Quarterly report · Q2

Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥362.1bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥185.4bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥692.2bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥339.1bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥171.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥58.9bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥31.8bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥55.3bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥27.2bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥57.5bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥31.0bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥108.5bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥53.8bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥26.0bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥37.7bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.5bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥76.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥35.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.1bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥37.9bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥20.6bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥36.1bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥17.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥861.5bnat 2023-09-30Cons.Assets IFRS
Total assets¥838.2bnat 2023-03-31Cons.Assets IFRS
Total assets¥810.3bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥471.8bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥435.8bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥389.6bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥402.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥376.9bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥342.5bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥386.5bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥399.0bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥373.5bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥125.2bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥129.3bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥116.2bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥115.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥68.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥118.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥60.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥31.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥61.2bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥28.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥43.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥44.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥34.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥64.132023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥352023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥128.922022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥60.712022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥28.912022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥64.092023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥34.982023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥128.882022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥60.632022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥28.882022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio44.9%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.1%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥68.8bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥70.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥102m
jpcrp040300-q2r_E05062-000Consultingreportable segmentrevenue2023-04-01 → 2023-09-30¥24.5bn
jpcrp040300-q2r_E05062-000Consultingreportable segmentrevenue external2023-04-01 → 2023-09-30¥23.7bn
jpcrp040300-q2r_E05062-000Consultingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥723m
jpcrp040300-q2r_E05062-000Consultingreportable segmentsegment profit2023-04-01 → 2023-09-30¥5.8bn
jpcrp040300-q2r_E05062-000Financial IT Solutionsreportable segmentrevenue2023-04-01 → 2023-09-30¥173.5bn
jpcrp040300-q2r_E05062-000Financial IT Solutionsreportable segmentrevenue external2023-04-01 → 2023-09-30¥170.9bn
jpcrp040300-q2r_E05062-000Financial IT Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.6bn
jpcrp040300-q2r_E05062-000Financial IT Solutionsreportable segmentsegment profit2023-04-01 → 2023-09-30¥26.4bn
jpcrp040300-q2r_E05062-000IT Platform Servicesreportable segmentrevenue2023-04-01 → 2023-09-30¥89.7bn
jpcrp040300-q2r_E05062-000IT Platform Servicesreportable segmentrevenue external2023-04-01 → 2023-09-30¥25.8bn
jpcrp040300-q2r_E05062-000IT Platform Servicesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥63.9bn
jpcrp040300-q2r_E05062-000IT Platform Servicesreportable segmentsegment profit2023-04-01 → 2023-09-30¥14.3bn
jpcrp040300-q2r_E05062-000Industrial IT Solutionsreportable segmentrevenue2023-04-01 → 2023-09-30¥143.2bn
jpcrp040300-q2r_E05062-000Industrial IT Solutionsreportable segmentrevenue external2023-04-01 → 2023-09-30¥140.1bn
jpcrp040300-q2r_E05062-000Industrial IT Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥3.1bn
jpcrp040300-q2r_E05062-000Industrial IT Solutionsreportable segmentsegment profit2023-04-01 → 2023-09-30¥12.3bn
—segment totalrevenue2023-04-01 → 2023-09-30¥430.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥360.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥70.3bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥58.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥65.8bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥66.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥2.2bn
jpcrp040300-q2r_E05062-000Consultingreportable segmentrevenue2022-04-01 → 2022-09-30¥21.1bn
jpcrp040300-q2r_E05062-000Consultingreportable segmentrevenue external2022-04-01 → 2022-09-30¥20.3bn
jpcrp040300-q2r_E05062-000Consultingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥826m
jpcrp040300-q2r_E05062-000Consultingreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.9bn
jpcrp040300-q2r_E05062-000Financial IT Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥164.7bn
jpcrp040300-q2r_E05062-000Financial IT Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥161.8bn
jpcrp040300-q2r_E05062-000Financial IT Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E05062-000Financial IT Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥23.3bn
jpcrp040300-q2r_E05062-000IT Platform Servicesreportable segmentrevenue2022-04-01 → 2022-09-30¥81.5bn
jpcrp040300-q2r_E05062-000IT Platform Servicesreportable segmentrevenue external2022-04-01 → 2022-09-30¥22.3bn
jpcrp040300-q2r_E05062-000IT Platform Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥59.2bn
jpcrp040300-q2r_E05062-000IT Platform Servicesreportable segmentsegment profit2022-04-01 → 2022-09-30¥11.4bn
jpcrp040300-q2r_E05062-000Industrial IT Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥137.5bn
jpcrp040300-q2r_E05062-000Industrial IT Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥133.5bn
jpcrp040300-q2r_E05062-000Industrial IT Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E05062-000Industrial IT Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥13.4bn
—segment totalrevenue2022-04-01 → 2022-09-30¥404.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥337.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥66.9bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥53.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 792
ItemContextValueUnit
Profit loss before tax IFRSPrior1YTDDuration53753000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000ConsultingReportableSegmentMember23747000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000FinancialITSolutionsReportableSegmentMember170919000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000IndustrialITSolutionsReportableSegmentMember140057000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000ITPlatformServicesReportableSegmentMember25828000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember360552000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember1512000000JPY
Revenue from external customers IFRSCurrentYTDDuration362065000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000ConsultingReportableSegmentMember723000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000FinancialITSolutionsReportableSegmentMember2581000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000IndustrialITSolutionsReportableSegmentMember3128000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000ITPlatformServicesReportableSegmentMember63855000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember70289000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-70289000000JPY
Intersegment revenue IFRSCurrentYTDDuration-JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000ConsultingReportableSegmentMember24470000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000FinancialITSolutionsReportableSegmentMember173501000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000IndustrialITSolutionsReportableSegmentMember143185000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000ITPlatformServicesReportableSegmentMember89683000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember430841000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-68776000000JPY
Revenue IFRSCurrentYTDDuration362065000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000ConsultingReportableSegmentMember5773000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000FinancialITSolutionsReportableSegmentMember26374000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000IndustrialITSolutionsReportableSegmentMember12321000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05062-000ITPlatformServicesReportableSegmentMember14293000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember58762000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember102000000JPY
Operating profit loss IFRSCurrentYTDDuration58865000000JPY
Finance income IFRSCurrentYTDDuration1788000000JPY
Finance costs IFRSCurrentYTDDuration3114000000JPY
Profit loss before tax IFRSCurrentYTDDuration57539000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第2四半期(自 2023年7月1日 至 2023年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社野村総合研究所
Company name in english cover pageFilingDateInstantNomura Research Institute, Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長 兼 社長 此本 臣吾
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目9番2号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5533-2111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長 榊原 大史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目9番2号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5533-2111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長 榊原 大史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05062
Fund codeFilingDateInstant-
Security codeFilingDateInstant43070

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 16 of 16 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass