Daiwa Securities Group Annual Report 2012 (Information on impairment losses on fixed assets by reportable segment) Millions of yen Retail Global  Markets Global  Investment  Banking Asset  Management Investment Reportable  segment  total Others Corporate/ Elimination Total Year ended March 31, 2012: Impairment losses on fixed assets ¥17 ¥8,269 ¥1,334 ¥76 ¥– ¥9,696 ¥10,526 ¥(2,338) ¥17,884 Millions of yen Retail Global  Markets Global  Investment  Banking Asset  Management Investment Reportable  segment  total Others Corporate/ Elimination Total Year ended March 31, 2011: Impairment losses on fixed assets ¥– ¥– ¥480 ¥35 ¥112 ¥627 ¥2 ¥(35) ¥594 Thousands of U.S. dollars Retail Global  Markets Global  Investment  Banking Asset  Management Investment Reportable  segment  total Others Corporate/ Elimination Total Year ended March 31, 2012: Impairment losses on fixed assets $207 $100,842 $16,268 $927 $– $118,244 $128,366 $(28,512) $218,098 89 Current fiscal year from April 1, 2011 to March 31, 2012 Daiwa recorded negative goodwill of ¥35,266 million ($430,073 thousand) by converting Daiwa Office Investment Corporation into a consoli- dated subsidiary. Daiwa doesn’t allocate negative goodwill to any reportable segment. (Information on gains on negative goodwill by reportable segment)