v3.26.1
Other comprehensive income (loss)
12 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income (loss)  
Other comprehensive income (loss)
18. Other comprehensive income (loss):
The following tables present changes in
Accumulated other comprehensive income (loss)
for the years ended March 31, 2024, 2025 and 2026.
 
    
Millions of yen
 
    
For the year ended March 31, 2024
 
    
Balance at

beginning

of year
   
Other

comprehensive

income (loss)

before

reclassifications
   
Reclassifications
out of

accumulated other

comprehensive

income (loss)
   
Net change

during the

year
   
Balance at

end of year
 
Cumulative translation adjustments
   ¥ 242,767     ¥ 201,662     ¥ (358   ¥ 201,304     ¥ 444,071  
Pension liability adjustment
(1)
     (32,174     11,220       1,442       12,662       (19,512
Own credit adjustments
(3)
     107,861       (71,965     (471     (72,436     35,425  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Total
   ¥ 318,454     ¥ 140,917     ¥ 613     ¥ 141,530     ¥ 459,984  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
 
    
Millions of yen
 
    
For the year ended March 31, 2025
 
    
Balance at

beginning

of year
   
Other

comprehensive

income (loss)

before

reclassifications
   
Reclassifications
out of

accumulated other

comprehensive

income (loss)
   
Net change

during the

year
   
Balance at

end of year
 
Cumulative translation adjustments
   ¥ 444,071     ¥ (38,121   ¥ 2,027     ¥ (36,094   ¥ 407,977  
Pension liability adjustment
(1)
     (19,512     11,317        1,090       12,407       (7,105
Net unrealized gain (loss) on
non-trading
debt securities
(2)
    
 —
      (1,147    
 —
      (1,147     (1,147
Own credit adjustments
(3)
     35,425       12,870       (212     12,658       48,083  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Total
   ¥ 459,984     ¥ (15,081   ¥ 2,905     ¥ (12,176   ¥ 447,808  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 

 
 
  
Millions of yen
 
 
  
For the year ended March 31, 2026
 
 
  
Balance at

beginning

of year
 
 
Other

comprehensive

income (loss)

before

reclassifications
 
 
Reclassifications
out of

accumulated other

comprehensive

income (loss)
 
 
Net change

during the

year
 
 
Balance at

end of year
 
Cumulative translation adjustments
   ¥ 407,977     ¥ 142,536     ¥ (12 )   ¥ 142,524     ¥ 550,501  
Pension liability adjustment
(1)
     (7,105 )     6,062       921       6,983       (122 )
Net unrealized gain (loss) on
non-trading
debt securities
(2)
    
(1,147
)
 
    (2,215 )
 
   
      (2,215 )     (3,362 )
 
Own credit adjustments
(3)
     48,083       (45,886 )     (993 )
 
    (46,879 )
 
    1,204  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Total
   ¥ 447,808     ¥ 100,497     ¥ (84 )   ¥ 100,413     ¥ 548,221  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
 
(1)
See Note 15
 
Employee benefit plans
” for further information.
(2)
See Note 6 “
Non-trading
investments
” for further information.
(3)
See Note 2 “
Fair value measurements
” for further information.
 
Th
e following tables present significant reclassifications out of
Accumulated other comprehensive income (loss)
for the years ended March 31, 2024, 2025 and 2026.
 

 
  
Millions of yen
 
  
For the year ended March 31
 
  
2024
 
  
2025
 
 
2026
 
  
Affected line items in consolidated
statements of income
 
  
Reclassifications
out of

accumulated other

comprehensive
income (loss)
 
  
Reclassifications
out of

accumulated other

comprehensive
income (loss)
 
 
Reclassifications
out of

accumulated other

comprehensive
income (loss)
 
Cumulative translation adjustments:
  
 
  
 
  
 
  
 
 
 
  
 
  
   ¥ 358      ¥ (2,027   ¥ 12    
Revenue—Other /
Non-interest
expenses—Other
    
      
     
   
Income tax expense
  
 
 
    
 
 
   
 
 
   
        358         (2,027 )     12    
Net income (loss)
  
 
 
    
 
 
   
 
 
   
    
      
     
   
Net income attributable to noncontrolling interests
  
 
 
    
 
 
   
 
 
   
   ¥ 358      ¥ (2,027 )   ¥ 12    
Net income (loss) attributable to NHI shareholders
  
 
 
    
 
 
   
 
 
   
 
 
 
  
Millions of yen
 
  
For the year ended March 31
 
  
2024
 
 
2025
 
 
2026
 
 
Affected line items in consolidated
statements of income
 
  
Reclassifications
out of

accumulated other

comprehensive
income (loss)
 
 
Reclassifications
out of

accumulated other

comprehensive
income (loss)
 
 
Reclassifications
out of

accumulated other

comprehensive
income (loss)
 
Pension liability adjustment:
  
 
  
 
 
 
  
 
 
 
  
 
 
   ¥ (1,737   ¥ (1,464   ¥ (882 )  
Non-interest
expenses—Compensation and benefits /
Revenue—Other
     295       374       (39 )  
Income tax expense
  
 
 
   
 
 
   
 
 
   
     (1,442     (1,090     (921 )
 
 
Net income (loss)
  
 
 
   
 
 
   
 
 
   
    
     
     
   
Net income attributable to noncontrolling interests
  
 
 
   
 
 
   
 
 
   
   ¥ (1,442   ¥ (1,090   ¥ (921 )  
Net income (loss) attributable to NHI shareholders
  
 
 
   
 
 
   
 
 
   
 
 
 
    
Millions of yen
    
For the year ended March 31
    
2024
   
2025
   
2026
   
Affected line items in consolidated
statements of income
    
Reclassifications
out of

accumulated other

comprehensive
income (loss)
   
Reclassifications
out of

accumulated other

comprehensive
income (loss)
   
Reclassifications
out of

accumulated other

comprehensive
income (loss)
 
Own credit adjustments:
        
   ¥ 597     ¥ 315     ¥ 1,403    
Revenue—Net gain on trading
     (126     (103     (410 )  
Income tax expense
  
 
 
   
 
 
   
 
 
   
      471        212        993    
Net income (loss)
  
 
 
   
 
 
   
 
 
   
    
     
     
   
Net income attributable to noncontrolling interests
  
 
 
   
 
 
   
 
 
   
   ¥ 471     ¥ 212     ¥ 993    
Net income (loss) attributable to NHI shareholders