/20FY2020/21

1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

Stock brokerage commissions48.292.1103.0153.698.375.150.855.351.436.0266.6252.8275.0210.0243.8192.0196.528.018.822.628.922.220.418.713.914.810.715.010.315.814.712.312.513.78.712.716.38.79.27.011.17.47.010.726.625.436.322.650.158.873.170.778.771.363.761.348.447.057.557.157.054.668.463.850.247.450.543.942.642.548.163.362.9

Other brokerage commissions7.612.213.014.36.89.37.98.011.59.418.119.623.315.117.014.414.42.71.91.90.21.73.72.41.61.71.93.50.92.9-0.02.62.62.21.82.35.32.53.22.01.82.32.63.03.84.24.44.33.84.06.15.85.26.85.45.84.33.44.33.03.43.24.36.04.13.44.32.52.72.83.05.94.3

Commissions for distribution of investment trusts30.537.341.785.1120.5121.275.9165.9166.4136.6157.8134.389.575.185.756.666.725.823.133.038.539.234.230.617.225.824.26.919.139.541.343.641.555.736.139.834.843.131.024.937.631.628.935.254.437.037.719.330.537.532.633.634.322.020.812.415.817.619.122.623.220.922.119.517.815.611.511.716.412.619.018.614.1

Other26.023.224.123.838.632.427.525.531.632.430.646.844.226.926.930.031.29.210.39.39.89.68.07.47.47.16.96.37.34.75.08.87.06.26.29.59.78.28.27.88.27.68.57.59.07.58.37.811.310.511.413.512.211.312.48.37.76.65.47.37.36.66.96.27.38.46.48.06.47.49.28.24.2

Total141.6210.2222.0356.3337.5404.7306.8395.1405.5347.1473.1453.4432.0327.1373.3293.1308.879.666.184.2107.6113.0106.9103.481.482.284.973.466.3102.095.4101.196.6118.183.5100.0103.896.885.974.090.477.472.383.7125.7105.6121.489.595.6110.8123.2123.7130.3111.5102.387.876.374.686.390.091.085.3101.795.479.574.872.766.168.265.379.396.1212.7

Equity underwriting and distribution24.644.749.157.356.632.113.274.949.814.334.828.856.722.423.230.014.06.316.219.414.77.86.811.36.32.30.68.81.517.17.730.419.68.110.121.89.82.72.14.25.41.69.73.46.411.06.111.55.85.910.26.97.430.810.38.22.86.95.86.93.510.55.24.15.85.914.73.63.14.94.12.01.5

Bond underwriting and distribution37.026.420.521.215.313.411.916.626.314.615.220.412.916.916.322.725.52.94.26.71.52.63.62.94.24.42.80.64.03.82.96.53.56.08.74.86.83.45.04.51.71.11.11.54.23.52.83.74.75.83.86.14.63.31.83.32.93.24.26.63.64.44.93.46.24.66.65.36.86.66.16.13.3

M&A / Financial advisory fees16.815.822.630.326.737.826.729.227.127.023.724.633.134.439.333.241.65.26.46.19.118.25.75.78.24.66.210.15.88.64.97.68.26.25.76.88.47.36.47.55.86.24.96.38.26.54.47.05.64.78.85.67.77.56.511.39.49.69.65.78.38.213.79.17.35.67.313.010.67.111.912.24.7

Other3.40.10.10.10.71.83.10.53.93.717.521.215.618.922.915.522.10.00.20.10.41.30.10.4-0.02.10.40.10.50.30.10.10.10.10.40.62.80.30.41.11.91.51.41.83.02.12.45.03.74.26.17.24.83.31.46.22.23.64.19.07.34.05.56.04.73.04.53.46.93.84.86.61.2

Total81.887.092.3108.899.385.155.0121.3107.059.691.395.1118.392.6101.7101.5103.214.426.932.325.729.916.220.318.713.410.019.711.829.715.644.531.420.424.934.027.813.813.817.214.810.417.113.021.823.015.827.219.820.628.825.824.544.920.029.017.323.423.728.222.727.129.322.624.019.133.125.327.322.326.826.876.4

Asset management fees60.244.251.168.5106.3150.3104.197.6106.7108.2126.7151.8164.4148.7170.4168.7159.521.723.928.432.238.739.638.733.233.531.021.218.422.026.025.524.125.125.127.828.729.527.824.925.924.924.826.329.330.831.831.935.037.539.439.944.242.041.236.936.235.538.039.039.942.543.944.143.643.441.540.240.340.040.738.635.2

Administration fees10.012.116.120.624.021.721.319.421.018.423.932.645.750.257.961.062.64.57.84.47.24.26.54.66.35.07.44.84.14.54.64.85.45.75.45.04.94.84.54.34.84.64.44.55.15.55.76.16.67.69.19.410.711.311.911.711.912.312.813.114.014.315.514.115.215.315.215.215.716.016.314.714.5

Custodial fees9.19.911.313.615.717.714.715.316.317.718.119.019.017.617.315.816.13.63.73.94.64.44.84.34.34.34.13.43.03.83.44.04.14.03.24.34.74.74.44.24.44.34.34.24.44.44.54.54.64.74.85.05.04.84.74.44.54.34.34.54.44.44.34.24.14.03.93.94.04.04.14.03.9

Total79.366.278.5102.7146.0189.7140.2132.2143.9144.3168.7203.4229.0216.5245.6245.5238.229.735.536.744.047.350.947.643.942.842.429.425.630.334.034.233.734.933.737.138.339.136.733.435.133.833.435.038.840.742.142.546.149.753.354.359.958.257.853.152.652.155.156.658.361.263.862.363.062.760.659.260.059.961.057.3180.9

Bonds and other133.6152.3120.9150.9154.9-70.3-87.0215.126.734.460.033.747.8-21.544.7-141.2-22.7-22.3-120.077.956.093.824.041.3

Equity35.975.276.8148.1137.6137.0-38.7196.331.712.728.964.351.728.225.631.533.31.7-14.0-59.764.853.638.339.6

Other2.81.54.05.2-2.5-5.0-2.76.0-2.60.40.2-0.50.32.0-5.1-2.1-0.1-0.5-0.6-1.60.31.14.20.4

Net interest revenue127.3100.474.346.623.3-9.9-20.529.412.114.1-3.70.9-7.01.921.2-25.9-4.8-2.7-6.6-6.5-6.8-1.920.417.7

Total299.6329.4276.0350.8313.451.8-148.9446.867.861.685.598.492.710.586.3-137.75.7-23.7-141.110.2114.3146.686.899.0

組み換え済クカスミ

&Z&F&A

非開示になりました

【日】セグメント業績概要

2006年3月期ネンガツキ2007年3月期ネンガツキ2008年3月期ネンガツキ2009年3月期ネンガツキ2010年3月期ネンガツキ2011年3月期ネンガツキ2012年3月期ネンガツキ2014年3月期ネンガツキ2015年3月期ネンガツキ2016年3月期ネンガツキ2017年3月期ネンガツキ2018年3月期2019年3月期2020年3月期2009年3月期ネンガツキ2010年3月期2010年3月期2010年3月期2010年3月期2011年3月期2011年3月期2011年3月期2011年3月期2012年3月期2012年3月期2012年3月期2012年3月期2013年3月期2013年3月期2013年3月期2013年3月期2014年3月期2014年3月期2015年3月期2015年3月期2016年3月期ネンガツキ2017年3月期2017年3月期2017年3月期2018年3月期2018年3月期2019年3月期2020年3月期トシガツキ2021年3月期ネンガツキ

3月期ガツキ3月期ガツキ3月期ガツキ3月期ガツキ4月期ガツキ5月期ガツキ6月期ガツキ6月期ガツキ6月期ガツキ6月期ガツキ6月期ガツキ4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

　営業部門197.2160.9122.318.2113.4101.263.1192.0161.8127.674.8103.149.549.4-5.527.926.435.224.037.722.823.017.722.010.710.120.312.211.020.357.240.047.723.331.638.950.540.950.936.727.812.28.714.425.925.824.925.531.321.419.912.214.03.38.15.317.618.415.1

グローバル・マーケッツ部門ブモン157.758.8-226.2-574.6172.0-130.862.346.733.130.0

インベストメント・バンキング部門ブモン107.097.276.1-142.73.2-64.3-9.0-8.515.45.2

アセット・マネジメント部門23.836.331.14.115.220.020.527.132.136.742.366.234.228.80.55.14.54.14.94.04.25.66.37.44.74.24.15.44.67.33.96.28.95.38.37.89.36.711.78.410.75.812.27.414.08.713.620.520.811.310.38.90.614.418.110.09.3-8.719.2

ホールセール部門264.7156.0-150.1-717.3175.24.1-37.7111.882.215.4161.4100.6-111.492.2-195.153.338.248.535.2-41.17.610.829.4-15.9-70.737.111.9-8.60.244.435.725.327.833.55.722.20.553.819.78.69.9-22.846.639.347.428.125.417.014.044.2-7.44.9-95.9-13.020.018.943.210.187.9

3セグメント合計税前利益485.7353.23.3-695.0303.8125.346.0330.9276.1179.7278.6269.9-27.7170.4-200.186.369.087.864.10.634.639.453.413.5-55.251.436.39.015.771.996.871.484.462.145.668.960.3101.482.353.848.5-4.967.561.187.462.663.863.066.276.922.826.0-81.34.746.334.270.219.8122.1

その他-33.124.0-18.1-62.1-207.9-15.235.220.046.06.137.656.4-2.899.2-22.9-64.6-39.9-65.9-40.916.5-8.0-13.3-12.922.112.9-14.514.617.07.3-67.950.1-3.5-3.734.22.62.544.8-4.014.7-23.0-1.616.15.813.1-3.822.613.617.350.4-25.0-11.2-24.515.117.831.593.42.2-27.956.950%

セグメント合計税前利益452.6377.3-14.7-757.195.8110.281.2350.9322.1185.8316.2326.3-30.5269.6-223.021.729.121.823.217.126.626.140.535.6-42.336.950.926.023.14.1146.967.980.796.248.271.4105.197.497.030.846.911.273.374.283.585.177.480.3116.651.911.61.6-66.222.577.7127.772.4-8.2179.0

営業目的で保有する投資持分証券の評価損益59.3-38.2-50.2-23.19.4-16.93.810.724.7-20.76.61.9-7.2-21.3-4.09.7-1.8-3.95.4-10.6-5.01.7-3.0-1.3-2.4-2.59.9-6.312.48.922.85.06.2-7.73.52.611.07.69.0-10.94.7-23.5-10.57.612.4-2.80.02.74.2-5.02.0-1.1-10.01.8-2.90.8-2.7-16.62.8-71%

プライベート・エクイティ投資先企業等の連結/連結除外等による影響-59.9-20.5-------------------------------

米国会計基準452.0318.5-64.9-780.3105.293.385.0361.6346.8165.2322.8322.8-37.7248.3-226.931.427.318.028.66.521.627.837.434.4-44.634.560.819.735.413.0169.772.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7181.8

99.4--------------------------------

税前利益(損失) ゼイマエリエキソンシツ551.4318.5-64.9-780.3105.293.385.0361.6346.8165.2322.8328.2-37.7248.3-226.931.427.318.028.66.521.627.837.434.4-44.634.560.819.735.413.0169.772.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7181.8

-0.3

0.0

0.10.00.00.00.0

-0.0-0.0-0.00.0

-0.10.00.00.00.0

-0.0

-0.0

0.0


【英】セグメント業績概要

(billions of yen)

FY2006.3FY2007.3FY2007/08FY2008/09FY2009/10FY2010/11FY2011/12FY2013/14FY2014/15FY2015/16FY2016/17FY2017/18FY2018/19FY2019/20FY2009.3FY2010.3FY2010.3FY2010.3FY2010.3FY2011.3FY2011.3FY2011.3FY2010/11FY2011/12FY2011/12FY2011/12FY2011/12FY2012/13FY2012/13FY2012/13FY2012/13FY2013/14FY2013/14FY2014/15FY2014/15FY2015/16FY2016/17FY2016/17FY2016/17FY2017/18FY2017/18FY2018/19FY2019/20FY2020/21

4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

Retail197.2160.9122.318.2113.4101.263.1192.0161.8127.674.8103.149.549.4-5.527.926.435.224.037.722.823.017.722.010.710.120.312.211.020.357.240.047.723.331.638.950.540.950.936.727.812.28.714.425.925.824.925.531.321.419.912.214.03.38.15.317.618.415.1

Global Markets157.758.8-226.2-574.6172.0-130.862.346.733.130.00.0

Investment Banking107.097.276.1-142.73.2-64.3-9.0-8.515.45.20.0

Asset Management23.836.331.14.115.220.020.527.132.136.742.366.234.228.80.55.14.54.14.94.04.25.66.37.44.74.24.15.44.67.33.96.28.95.38.37.89.36.711.78.410.75.812.27.414.08.713.620.520.811.310.38.90.614.418.110.09.3-8.719.2

Wholesale264.7156.0-150.1-717.3175.24.1-37.7111.882.215.4161.4100.6-111.492.2-195.153.338.248.535.2-41.17.610.829.4-15.9-70.737.111.9-8.60.244.435.725.327.833.55.722.20.553.819.78.69.9-22.846.639.347.428.125.417.014.044.2-7.44.9-95.9-13.020.018.943.210.187.9

Three business segments total485.7353.23.3-695.0303.8125.346.0330.9276.1179.7278.6269.9-27.7170.4-200.186.369.087.864.10.634.639.453.413.5-55.251.436.39.015.771.996.871.484.462.145.668.960.3101.482.353.848.5-4.967.561.187.462.663.863.066.276.922.826.0-81.34.746.334.270.219.8122.1

Other-33.124.0-18.1-62.1-207.9-15.235.220.046.06.137.656.4-2.899.2-22.9-64.6-39.9-65.9-40.916.5-8.0-13.3-12.922.112.9-14.514.617.07.3-67.950.1-3.5-3.734.22.62.544.8-4.014.7-23.0-1.616.15.813.1-3.822.613.617.350.4-25.0-11.2-24.515.117.831.593.42.2-27.956.9

Segments total452.6377.3-14.7-757.195.8110.281.2350.9322.1185.8316.2326.3-30.5269.6-223.021.729.121.823.217.126.626.140.535.6-42.336.950.926.023.14.1146.967.980.796.248.271.4105.197.497.030.846.911.273.374.283.585.177.480.3116.651.911.61.6-66.222.577.7127.772.4-8.2179.0

Unrealized gain (loss) on investments in equitysecurities held for operating purposes59.3-38.2-50.2-23.19.4-16.93.810.724.7-20.76.61.9-7.2-21.3-4.09.7-1.8-3.95.4-10.6-5.01.7-3.0-1.3-2.4-2.59.9-6.312.48.922.85.06.2-7.73.52.611.07.69.0-10.94.7-23.5-10.57.612.4-2.80.02.74.2-5.02.0-1.1-10.01.8-2.90.8-2.7-16.62.8

Effect of consolidation/deconsolidation of certain private equity investee companies-59.9-21.5-------0.00.00.00.00.0------------------------0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

US GAAPIncome (loss) from continuing operations before income taxes452.0318.5-64.9-780.3105.293.385.0361.6346.8165.2322.8322.8-37.7248.3-226.931.427.318.028.66.521.627.837.434.4-44.634.560.819.735.413.0169.772.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7181.8

Income from discontinued operations before income taxes99.4--------0.00.00.00.00.0------------------------0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Income (loss) before income taxes551.4318.5-64.9-780.3105.293.385.0361.6346.8165.2322.8328.2-37.7248.3-226.931.427.318.028.66.521.627.837.434.4-44.634.560.819.735.413.0169.772.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7181.8

地域別

2012年3月期ネンガツキ2014年3月期ネンガツキ2015年3月期ネンガツキ2016年3月期ネンガツキ2017年3月期ネンガツキ2018年3月期ネンガツキ2019年3月期ネンガツキ2020年3月期ネンガツキ2012年3月期2012年3月期2012年3月期2012年3月期2013年3月期2013年3月期2013年3月期2013年3月期2014年3月期2014年3月期2015年3月期2015年3月期2016年3月期ネンガツキ2017年3月期2017年3月期2017年3月期2018年3月期2018年3月期2019年3月期2020年3月期トシガツキ2021年3月期ネンガツキ

6月期ガツキ6月期ガツキ7月期ガツキ8月期ガツキ8月期ガツキ8月期ガツキ9月期ガツキ10月期ガツキ1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

米　州ベイシュウ-24.629.5-27.6-32.050.0-8.8-114.17.4-1.3-25.71.01.46.315.61.62.3-1.38.031.26.1-6.8-12.7-14.2-2.4-19.8-12.32.415.26.917.410.47.9-1.510.8-26.0-1.7-21.6-87.1-3.714.31.116.4-24.440.039,99840.0米州ベイシュウ-24.472539

欧州オウシュウ-91.5-48.9-23.5-67.414.4-14.7-56.9-14.1-31.7-15.6-20.9-23.3-16.4-40.30.0-36.5-19.6-14.8-10.1-22.92.0-10.47.8-9.7-35.2-5.7-16.8-4.47.92.18.82.2-1.4-16.50.9-5.2-11.6-14.5-25.54.5-1.52.3-19.515.015,01715.0欧州オウシュウ-19.530830

アジア・オセアニア-12.9-5.234.619.823.722.85.019.8-1.5-9.30.5-2.6-1.9-5.02.6-7.92.3-1.5-5.2-0.38.516.210.314.89.2-2.0-2.26.18.311.9-2.55.33.77.46.4-0.81.0-3.98.711.610.51.0-3.39.29,1959.2アジア・アセアニア-3.316816

　海外合計ウミソトゴウケイケイ-129.1-24.7-16.4-79.688.1-0.7-165.913.1-34.6-50.6-19.4-24.6-12.1-29.64.3-42.0-18.7-8.215.9-17.13.7-7.03.92.7-45.8-19.9-16.616.923.231.416.715.50.91.7-18.7-7.7-32.2-105.5-20.530.410.219.7-47.264.264,21064.2小計ショウケイ-47.2120185

日本ニホン214.1386.3363.2244.8234.7328.8128.2235.231.765.08.7211.791.695.172.668.870.3123.1101.0103.365.671.64.345.958.664.665.662.082.2119.165.621.332.629.444.944.4118.350.022.5117.6117,601117.6日本ニホン22.5211816

税前利益(損失) ゼイマエリエキ85.0361.6346.8165.2322.8328.2-37.7248.3-226.931.427.318.019.735.413.0169.772.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7181.8181,811181.8連結レンケツ-24.7332001

FY2011/12FY2013/14FY2014/15FY2015/16FY2016/17FY2017/18FY2018/19FY2019/202012年3月期2012年3月期2012年3月期2012年3月期FY2012/13FY2012/13FY2012/13FY2012/13FY2013/14FY2013/14FY2014/15FY2014/15FY2015/16FY2016/17FY2017/18FY2017/18FY2018/19FY2019/20FY2020/21

1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

Americas-24.629.5-27.6-32.050.0-8.8-114.17.4-1.3-25.71.01.46.315.61.62.3-1.38.031.26.1-6.8-12.7-14.2-2.4-19.8-12.32.415.26.917.410.47.9-1.510.8-26.0-1.7-21.6-87.1-3.714.31.116.4-24.440.0

Europe-91.5-48.9-23.5-67.414.4-14.7-56.9-14.1-31.7-15.6-20.9-23.3-16.4-40.30.0-36.5-19.6-14.8-10.1-22.92.0-10.47.8-9.7-35.2-5.7-16.8-4.47.92.18.82.2-1.4-16.50.9-5.2-11.6-14.5-25.54.5-1.52.3-19.515.0

Asia and Oceania-12.9-5.234.619.823.722.85.019.8-1.5-9.30.5-2.6-1.9-5.02.6-7.92.3-1.5-5.2-0.38.516.210.314.89.2-2.0-2.26.18.311.9-2.55.33.77.46.4-0.81.0-3.98.711.610.51.0-3.39.2

Subtotal-129.1-24.7-16.4-79.688.1-0.7-165.913.1-34.6-50.6-19.4-24.6-12.1-29.64.3-42.0-18.7-8.215.9-17.13.7-7.03.92.7-45.8-19.9-16.616.923.231.416.715.50.91.7-18.7-7.7-32.2-105.5-20.530.410.219.7-47.264.2

Japan214.1386.3363.2244.8234.7328.8128.2235.231.765.08.7211.791.695.172.668.870.3123.1101.0103.365.671.64.345.958.664.665.662.082.2119.165.621.332.629.444.944.4118.350.022.5117.6

Income (loss) before income taxes 85.0361.6346.8165.2322.8328.2-37.7248.3-226.931.427.318.019.735.413.0169.772.986.988.651.774.0116.1105.0106.019.951.6-12.362.881.895.982.377.483.0120.846.913.60.5-76.224.474.8128.569.7-24.7181.8

このシートはマクロからは入力されない主計の佐々木さんからのシート数字関係→Geographic segments_15XX.xlsxシート原稿用から転記

【日英】その他

※以下のグラフはパワーポイントからリンクしています。慎重に変更してください。(B8:U28)

2003年3月期2004年3月期2005年3月期2006年3月期2007年3月期2008年3月期2009年3月期2010年3月期2011年3月期2012年3月期前期比2014年3月期2015年3月期2016年3月期2017年3月期2018年3月期2019年3月期2020年3月期2006年3月期2007年3月期2007年3月期2008年3月期2008年3月期2008年3月期2009年3月期2009年3月期2009年3月期2009年3月期2010年3月期2010年3月期2010年3月期2011年3月期ネンガツキ2011年3月期ネンガツキ2011年3月期ネンガツキ2011年3月期ネンガツキ2012年3月期2012年3月期2012年3月期2012年3月期2013年3月期ネンガツキ2013年3月期ネンガツキ2013年3月期ネンガツキ2013年3月期ネンガツキ2014年3月期2015年3月期2015年3月期2016年3月期ネンガツキ2017年3月期2017年3月期2017年3月期2018年3月期2018年3月期2019年3月期2020年3月期トシガツキ2021年3月期ネンガツキFY2003.3FY2004.3FY2005.3FY2006.3FY2007.3FY2007/08FY2008/09FY2009/10FY2010/11FY2011/12FY2013/14FY2014/15FY2015/16FY2016/17FY2017/18FY2018/19FY2019/202006年3月期FY2007.3FY2007.3FY2008.3FY2008.3FY2008.3FY2008.3FY2009.3 FY2009.3 FY2009.3 FY2009.3 FY2010.3FY2010.3FY2010.3FY2011.3FY2011.3FY2011.3FY2010/11FY2012.3FY2012.3FY2011/12FY2011/12FY2012/13FY2012/13FY2012/13FY2012/13FY2013/14FY2013/14FY2014/15FY2014/15FY2015/16FY2016/17FY2016/17FY2016/17FY2017/18FY2017/18FY2018/19FY2019/20FY2020/21

4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

経済的ヘッジ取引に関連する損益-6.2-12.8-9.7-64.1-30.011.428.03.32.38.4-17.415.16.4-7.3-6.51.817.5-36.0-11.4-14.0-11.9-1.1-14.42.80.41.51.020.240.3-7.05.48.6-13.32.75.2-6.05.2-2.1-1.54.27.7-2.1-1.21.00.40.8-1.75.26.56.92.26.4-0.3-2.61.1-0.68.512.0-4.1-15.90.8-0.70.6-8.01.7-13.8-16.025.16.612.87.02.3-4.65.6Net gain (loss) related to economichedging transactions-6.2-12.8-9.7-64.1-30.011.428.03.32.38.417.415.16.4-7.3-6.51.817.5-36.0-11.4-14.0-11.9-1.1-14.42.80.41.51.020.240.3-7.05.48.6-13.32.75.2-6.05.2-2.1-1.54.27.7-2.1-1.21.00.40.8-1.75.26.56.92.26.4-0.3-2.61.1-0.68.512.0-4.1-15.90.8-0.70.6-8.01.7-13.8-16.025.16.612.87.02.3-4.65.6

22.5営業目的で保有する投資持分証券の実現損益1.71.27.08.418.11.5-2.4-3.40.20.2-91.9%4.44.70.21.10.80.26.60.30.14.813.00.32.1-0.80.10.00.3-1.5-1.40.20.1-0.50.1-3.00.3-0.70.40.30.7-0.2-0.30.0-0.70.6-0.01.20.01.32.42.90.30.80.80.20.0-0.00.00.60.10.4-0.00.00.30.40.00.00.00.10.10.11.34.90.30.7Realized gain (loss) on investments in equity securities held for operating purposes1.71.27.08.418.11.5-2.4-3.40.20.24.44.70.21.10.80.26.60.30.14.813.00.32.1-0.80.10.00.3-1.5-1.40.20.1-0.50.1-3.00.3-0.70.40.30.7-0.2-0.30.0-0.70.6-0.01.20.01.32.42.90.30.80.80.20.0-0.00.00.60.10.4-0.00.00.30.40.00.00.00.10.10.11.34.90.30.7

関連会社損益の持分額-3.88.57.327.853.24.7-0.77.89.010.6-91.1%28.642.232.732.334.232.535.013.93.36.139.04.75.12.6-5.22.32.14.0-0.4-6.43.70.61.91.60.42.01.45.33.52.01.33.91.33.34.55.28.98.26.23.58.018.212.613.89.14.85.11.110.911.09.47.08.47.811.06.68.51.415.98.38.04.813.96.4Equity in earnings of affiliates-3.88.57.327.853.24.7-0.77.89.010.628.642.232.732.334.232.535.013.93.36.139.04.75.12.6-5.22.32.14.0-0.4-6.43.70.61.91.60.42.01.45.33.52.01.33.91.33.34.55.28.98.26.23.58.018.212.613.89.14.85.11.110.911.09.47.08.47.811.06.68.51.415.98.38.04.813.96.4

本社勘定-9.4-10.74.5-7.4-11.1-13.4-70.5-83.3-34.5-32.1--38.8-20.1-52.3-6.4-41.9-36.0-22.2-0.6-7.23.7-5.9-1.8-9.7-12.3-11.820.3-5.6-2.3-35.0-27.6-24.9-19.6-10.7-28.1-2.55.5-15.7-20.712.6-8.6-29.0-7.16.6-7.0-14.832.9-8.7-14.0-3.8-3.1-8.4-3.2-5.5-3.9-40.0-3.2-5.2-4.3-5.3-0.83.90.21.6-3.4-40.2-2.5-23.70.6-10.41.4-4.6-9.1-9.945.1Corporate items-9.4-10.74.5-7.4-11.1-13.4-70.5-83.3-34.5-32.1-38.8-20.1-52.3-6.4-41.9-36.0-22.2-0.6-7.23.7-5.9-1.8-9.7-12.3-11.820.3-5.6-2.3-35.0-27.6-24.9-19.6-10.7-28.1-2.55.5-15.7-20.712.6-8.6-29.0-7.16.6-7.0-14.832.9-8.7-14.0-3.8-3.1-8.4-3.2-5.5-3.9-40.0-3.2-5.2-4.3-5.3-0.83.90.21.6-3.4-40.2-2.5-23.70.6-10.41.4-4.6-9.1-9.945.1

その他-23.917.5-0.68.0-6.2-22.3-16.5-132.37.848.1-8.44.019.217.969.7-1.362.34.5-7.93.78.9-2.69.16.112.4-31.2-18.7-6.8-38.717.9-48.8-29.0-43.8-14.113.1-8.8-4.64.36.815.55.819.911.19.5-58.010.0-2.0-4.422.8-7.60.522.6-11.57.26.9-2.67.7-3.511.51.58.57.06.453.72.6-1.66.7-12.25.78.981.8-0.8-27.7-0.8Others-23.917.5-0.68.0-6.2-22.3-16.5-132.37.848.18.44.019.217.969.7-1.362.34.5-7.93.78.9-2.69.16.112.4-31.2-18.7-6.8-38.717.9-48.8-29.0-43.8-14.113.1-8.8-4.64.36.815.55.819.911.19.5-58.010.0-2.0-4.422.8-7.60.522.6-11.57.26.9-2.67.7-3.511.51.58.57.06.453.72.6-1.66.7-12.25.78.981.8-0.8-27.7-0.8

税前利益(損失)-41.63.78.5-27.324.0-18.1-62.1-207.9-15.235.2-20.046.06.137.656.4-2.899.2-17.9-23.04.343.1-0.5-7.8-1.5-4.1-7.1-20.913.6-35.2-22.9-64.6-39.9-65.9-40.916.5-8.0-13.3-12.922.112.9-14.514.617.07.3-67.950.1-3.5-3.734.22.62.544.8-4.014.7-23.0-1.616.15.813.1-3.822.613.617.350.4-25.0-11.2-24.515.117.831.593.42.2-27.956.9Income (loss) before income taxes-41.63.78.5-27.324.0-18.1-62.1-207.9-15.235.220.046.06.137.656.4-2.899.2-17.9-23.04.343.1-0.5-7.8-1.5-4.1-7.1-20.913.6-35.2-22.9-64.6-39.9-65.9-40.916.5-8.0-13.3-12.922.112.9-14.514.617.07.3-67.950.1-3.5-3.734.22.62.544.8-4.014.7-23.0-1.616.15.813.1-3.822.613.617.350.4-25.0-11.2-24.515.117.831.593.42.2-27.956.9

CHECK0.00.0-0.00.00.00.00.00.00.00.00.0-0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

-0.0

8.50.0

0.08.8-0.5-7.8-1.5-4.1-7.1

0.034.3

0.0

0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

0.00.00.00.0

0.00.00.00.0

税前利益(損失)

-2.773000000000000199.162999999999997

31.45299999999999993.4290000000000022.2160000000000002-27.93499999999999956.930999999999997


【日英】国内営業部

※以下のグラフはパワーポイントからリンクしています。慎重に変更してください。(B11:Y36) イカシンチョウヘンコウ

これを部門データ作業用の1シート目（営業部門関連データ1に貼り付ける）ブモンサギョウヨウメエイギョウブモンカンレンハツ

通期ツウキ四半期シハンキ

2002年3月期ネンガツキ2003年3月期ネンガツキ2004年3月期ネンガツキ2006年3月期ネンガツキ2007年3月期ネンガツキ2008年3月期ネンガツキ2009年3月期ネンガツキ2010年3月期2011年3月期2012年3月期2014年3月期2015年3月期2016年3月期2017年3月期2018年3月期2019年3月期2020年3月期2006年3月期ネンガツキ2006年3月期ネンガツキ2006年3月期ネンガツキ2006年3月期ネンガツキ2007年3月期ネンガツキ2008年3月期ネンガツキ2009年3月期2010年3月期ネンガツキ2011年3月期ネンガツキ2012年3月期2013年3月期ネンガツキ2014年3月期2014年3月期2014年3月期2015年3月期2015年3月期2016年3月期ネンガツキ2017年3月期2017年3月期2017年3月期2018年3月期2018年3月期2019年3月期2020年3月期ネンガツキ2021年3月期ネンガツキ前四半期比ゼンシハンキヒ前年同期比ゼンネンドウキヒ

1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

委託・投信募集手数料97.5104.1155.2269.4251.4225.9151.0238.9244.8201.5297.2258.9220.3171.8192.7142.8153.2301.745.261.085.577.763.050.863.673.968.462.455.839.245.541.028.935.555.959.862.361.075.650.260.258.858.748.238.755.844.141.755.784.466.578.346.154.666.769.867.773.855.851.838.938.438.947.147.547.343.854.147.540.836.834.131.034.531.242.245.440.8-10.0%18.4%

販売報酬61.595.797.8109.096.894.271.463.852.859.0106.1106.486.485.391.555.856.8106.127.524.732.324.523.820.126.726.233.220.521.618.821.315.022.812.320.015.513.315.012.813.813.013.215.217.415.215.615.116.820.328.624.325.726.425.025.930.025.426.019.723.217.518.619.923.023.824.525.723.817.518.915.510.910.514.912.716.712.614.011.3%-6.1%

投資銀行業務手数料14.015.026.126.424.014.913.433.642.338.240.332.535.927.326.034.023.240.33.46.18.08.93.56.58.95.13.43.33.64.62.02.05.63.77.25.115.16.19.411.211.010.76.25.213.78.710.39.46.610.413.48.09.19.16.78.78.06.216.66.17.04.35.98.48.75.87.56.66.16.07.014.36.75.66.05.56.12.5-59.2%-55.4%

投資信託残高報酬等53.132.021.834.447.559.750.947.348.547.460.671.985.381.893.695.492.156.17.18.19.110.110.611.312.113.414.715.315.514.215.515.210.99.311.111.812.112.312.111.812.212.412.912.310.911.411.912.012.113.713.714.114.315.817.318.820.021.922.021.420.019.920.020.621.322.323.024.224.024.424.023.623.423.423.423.222.220.6-7.4%-12.0%

純金融収益等ジュンエキ3.02.44.97.420.47.35.24.74.14.27.76.97.88.39.211.511.17.71.71.51.92.34.75.74.55.52.21.71.81.71.51.11.41.11.20.91.51.11.00.71.11.21.21.01.20.81.20.90.91.71.91.81.92.31.31.51.82.81.51.81.72.61.52.31.91.81.82.63.02.82.43.82.62.33.72.62.53.227.7%39.4%

収益合計（金融費用控除後）シュウエキゴウケイキンユウヒヨウコウジョゴ229.1249.3305.8446.5440.1402.0291.9388.3392.4350.3511.9476.5435.6374.4412.9339.5336.4511.984.8101.4136.7123.6105.694.5115.9124.1121.8103.398.478.585.874.569.761.995.493.2104.395.5111.087.897.596.294.284.079.792.482.780.895.7138.7119.7128.097.9106.9117.9128.8122.9130.7115.7104.385.083.886.2101.3103.2101.7101.8111.398.292.885.786.874.280.676.990.088.881.1-8.7%0.5%

金融費用以外の費用キンユウヒヨウイガイヒヨウ208.6213.6226.2249.3279.3279.7273.6274.9291.2287.1319.9314.7308.0299.6309.8290.0286.9319.954.560.062.672.263.166.369.080.871.371.169.967.569.669.167.467.567.566.869.171.573.265.074.578.672.273.369.672.170.569.875.481.579.880.374.675.379.178.382.079.878.976.572.975.171.875.477.476.876.280.076.772.973.572.770.972.571.672.470.466.0-6.2%-9.0%

税前利益20.535.779.5197.2160.9122.318.2113.4101.263.1192.0161.8127.674.8103.149.549.4192.030.341.474.151.442.528.246.943.350.632.228.511.116.25.32.3-5.527.926.435.224.037.722.823.017.722.010.710.120.312.211.020.357.240.047.723.331.638.950.540.950.936.727.812.28.714.425.925.824.925.531.321.419.912.214.03.38.15.317.618.415.1-18.2%85.6%

15.482915436

日本語は30.0 ニホンゴCHECK-0.00.00.00.0-0.071.20.00.00.00.00.0-0.0-0.00.0-0.00.00.0-0.0-0.01.5-0.0

CHECK0.00.00.00.00.00.00.00.0-0.00.00.00.00.00.00.00.00.00.085.8

0.0純金融収益等＝Ｏｔｈｅｒ+純金融収益ジュンキンユウシュウエキトウジュンキンユウシュウエキ69.631137

16.17907/26スミ

21.52451%

2002年3月期ネンガツキFY2003.3FY2004.3FY2006.3FY2007.3FY2008.3FY2009.3FY2010.3FY2010/11FY2011/12FY2012/13FY2016/17FY2017/18FY2018/19FY2019/202006年3月期ネンガツキ2006年3月期ネンガツキ2006年3月期ネンガツキ2006年3月期ネンガツキFY2007.3FY2007.3FY2008.3FY2009.3 FY2010.3FY2011.3FY2011/12FY2012/13FY2016/17FY2017/18FY2017/18FY2018/19FY2019/20FY2020/21QoQYoY

1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q

Commissions97.5104.1155.2269.4251.4225.9151.0238.9244.8201.5297.2171.8192.7142.8153.245.261.085.577.763.050.863.673.968.462.455.839.245.541.028.935.555.959.862.361.075.650.260.258.858.748.238.755.844.141.755.784.4ERROR:#REF!47.547.343.854.147.540.836.834.131.034.531.242.245.440.8-10.0%18.4%

Sales credit61.595.797.8109.096.894.271.463.852.859.0106.185.391.555.856.827.524.732.324.523.820.126.726.233.220.521.618.821.315.022.812.320.015.513.315.012.813.813.013.215.217.415.215.615.116.820.328.6ERROR:#REF!23.824.525.723.817.518.915.510.910.514.912.716.712.614.011.3%-6.1%

Fees from investment banking14.015.026.126.424.014.913.433.642.338.240.327.326.034.023.23.46.18.08.93.56.58.95.13.43.33.64.62.02.05.63.77.25.115.16.19.411.211.010.76.25.213.78.710.39.46.610.4ERROR:#REF!8.75.87.56.66.16.07.014.36.75.66.05.56.12.5-59.2%-55.4%

英語は44.5 エイゴInvestment trust administration fees and other53.132.021.834.447.559.750.947.348.547.460.681.893.695.492.17.18.19.110.110.611.312.113.414.715.315.514.215.515.210.99.311.111.812.112.312.111.812.212.412.912.310.911.411.912.012.113.7ERROR:#REF!21.322.323.024.224.024.424.023.623.423.423.423.222.220.6-7.4%-12.0%

Net interest revenue3.02.44.97.420.47.35.24.74.14.27.78.39.211.511.11.71.51.92.34.75.74.55.52.21.71.81.71.51.11.41.11.20.91.51.11.00.71.11.21.21.01.20.81.20.90.91.7ERROR:#REF!1.91.81.82.63.02.82.43.82.62.33.72.62.53.227.7%39.4%

Net revenue229.1249.3305.8446.5440.1402.0291.9388.3392.4350.3511.9374.4412.9339.5336.484.8101.4136.7123.6105.694.5115.9124.1121.8103.398.478.585.874.569.761.995.493.2104.395.5111.087.897.596.294.284.079.792.482.780.895.7138.7ERROR:#REF!103.2101.7101.8111.398.292.885.786.874.280.676.990.088.881.1-8.7%0.5%

Non-interest expenses208.6213.6226.2249.3279.3279.7273.6274.9291.2287.1319.9299.6309.8290.0286.954.560.062.672.263.166.369.080.871.371.169.967.569.669.167.467.567.566.869.171.573.265.074.578.672.273.369.672.170.569.875.481.5ERROR:#REF!77.476.876.280.076.772.973.572.770.972.571.672.470.466.0-6.2%-9.0%

Income before income taxes20.535.779.5197.2160.9122.318.2113.4101.263.1192.074.8103.149.549.430.341.474.151.442.528.246.943.350.632.228.511.116.25.32.3-5.527.926.435.224.037.722.823.017.722.010.710.120.312.211.020.357.2ERROR:#REF!25.824.925.531.321.419.912.214.03.38.15.317.618.415.1-18.2%85.6%

CHECK-0.00.00.00.0-0.00.00.00.00.00.0-0.0-0.00.0-0.00.00.0-0.0-0.0

CHECK0.00.00.00.00.00.00.00.0-0.00.00.00.00.00.00.00.00.00.0

0.0

Net revenueIncome before income taxes

収益合計（金融費用控除後）税前利益

Net revenueIncome before income taxes


【日英】AM

※以下のグラフはパワーポイントからリンクしています。慎重に変更してください。(B3:Y24)

2002年3月期2003年3月期2004年3月期2005年3月期2006年3月期2007年3月期2008年3月期2009年3月期2010年3月期2011年3月期2012年3月期2014年3月期2015年3月期2016年3月期2017年3月期2018年3月期2019年3月期2020年3月期2006年3月期2006年3月期2006年3月期2006年3月期2007年3月期2007年3月期2008年3月期2008年3月期2008年3月期2008年3月期2009年3月期2009年3月期2009年3月期2009年3月期2010年3月期2010年3月期2010年3月期2010年3月期2011年3月期2011年3月期2011年3月期2011年3月期2012年3月期2012年3月期2012年3月期2012年3月期2013年3月期2013年3月期2013年3月期2013年3月期2014年3月期2014年3月期2014年3�

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First quarter, year ending March 2021 · Presentation. Financial Supplement Executivesummary (p. 2) ... Segment “Other” (p. 22) Retail related data (p. 23-26) Asset Management