Balance Sheet

Assets

+23%

+80%

10Y

Currency: JPY

	Mar-2002	Mar-2003	Mar-2004	Mar-2005	Mar-2006	Mar-2007	Mar-2008	Mar-2009	Mar-2010	Mar-2011	Mar-2012	Mar-2013	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023	Mar-2024	Mar-2025
Assets
Cash & Cash Equivalents	33 181	26 739	17 085	18 524	26 004	20 941	17 709	20 307	15 055	16 757	8 462	10 273	9 885	26 469	62 138	152 610	159 541	124 773	100 778	153 187	115 610	129 257	173 935	168 597
Cash Equivalents	33 181	26 739	17 085	18 524	26 004	20 941	17 709	20 307	15 055	16 757	8 462	10 273	9 885	26 469	62 138	152 610	159 541	124 773	100 778	153 187	115 610	129 257	173 935	168 597
Short-Term Investments	62 021	62 020	79 726	52 224	44 438	112 535	84 987	13 999	44 719	79 661	81 078	90 185	83 803	119 539	100 572	6 278	1 218	2 121	11 115	9 841	14 015	14 201	13 982	15 622
Total Receivables	43 914	41 959	51 267	56 639	56 838	68 628	79 340	77 569	67 963	71 218	76 113	76 455	100 527	126 216	114 385	109 058	122 732	141 041	137 401	149 245	186 344	187 572	197 936	216 732
Accounts Receivables	36 095	31 163	32 391	40 330	44 567	51 481	61 082	56 324	52 805	54 621	56 408	53 966	100 527	98 683	97 289	93 407	111 862	131 904	130 281	140 468	178 342	175 124	187 828	209 643
Other Receivables	7 819	10 796	18 876	16 309	12 271	17 147	18 258	21 245	15 158	16 597	19 705	22 489	0	27 533	17 096	15 651	10 870	9 137	7 120	8 777	8 002	12 448	10 108	7 089
Inventory	214	253	100	758	1 236	294	159	255	430	254	176	223	1 263	778	821	1 071	1 116	2 130	0	0	0	0	0	0
Other Current Assets	4 311	4 563	6 072	7 367	9 258	10 182	8 711	10 437	9 572	9 699	10 975	12 097	12 643	25 563	29 027	26 898	13 668	15 723	9 893	11 093	17 676	18 072	19 325	18 473
Total Current Assets	143 641	135 534	154 250	135 512	137 774	212 580	190 906	122 567	137 739	177 589	176 804	189 233	208 121	298 565	306 943	295 915	298 275	285 788	259 187	323 366	333 645	349 102	405 178	419 424
PP&E Net	31 821	30 273	36 661	37 295	39 964	49 478	58 252	58 274	58 964	58 452	67 569	63 456	62 767	53 915	65 384	63 790	68 528	65 376	92 101	90 295	76 451	73 991	69 096	60 662
PP&E Gross	31 821	30 273	36 661	37 295	39 964	49 478	58 252	58 274	58 964	58 452	67 569	63 456	62 767	53 915	65 384	63 790	68 528	65 376	92 101	90 295	76 451	73 991	69 096	60 662
Accumulated Depreciation	50 439	51 245	51 054	51 966	51 543	53 290	58 076	65 532	72 443	76 133	81 887	83 763	91 138	73 999	75 463	64 704	65 638	68 068	52 300	61 423	60 051	56 392	58 822	59 215
Intangible Assets	25 735	33 815	32 505	22 417	20 419	19 650	30 256	74 885	68 318	57 640	57 861	42 854	42 712	55 582	57 221	64 081	67 123	63 933	67 114	68 716	115 247	135 433	152 041	158 458
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7 864	35 404	36 624	27 572	16 053	20 351	95 497	101 850	113 293	109 774
Note Receivable	879	225	587	461	385	7 584	7 589	7 666	7 737	7 820	7 906	8 010	8 111	8 219	8 328	12	7	0	0	0	0	0	0	0
Long-Term Investments	87 170	44 654	90 706	109 829	101 504	68 748	48 707	58 414	55 837	45 571	62 971	99 255	107 220	119 142	122 742	106 011	94 640	86 154	61 243	65 118	75 646	80 365	90 588	91 658
Other Long-Term Assets	10 646	12 290	12 084	11 819	11 735	13 412	26 727	32 671	34 763	32 952	29 673	29 441	40 079	57 790	53 213	63 731	77 920	83 369	69 531	88 690	93 169	97 483	92 577	88 525
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7 864	35 404	36 624	27 572	16 053	20 351	95 497	101 850	113 293	109 774
Total Assets	299 892 N/A	256 791 -14%	326 793 +27%	317 333 -3%	311 781 -2%	371 452 +19%	362 437 -2%	354 477 -2%	363 358 +3%	380 024 +5%	402 784 +6%	432 249 +7%	469 010 +9%	593 213 +26%	621 695 +5%	628 944 +1%	643 117 +2%	612 192 -5%	565 229 -8%	656 536 +16%	789 655 +20%	838 224 +6%	922 773 +10%	928 501 +1%
Liabilities
Accounts Payable	28 748	21 312	20 154	19 792	29 453	33 201	33 430	28 961	24 155	22 481	21 810	20 497	26 103	24 197	22 177	20 638	22 882	27 698	25 614	28 352	43 560	43 919	45 348	54 617
Accrued Liabilities	11 076	10 376	12 542	13 714	16 300	22 356	17 422	16 656	19 571	18 140	20 930	21 643	20 127	22 945	24 576	29 001	35 636	35 894	0	0	0	0	0	0
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	10 645	2 270	2 870	6 074	6 345	6 659	8 279	82 797	5 566	2 871	4 453
Current Portion of Long-Term Debt	608	608	208	240	240	0	0	655	293	2 830	2 732	52 717	2 530	2 401	18 473	5 515	40 089	6 292	15 654	27 915	46 394	24 033	21 367	43 856
Other Current Liabilities	12 594	8 179	16 677	16 250	18 906	25 178	23 922	23 749	23 173	24 705	23 908	23 333	31 081	53 020	66 808	53 528	57 452	48 035	108 252	109 802	125 591	124 729	145 056	136 556
Total Current Liabilities	53 026	40 475	49 581	49 996	64 899	80 735	74 774	70 021	67 192	68 156	69 380	118 190	79 841	113 208	134 304	111 552	162 133	124 264	156 179	174 348	298 342	198 247	214 642	239 482
Long-Term Debt	2 918	2 310	2 102	840	0	50 000	49 997	50 411	50 325	59 511	57 085	4 591	52 512	51 623	43 125	49 745	35 255	47 674	127 447	129 399	121 227	208 145	274 300	222 714
Deferred Income Tax	21 510	5 554	22 266	11 162	14 267	1 133	4	2	0	0	26	38	39	18 192	10 575	13 839	5 553	5 928	2 649	2 426	10 222	14 050	15 750	15 384
Minority Interest	0	0	0	0	0	0	0	0	10	0	0	78	85	13 156	12 825	11 644	12 188	13 075	15 302	2 711	3 126	3 399	3 489	3 918
Other Liabilities	26 874	23 102	23 514	23 570	23 314	23 352	30 302	28 580	25 609	21 284	18 016	18 568	5 210	6 723	8 282	6 511	7 502	9 294	14 227	17 157	17 378	15 376	15 060	12 962
Total Liabilities	104 328 N/A	71 441 -32%	97 463 +36%	85 568 -12%	102 480 +20%	155 220 +51%	155 077 0%	149 014 -4%	143 136 -4%	148 951 +4%	144 507 -3%	141 465 -2%	137 687 -3%	202 902 +47%	209 111 +3%	193 291 -8%	222 631 +15%	200 235 -10%	315 804 +58%	326 041 +3%	450 295 +38%	439 217 -2%	523 241 +19%	494 460 -6%
Equity
Common Stock	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	18 600	19 338	20 067	21 175	22 414	23 644	24 701	25 655
Retained Earnings	126 135	140 334	156 710	170 018	186 670	207 297	226 388	240 953	252 954	266 183	288 327	306 468	326 448	353 109	379 116	401 565	394 788	424 025	274 600	278 675	328 830	321 676	320 320	378 659
Additional Paid In Capital	14 800	14 800	14 800	14 800	14 800	14 800	14 884	14 974	15 017	14 993	14 800	14 800	15 002	15 091	27 944	14 710	14 776	15 551	13 867	26 696	28 277	29 447	31 395	34 274
Unrealized Security Profit/Loss	35 592	11 797	40 081	28 987	37 369	22 193	9 649	5 850	8 436	6 257	7 966	17 937	24 036	48 914	39 231	37 165	32 445	27 152	679	15 050	16 762	17 515	24 019	24 108
Treasury Stock	1	1	3	6	48 133	47 157	61 161	72 753	72 526	72 285	68 841	65 380	59 870	57 457	48 396	37 316	41 218	72 197	66 628	15 027	68 809	6 277	17 464	40 096
Other Equity	438	180	857	632	5	499	997	2 158	2 256	2 674	2 575	1 641	7 107	12 054	3 911	929	1 095	1 912	6 840	3 926	11 886	13 002	16 561	11 441
Total Equity	195 564 N/A	185 350 -5%	229 331 +24%	231 767 +1%	209 301 -10%	216 232 +3%	207 363 -4%	205 466 -1%	220 225 +7%	231 074 +5%	258 277 +12%	290 784 +13%	331 323 +14%	390 311 +18%	412 584 +6%	435 653 +6%	420 486 -3%	411 957 -2%	249 425 -39%	330 495 +33%	339 360 +3%	399 007 +18%	399 532 +0%	434 041 +9%
Total Liabilities & Equity	299 892 N/A	256 791 -14%	326 794 +27%	317 335 -3%	311 781 -2%	371 452 +19%	362 440 -2%	354 480 -2%	363 361 +3%	380 025 +5%	402 784 +6%	432 249 +7%	469 010 +9%	593 213 +26%	621 695 +5%	628 944 +1%	643 117 +2%	612 192 -5%	565 229 -8%	656 536 +16%	789 655 +20%	838 224 +6%	922 773 +10%	928 501 +1%
Shares Outstanding
Common Shares Outstanding	817	817	817	817	737	739	723	706	706	707	712	717	724	728	750	744	714	699	596	603	590	592	576	572

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Nomura Research Institute Ltd
TSE:4307

Balance Sheet

Balance Sheet Decomposition
Nomura Research Institute Ltd

Balance Sheet
Nomura Research Institute Ltd

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Nomura Research Institute Ltd TSE:4307

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Balance Sheet Decomposition Nomura Research Institute Ltd

Balance Sheet Nomura Research Institute Ltd

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Nomura Research Institute Ltd
TSE:4307

Balance Sheet Decomposition
Nomura Research Institute Ltd

Balance Sheet
Nomura Research Institute Ltd