Fair value measurements - Fair value of financial instruments measured on recurring basis (Detail) - JPY (¥) ¥ in Millions |
Mar. 31, 2026 |
Mar. 31, 2025 |
| Assets: |
|
|
|
|
|
| Derivative assets |
[1] |
¥ 25,006,000
|
|
¥ 19,678,000
|
|
| Netting |
[2] |
(22,113,000)
|
|
(17,711,000)
|
|
| Collateralized agreements |
|
17,549,895
|
|
18,663,585
|
|
| Other assets |
|
1,598,457
|
|
1,124,473
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
436
|
|
|
|
| Derivative liabilities |
[1],[3] |
24,150,000
|
|
19,342,000
|
|
| Netting |
[2],[3] |
(21,731,000)
|
|
(17,361,000)
|
|
| Short-term borrowings |
|
915,584
|
|
630,604
|
|
| Collateralized financing |
|
18,066,278
|
|
18,645,860
|
|
| Long-term borrowings |
|
8,487,521
|
|
6,915,178
|
|
| Recurring [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
23,345,000
|
|
20,483,000
|
|
| Derivative assets |
[5] |
2,893,000
|
|
1,967,000
|
|
| Netting |
[5] |
(22,113,000)
|
|
(17,711,000)
|
|
| Subtotal, Assets |
|
26,238,000
|
|
22,450,000
|
|
| Loans and receivables |
[6] |
2,834,000
|
|
2,243,000
|
|
| Collateralized agreements |
[7] |
471,000
|
|
359,000
|
|
| Total Assets |
|
31,244,000
|
[8],[9] |
26,282,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
10,496,000
|
|
9,397,000
|
|
| Derivative liabilities |
|
2,420,000
|
|
1,982,000
|
[5] |
| Netting |
|
(21,731,000)
|
|
(17,361,000)
|
[5] |
| Subtotal, Liabilities |
|
12,916,000
|
|
11,379,000
|
|
| Short-term borrowings |
[10] |
916,000
|
|
631,000
|
|
| Payables and deposits |
[11],[12] |
315,000
|
|
325,000
|
|
| Collateralized financing |
[7] |
694,000
|
|
704,000
|
|
| Long-term borrowings |
[10],[13],[14] |
8,487,000
|
|
6,915,000
|
|
| Other liabilities |
[15] |
606,000
|
|
462,000
|
|
| Total Liabilities |
|
23,934,000
|
|
20,416,000
|
|
| Recurring [Member] | Equities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[8] |
5,582,000
|
|
4,489,000
|
[9] |
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
3,472,000
|
|
2,776,000
|
|
| Recurring [Member] | Private equity and debt investments [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[16] |
148,000
|
|
105,000
|
|
| Recurring [Member] | Japanese government securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
3,983,000
|
|
2,674,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
2,719,000
|
|
2,569,000
|
|
| Recurring [Member] | Japanese agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
142,000
|
|
222,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
2,000
|
|
2,000
|
|
| Recurring [Member] | Foreign government, agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
7,144,000
|
|
6,754,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
3,949,000
|
|
3,582,000
|
|
| Recurring [Member] | Bank and corporate debt securities and loans for trading purposes [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
2,132,000
|
|
1,943,000
|
|
| Recurring [Member] | Bank and corporate debt securities [Member] |
|
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
220,000
|
|
217,000
|
|
| Recurring [Member] | Commercial mortgage-backed securities ("CMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
9,000
|
|
12,000
|
|
| Recurring [Member] | Residential mortgage-backed securities ("RMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
3,182,000
|
|
3,383,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
0
|
|
0
|
|
| Recurring [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Issued/Guaranteed by government sponsored entity [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
3,021,000
|
|
3,204,000
|
|
| Recurring [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
161,000
|
|
179,000
|
|
| Recurring [Member] | Real estate-backed securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
527,000
|
|
344,000
|
|
| Recurring [Member] | Collateralized debt obligations ("CDOs") and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[17] |
59,000
|
|
77,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[17] |
1
|
|
|
|
| Recurring [Member] | Investment trust funds and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
437,000
|
|
480,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
133,000
|
|
251,000
|
|
| Recurring [Member] | Equity contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
3,053,000
|
|
2,572,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
3,571,000
|
|
3,069,000
|
[5] |
| Recurring [Member] | Interest rate contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
15,806,000
|
|
12,428,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
14,635,000
|
|
11,648,000
|
[5] |
| Recurring [Member] | Credit contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
394,000
|
|
304,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
559,000
|
|
382,000
|
[5] |
| Recurring [Member] | Foreign exchange contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
5,744,000
|
|
4,363,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
5,349,000
|
|
4,194,000
|
[5] |
| Recurring [Member] | Other contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
9,000
|
|
11,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
37,000
|
|
50,000
|
[5] |
| Recurring [Member] | Non-trading debt securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[4],[18] |
761,000
|
|
485,000
|
|
| Recurring [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[8],[9] |
940,000
|
|
745,000
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Derivative assets |
[5],[19] |
(22,113,000)
|
|
(17,711,000)
|
|
| Netting |
[5],[19] |
(22,113,000)
|
|
(17,711,000)
|
|
| Subtotal, Assets |
[19] |
(22,113,000)
|
|
(17,711,000)
|
|
| Loans and receivables |
[6],[19] |
|
|
|
|
| Collateralized agreements |
[7],[19] |
|
|
|
|
| Total Assets |
[19] |
(22,113,000)
|
[8],[9] |
(17,711,000)
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[19] |
|
|
|
|
| Derivative liabilities |
[19] |
(21,731,000)
|
|
(17,361,000)
|
[5] |
| Netting |
[19] |
(21,731,000)
|
|
(17,361,000)
|
[5] |
| Subtotal, Liabilities |
[19] |
(21,731,000)
|
|
(17,361,000)
|
|
| Short-term borrowings |
[10],[19] |
|
|
|
|
| Payables and deposits |
[11],[12],[19] |
|
|
|
|
| Collateralized financing |
[7],[19] |
|
|
|
|
| Long-term borrowings |
[10],[13],[14],[19] |
|
|
|
|
| Other liabilities |
[15],[19] |
|
|
|
|
| Total Liabilities |
[19] |
(21,731,000)
|
|
(17,361,000)
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Equities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[8],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Private equity and debt investments [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[16],[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Japanese government securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Japanese agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Foreign government, agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Bank and corporate debt securities and loans for trading purposes [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Bank and corporate debt securities [Member] |
|
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Commercial mortgage-backed securities ("CMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Residential mortgage-backed securities ("RMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Issued/Guaranteed by government sponsored entity [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Real estate-backed securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Collateralized debt obligations ("CDOs") and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[17],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[17],[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Investment trust funds and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Equity contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
[19] |
|
|
|
[5] |
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Interest rate contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
[19] |
|
|
|
[5] |
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Credit contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
[19] |
|
|
|
[5] |
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Foreign exchange contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
[19] |
|
|
|
[5] |
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Other contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5],[19] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
[19] |
|
|
|
[5] |
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Non-trading debt securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[4],[18],[19] |
|
|
|
|
| Recurring [Member] | Counterparty and Cash Collateral Netting [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[8],[9],[19] |
|
|
|
|
| Recurring [Member] | Level 1 [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
12,938,000
|
|
10,353,000
|
|
| Derivative assets |
[5] |
1,000
|
|
40,000
|
|
| Netting |
[5] |
|
|
|
|
| Subtotal, Assets |
|
12,939,000
|
|
10,393,000
|
|
| Loans and receivables |
[6] |
6,000
|
|
|
|
| Collateralized agreements |
[7] |
|
|
|
|
| Total Assets |
|
13,660,000
|
[8],[9] |
10,720,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
8,971,000
|
|
8,403,000
|
|
| Derivative liabilities |
|
29,000
|
|
38,000
|
|
| Netting |
|
|
|
|
|
| Subtotal, Liabilities |
|
9,000,000
|
|
8,441,000
|
|
| Short-term borrowings |
[10] |
|
|
|
|
| Payables and deposits |
[11],[12] |
|
|
|
|
| Collateralized financing |
[7] |
|
|
|
|
| Long-term borrowings |
[10],[13],[14] |
11,000
|
|
10,000
|
|
| Other liabilities |
[15] |
255,000
|
|
132,000
|
|
| Total Liabilities |
|
9,266,000
|
|
8,583,000
|
|
| Recurring [Member] | Level 1 [Member] | Equities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[8] |
3,992,000
|
|
2,807,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
3,438,000
|
|
2,757,000
|
|
| Recurring [Member] | Level 1 [Member] | Private equity and debt investments [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[16] |
|
|
0
|
|
| Recurring [Member] | Level 1 [Member] | Japanese government securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
3,983,000
|
|
2,674,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
2,719,000
|
|
2,569,000
|
|
| Recurring [Member] | Level 1 [Member] | Japanese agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Foreign government, agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
4,591,000
|
|
4,402,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
2,694,000
|
|
2,828,000
|
|
| Recurring [Member] | Level 1 [Member] | Bank and corporate debt securities and loans for trading purposes [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Bank and corporate debt securities [Member] |
|
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Commercial mortgage-backed securities ("CMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Residential mortgage-backed securities ("RMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Issued/Guaranteed by government sponsored entity [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Real estate-backed securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Collateralized debt obligations ("CDOs") and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[17] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[17] |
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Investment trust funds and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
372,000
|
|
470,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
120,000
|
|
249,000
|
|
| Recurring [Member] | Level 1 [Member] | Equity contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
0
|
|
14,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
0
|
|
5,000
|
|
| Recurring [Member] | Level 1 [Member] | Interest rate contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
1,000
|
|
22,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
24,000
|
|
31,000
|
|
| Recurring [Member] | Level 1 [Member] | Credit contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
0
|
|
1,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
3,000
|
|
1,000
|
|
| Recurring [Member] | Level 1 [Member] | Foreign exchange contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
0
|
|
0
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
|
|
|
|
| Recurring [Member] | Level 1 [Member] | Other contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
0
|
|
3,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
2,000
|
|
1,000
|
|
| Recurring [Member] | Level 1 [Member] | Non-trading debt securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[4],[18] |
347,000
|
|
116,000
|
|
| Recurring [Member] | Level 1 [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[8],[9] |
368,000
|
|
211,000
|
|
| Recurring [Member] | Level 2 [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
10,004,000
|
|
9,509,000
|
|
| Derivative assets |
[5] |
24,710,000
|
|
19,422,000
|
|
| Netting |
[5] |
|
|
|
|
| Subtotal, Assets |
|
34,714,000
|
|
28,931,000
|
|
| Loans and receivables |
[6] |
2,244,000
|
|
1,795,000
|
|
| Collateralized agreements |
[7] |
455,000
|
|
344,000
|
|
| Total Assets |
|
38,043,000
|
[8],[9] |
31,681,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
1,524,000
|
|
993,000
|
|
| Derivative liabilities |
|
23,758,000
|
|
19,043,000
|
|
| Netting |
|
|
|
|
|
| Subtotal, Liabilities |
|
25,282,000
|
|
20,036,000
|
|
| Short-term borrowings |
[10] |
873,000
|
|
595,000
|
|
| Payables and deposits |
[11],[12] |
303,000
|
|
311,000
|
|
| Collateralized financing |
[7] |
694,000
|
|
704,000
|
|
| Long-term borrowings |
[10],[13],[14] |
8,024,000
|
|
6,428,000
|
|
| Other liabilities |
[15] |
284,000
|
|
265,000
|
|
| Total Liabilities |
|
35,460,000
|
|
28,339,000
|
|
| Recurring [Member] | Level 2 [Member] | Equities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[8] |
1,576,000
|
|
1,661,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
34,000
|
|
18,000
|
|
| Recurring [Member] | Level 2 [Member] | Private equity and debt investments [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[16] |
2,000
|
|
2,000
|
|
| Recurring [Member] | Level 2 [Member] | Japanese government securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
|
|
|
|
| Recurring [Member] | Level 2 [Member] | Japanese agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
142,000
|
|
222,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
2,000
|
|
2,000
|
|
| Recurring [Member] | Level 2 [Member] | Foreign government, agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
2,549,000
|
|
2,346,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
1,255,000
|
|
754,000
|
|
| Recurring [Member] | Level 2 [Member] | Bank and corporate debt securities and loans for trading purposes [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
2,028,000
|
|
1,762,000
|
|
| Recurring [Member] | Level 2 [Member] | Bank and corporate debt securities [Member] |
|
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
220,000
|
|
217,000
|
|
| Recurring [Member] | Level 2 [Member] | Commercial mortgage-backed securities ("CMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
9,000
|
|
2,000
|
|
| Recurring [Member] | Level 2 [Member] | Residential mortgage-backed securities ("RMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
3,172,000
|
|
3,335,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
0
|
|
0
|
|
| Recurring [Member] | Level 2 [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Issued/Guaranteed by government sponsored entity [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
3,021,000
|
|
3,204,000
|
|
| Recurring [Member] | Level 2 [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
151,000
|
|
131,000
|
|
| Recurring [Member] | Level 2 [Member] | Real estate-backed securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
445,000
|
|
137,000
|
|
| Recurring [Member] | Level 2 [Member] | Collateralized debt obligations ("CDOs") and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[17] |
25,000
|
|
35,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[17] |
0
|
|
|
|
| Recurring [Member] | Level 2 [Member] | Investment trust funds and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
56,000
|
|
7,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
13,000
|
|
2,000
|
|
| Recurring [Member] | Level 2 [Member] | Equity contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
3,016,000
|
|
2,541,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
3,561,000
|
|
3,048,000
|
|
| Recurring [Member] | Level 2 [Member] | Interest rate contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
15,686,000
|
|
12,306,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
14,476,000
|
|
11,523,000
|
|
| Recurring [Member] | Level 2 [Member] | Credit contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
296,000
|
|
240,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
402,000
|
|
282,000
|
|
| Recurring [Member] | Level 2 [Member] | Foreign exchange contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
5,709,000
|
|
4,330,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
5,292,000
|
|
4,148,000
|
|
| Recurring [Member] | Level 2 [Member] | Other contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
3,000
|
|
5,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
27,000
|
|
42,000
|
|
| Recurring [Member] | Level 2 [Member] | Non-trading debt securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[4],[18] |
366,000
|
|
352,000
|
|
| Recurring [Member] | Level 2 [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[8],[9] |
264,000
|
|
259,000
|
|
| Recurring [Member] | Level 3 [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
403,000
|
|
621,000
|
|
| Derivative assets |
[5] |
295,000
|
|
216,000
|
|
| Netting |
[5] |
|
|
|
|
| Subtotal, Assets |
|
698,000
|
|
837,000
|
|
| Loans and receivables |
[6] |
584,000
|
|
448,000
|
|
| Collateralized agreements |
[7] |
16,000
|
|
15,000
|
|
| Total Assets |
|
1,654,000
|
[8],[9] |
1,592,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
1,000
|
|
1,000
|
|
| Derivative liabilities |
|
364,000
|
|
262,000
|
|
| Netting |
|
|
|
|
|
| Subtotal, Liabilities |
|
365,000
|
|
263,000
|
|
| Short-term borrowings |
[10] |
43,000
|
|
36,000
|
|
| Payables and deposits |
[11],[12] |
12,000
|
|
14,000
|
|
| Collateralized financing |
[7] |
|
|
|
|
| Long-term borrowings |
[10],[13],[14] |
452,000
|
|
477,000
|
|
| Other liabilities |
[15] |
67,000
|
|
65,000
|
|
| Total Liabilities |
|
939,000
|
|
855,000
|
|
| Recurring [Member] | Level 3 [Member] | Equities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[8] |
14,000
|
|
21,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
0
|
|
1,000
|
|
| Recurring [Member] | Level 3 [Member] | Private equity and debt investments [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[16] |
146,000
|
|
103,000
|
|
| Recurring [Member] | Level 3 [Member] | Japanese government securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
|
|
|
|
| Recurring [Member] | Level 3 [Member] | Japanese agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
0
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
|
|
|
|
| Recurring [Member] | Level 3 [Member] | Foreign government, agency and municipal securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
4,000
|
|
6,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
|
|
|
|
| Recurring [Member] | Level 3 [Member] | Bank and corporate debt securities and loans for trading purposes [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
104,000
|
|
181,000
|
|
| Recurring [Member] | Level 3 [Member] | Bank and corporate debt securities [Member] |
|
|
|
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
0
|
|
0
|
|
| Recurring [Member] | Level 3 [Member] | Commercial mortgage-backed securities ("CMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
0
|
|
10,000
|
|
| Recurring [Member] | Level 3 [Member] | Residential mortgage-backed securities ("RMBS") [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
10,000
|
|
48,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
|
|
|
|
| Recurring [Member] | Level 3 [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Issued/Guaranteed by government sponsored entity [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
|
|
|
|
| Recurring [Member] | Level 3 [Member] | Residential mortgage-backed securities ("RMBS") [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
10,000
|
|
48,000
|
|
| Recurring [Member] | Level 3 [Member] | Real estate-backed securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
82,000
|
|
207,000
|
|
| Recurring [Member] | Level 3 [Member] | Collateralized debt obligations ("CDOs") and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4],[17] |
34,000
|
|
42,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
[17] |
1
|
|
|
|
| Recurring [Member] | Level 3 [Member] | Investment trust funds and other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Trading assets and private equity and debt investments |
[4] |
9,000
|
|
3,000
|
|
| Liabilities: |
|
|
|
|
|
| Trading liabilities |
|
|
|
0
|
|
| Recurring [Member] | Level 3 [Member] | Equity contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
37,000
|
|
17,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
10,000
|
|
16,000
|
|
| Recurring [Member] | Level 3 [Member] | Interest rate contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
119,000
|
|
100,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
135,000
|
|
94,000
|
|
| Recurring [Member] | Level 3 [Member] | Credit contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
98,000
|
|
63,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
154,000
|
|
99,000
|
|
| Recurring [Member] | Level 3 [Member] | Foreign exchange contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
35,000
|
|
33,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
57,000
|
|
46,000
|
|
| Recurring [Member] | Level 3 [Member] | Other contracts [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Derivative assets |
[5] |
6,000
|
|
3,000
|
|
| Liabilities: |
|
|
|
|
|
| Derivative liabilities |
|
8,000
|
|
7,000
|
|
| Recurring [Member] | Level 3 [Member] | Non-trading debt securities [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[4],[18] |
48,000
|
|
17,000
|
|
| Recurring [Member] | Level 3 [Member] | Other [Member] |
|
|
|
|
|
| Assets: |
|
|
|
|
|
| Other assets |
[8],[9] |
¥ 308,000
|
|
¥ 275,000
|
|
|
|