Nomura : Completes Amendments of Annual Securities Report, Quarterly Reports, Financial Highlights and Management's Report on Internal Control over Financial Reporting

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Nomura Completes Amendments of Annual Securities Report, Quarterly Reports, Financial Highlights and Management's Report on Internal Control over Financial Reporting

June 25, 2024

Nomura Holdings, Inc.

Tokyo, June 25, 2024-Further to its April 12, 2024, announcement¹, Nomura Holdings, Inc. today announced that it has completed amendments of its Annual Securities Report, Quarterly Reports, Financial Highlights and Management's Report on Internal Control over Financial Reporting for the 115th, 116th, 117th, and 118th fiscal periods as below².

Nomura also amended its Financial Highlights for the fiscal year ended March 31, 2024 (120th). The amendment corrects certain classification errors within the consolidated statement of cash flows.

There are no amendments to Nomura's consolidated statements of income, consolidated balance sheets or unconsolidated financial statements, and no impact to Nomura's income or capital levels.

Amended Reports

(1) Annual Securities Report	For the fiscal year ended March 31, 2019 (115th) For the fiscal year ended March 31, 2020 (116th) For the fiscal year ended March 31, 2021 (117th) For the fiscal year ended March 31, 2022 (118th)
(2) Quarterly Reports	For the first quarter of the fiscal year ended March 31, 2022 (118th) For the second quarter of the fiscal year ended March 31, 2022 (118th) For the third quarter of the fiscal year ended March 31, 2022 (118th) For the first quarter of the fiscal year ended March 31, 2023 (119th) For the second quarter of the fiscal year ended March 31, 2023 (119th) For the third quarter of the fiscal year ended March 31, 2023 (119th)
(3) Financial Highlights	For the fiscal year ended March 31, 2019 (115th) For the fiscal year ended March 31, 2020 (116th) For the fiscal year ended March 31, 2021 (117th) For the fiscal year ended March 31, 2022 (118th) For the fiscal year ended March 31, 2024 (120th)
(4) Management's Report on Internal Control over Financial Reporting	For the fiscal year ended March 31, 2019 (115th) For the fiscal year ended March 31, 2020 (116th) For the fiscal year ended March 31, 2021 (117th) For the fiscal year ended March 31, 2022 (118th)

Outline of Amendments

(1) Annual Securities Report and Quarterly Reports
Nomura restated the consolidated statement of cash flows and related disclosure. For details, please refer to the amended Annual Securities Report and Quarterly Reports filed today.

(2) Financial Highlights
The amendments are as follows.

Summary Information	1. Consolidated Operating Results
Accompanying Materials	1. Overview of Consolidated Operating Results （3）Overview of Cash Flows 3. Consolidated Financial Statements （5）Consolidated Statements of Cash Flows

Details of the amendments are underlined in the attachment (PDF 511KB) .

(3) Management's Report on Internal Control over Financial Reporting
The amendments on Management's Report on Internal Control over Financial Reporting for each period including remediation plan is similar to the amendments for the fiscal year ended March 31, 2023, announced on April 12, 2024¹.

1 See "Nomura Amends Annual Securities Report, Quarterly Reports, Financial Highlights and Management's Report on Internal Control over Financial Reporting".
2 Nomura completed amendment to its Financial Highlights for the fiscal year ended March 31, 2023 (119th) on April 12, 2024.

Nomura

Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.com.