Balance Sheet

Assets

+38%

+53%

10Y

Currency: JPY

	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	48 222	44 215	28 439	31 512	39 475	39 336	52 067	45 458	42 498	45 484	47 420	57 593	47 701	52 347	81 351	78 401	71 625	69 038	29 063	54 942	37 265
Cash Equivalents	48 222	44 215	28 439	31 512	39 475	39 336	52 067	45 458	42 498	45 484	47 420	57 593	47 701	52 347	81 351	78 401	71 625	69 038	29 063	54 942	37 265
Short-Term Investments	15 905	41 570	77 945	92 873	148 076	144 899	90 948	66 895	49 578	29 628	9 316	819	2 567	9 612	55 066	30 983	28 770	33 871	32 320	48 014	103 060
Total Receivables	9 706	7 180	9 234	8 969	31 226	15 620	14 182	12 998	13 057	14 593	14 982	15 333	16 498	17 269	26 562	25 339	19 621	22 005	40 876	27 524	32 410
Accounts Receivables	9 706	7 180	9 234	8 969	31 226	15 620	14 182	12 998	13 057	14 593	14 982	15 333	16 498	17 269	26 562	25 339	19 621	22 005	40 876	27 524	32 410
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	258 010	340 555	427 774	454 621	480 869	458 734	433 104	396 608	369 302	348 859	429 304	496 407	569 860	592 488	636 272	714 118	875 200	893 781	998 292	1 011 139	1 162 243
Other Current Assets	25 498	35 673	37 122	42 941	40 616	51 027	46 620	63 373	60 668	58 414	48 278	38 627	47 680	45 919	50 277	57 885	48 105	108 107	81 755	115 158	149 585
Total Current Assets	357 341	469 193	580 514	630 916	740 262	709 616	636 921	585 332	535 103	496 978	549 300	608 779	684 306	717 635	849 528	906 726	1 043 321	1 126 802	1 182 306	1 256 777	1 484 563
PP&E Net	159 118	153 170	174 992	195 272	575 761	626 267	732 572	709 716	737 399	716 093	730 076	779 091	808 825	848 374	787 033	756 321	714 224	726 386	706 472	740 301	890 250
PP&E Gross	159 118	153 170	174 992	195 272	575 761	626 267	732 572	709 716	737 399	716 093	730 076	779 091	808 825	0	787 033	756 321	714 224	726 386	706 472	740 301	890 250
Accumulated Depreciation	63 724	60 970	61 493	63 856	68 639	79 038	88 989	101 680	112 945	124 395	124 395	147 147	161 505	0	182 058	184 688	188 757	188 192	222 925	236 284	248 282
Intangible Assets	4 387	2 356	2 630	4 270	9 427	8 273	10 068	9 857	9 406	9 382	10 277	10 681	10 985	12 364	18 104	20 223	18 468	19 933	20 384	17 336	36 278
Long-Term Investments	13 722	17 208	36 758	19 585	15 316	17 043	43 140	45 949	46 184	47 630	40 853	45 511	46 252	42 362	50 522	58 952	86 428	101 155	142 031	178 949	190 127
Other Long-Term Assets	45 556	47 355	41 399	41 653	44 760	44 219	51 619	51 770	41 857	43 804	38 720	41 387	42 725	52 364	54 268	59 051	58 865	66 230	59 500	58 093	85 351
Total Assets	580 124 N/A	689 282 +19%	836 293 +21%	891 696 +7%	1 385 526 +55%	1 405 418 +1%	1 474 320 +5%	1 402 624 -5%	1 369 949 -2%	1 313 887 -4%	1 369 226 +4%	1 485 449 +8%	1 593 093 +7%	1 673 099 +5%	1 759 455 +5%	1 801 273 +2%	1 921 306 +7%	2 040 506 +6%	2 110 693 +3%	2 251 456 +7%	2 686 569 +19%
Liabilities
Accounts Payable	50 877	40 471	39 058	63 377	69 523	37 692	43 081	36 351	49 347	37 629	48 662	51 162	35 612	41 696	53 927	94 197	61 162	80 992	65 805	78 651	94 382
Accrued Liabilities	2 918	3 800	4 235	4 694	4 702	4 417	4 309	4 602	5 385	6 673	6 824	7 811	8 155	8 269	8 671	8 883	9 054	10 483	11 804	13 231	16 485
Short-Term Debt	107 328	61 200	25 000	31 500	135 200	26 000	75 000	0	41 500	33 300	49 300	46 000	45 500	0	26 000	22 000	31 000	39 500	38 750	30 483	197 875
Current Portion of Long-Term Debt	400	48 150	42 765	41 684	60 446	82 586	105 896	148 242	126 085	129 383	105 500	91 434	70 800	102 300	53 500	70 247	66 226	79 255	99 435	77 533	154 285
Other Current Liabilities	126 097	117 853	119 654	122 714	96 855	96 635	82 819	68 153	92 538	81 109	94 902	92 700	95 732	81 911	89 775	106 741	101 880	147 750	112 035	131 166	137 595
Total Current Liabilities	287 620	271 474	230 712	263 969	366 726	247 330	311 105	257 348	314 855	288 094	305 188	289 107	255 799	234 176	231 873	302 068	269 322	357 980	327 829	331 064	600 622
Long-Term Debt	192 518	303 688	327 119	334 832	582 426	651 050	636 013	610 319	501 683	454 900	461 900	585 734	693 800	775 500	834 500	780 001	913 398	906 026	985 319	1 086 768	1 195 182
Deferred Income Tax	9 957	10 186	14 990	7 759	89 865	88 107	88 673	76 687	75 154	71 958	64 330	67 970	67 492	63 728	65 463	65 289	63 825	62 109	49 732	46 146	47 518
Minority Interest	209	988	1 258	2 543	45 068	47 503	52 183	58 706	61 106	61 742	65 408	9 868	10 462	11 067	12 467	13 091	1 616	1 708	1 772	1 154	1 260
Other Liabilities	43 173	42 212	49 007	49 582	65 132	69 493	81 166	81 784	79 981	80 238	76 777	86 230	82 189	84 713	86 057	88 795	88 411	92 993	92 076	95 038	91 808
Total Liabilities	533 477 N/A	628 548 +18%	623 086 -1%	658 685 +6%	1 149 217 +74%	1 103 483 -4%	1 169 140 +6%	1 084 844 -7%	1 032 779 -5%	956 932 -7%	973 603 +2%	1 038 909 +7%	1 109 742 +7%	1 169 184 +5%	1 230 360 +5%	1 249 244 +2%	1 336 572 +7%	1 420 816 +6%	1 456 728 +3%	1 560 170 +7%	1 936 390 +24%
Equity
Common Stock	22 670	22 670	82 646	82 646	82 713	115 527	115 574	115 625	115 728	116 024	116 188	116 598	116 779	117 072	117 293	117 822	118 043	118 604	119 054	119 479	119 706
Retained Earnings	20 571	33 288	59 244	89 489	91 858	89 876	92 143	105 041	118 799	140 244	171 632	208 888	244 690	277 723	309 916	343 931	371 003	383 309	427 722	472 507	519 437
Additional Paid In Capital	0	0	59 976	59 976	60 042	92 857	92 903	92 955	93 057	93 353	93 518	109 842	110 023	110 316	110 537	111 065	114 433	114 993	115 444	115 653	115 712
Unrealized Security Profit/Loss	4 416	4 559	11 103	889	2 077	3 818	4 885	4 586	9 339	6 535	12 713	14 525	15 807	12 376	14 578	10 775	15 696	15 205	13 623	13 185	11 799
Treasury Stock	0	0	0	0	1	1	2	2	2	2	2	3	3	10 004	18 787	27 339	30 125	11 864	25 456	31 903	36 220
Other Equity	1 013	214	238	8	382	145	323	424	249	801	1 574	3 310	3 945	3 568	4 442	4 225	4 316	557	3 578	2 365	19 745
Total Equity	46 644 N/A	60 731 +30%	213 207 +251%	233 008 +9%	236 307 +1%	301 932 +28%	305 180 +1%	317 781 +4%	337 170 +6%	356 955 +6%	395 623 +11%	446 540 +13%	483 351 +8%	503 915 +4%	529 095 +5%	552 029 +4%	584 734 +6%	619 690 +6%	653 965 +6%	691 286 +6%	750 179 +9%
Total Liabilities & Equity	580 121 N/A	689 279 +19%	836 293 +21%	891 693 +7%	1 385 524 +55%	1 405 415 +1%	1 474 320 +5%	1 402 625 -5%	1 369 949 -2%	1 313 887 -4%	1 369 226 +4%	1 485 449 +8%	1 593 093 +7%	1 673 099 +5%	1 759 455 +5%	1 801 273 +2%	1 921 306 +7%	2 040 506 +6%	2 110 693 +3%	2 251 456 +7%	2 686 569 +19%
Shares Outstanding
Common Shares Outstanding	747	747	747	747	747	952	952	952	953	955	956	958	959	941	923	908	903	890	870	863	859

Income Statement Balance Sheet Cash Flow Statement

Nomura Real Estate Holdings Inc
TSE:3231

Balance Sheet

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Nomura Real Estate Holdings Inc

Balance Sheet
Nomura Real Estate Holdings Inc

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Nomura Real Estate Holdings Inc TSE:3231

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Balance Sheet Decomposition Nomura Real Estate Holdings Inc

Balance Sheet Nomura Real Estate Holdings Inc

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Nomura Real Estate Holdings Inc
TSE:3231

Balance Sheet Decomposition
Nomura Real Estate Holdings Inc

Balance Sheet
Nomura Real Estate Holdings Inc