4506.T | Sumitomo Pharma Co., Ltd. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	907.5 Billion	1134.74 Billion	1308 Billion	1308.12 Billion	1252.87 Billion	834.71 Billion
Total Current Assets	269.56 Billion	381.86 Billion	499.52 Billion	459.79 Billion	364.09 Billion	373.26 Billion
Cash And Short Term Investments	29.04 Billion	163.65 Billion	238.58 Billion	223.17 Billion	130.42 Billion	181.04 Billion
Cash and Cash Equivalents	29.04 Billion	143.47 Billion	202.98 Billion	193.69 Billion	101.7 Billion	137.29 Billion
Short Term Investments	7.08 Billion	20.17 Billion	35.59 Billion	29.48 Billion	28.71 Billion	43.75 Billion
Net Receivables	97.23 Billion	106.12 Billion	151.5 Billion	136.06 Billion	144.67 Billion	119.24 Billion
Inventory	115.35 Billion	94.4 Billion	99.02 Billion	92.21 Billion	79.36 Billion	66.88 Billion
Other Current Assets	27.93 Billion	17.67 Billion	10.42 Billion	8.34 Billion	9.62 Billion	6.09 Billion
Total Non-Current Assets	637.93 Billion	752.88 Billion	808.48 Billion	848.33 Billion	888.78 Billion	461.44 Billion
Net PPE	57.89 Billion	58.9 Billion	64.09 Billion	64.96 Billion	65.74 Billion	59.48 Billion
Good Will And Intangible Assets	395.43 Billion	538.72 Billion	593.83 Billion	559.89 Billion	590.83 Billion	270.73 Billion
Good Will	199.78 Billion	209.41 Billion	195.14 Billion	176.49 Billion	169.04 Billion	99.34 Billion
Intangible Assets	195.65 Billion	329.31 Billion	398.69 Billion	383.4 Billion	421.79 Billion	171.39 Billion
Long-Term Investments	161.71 Billion	144.39 Billion	127.9 Billion	203.27 Billion	205.09 Billion	80.5 Billion
Tax Assets	2.23 Billion	10.84 Billion	22.65 Billion	20.19 Billion	27.1 Billion	50.71 Billion
Other Non Current Assets	20.65 Billion	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	751.37 Billion	727.96 Billion	634.43 Billion	659.94 Billion	620.77 Billion	336.57 Billion
Total Current Liabilities	515.47 Billion	372.69 Billion	278.37 Billion	278.14 Billion	496.49 Billion	198.17 Billion
Account Payables	67.72 Billion	52.14 Billion	46.18 Billion	64.63 Billion	62.25 Billion	49.23 Billion
Tax Payables	1.34 Billion	24.05 Billion	7.58 Billion	24.51 Billion	22.63 Billion	15.72 Billion
Short Term Debt	285.51 Billion	90.58 Billion	25.08 Billion	9.96 Billion	272.96 Billion	2.96 Billion
Deferred Revenue	1.34 Billion	151.95 Billion	140.03 Billion	147.7 Billion	121.18 Billion	116.57 Billion
Other Current Liabilities	160.88 Billion	78.01 Billion	67.07 Billion	55.84 Billion	40.1 Billion	29.4 Billion
Total Non Current Liabilities	235.89 Billion	355.26 Billion	356.06 Billion	381.8 Billion	124.27 Billion	138.4 Billion
Long-Term Debt	133.36 Billion	244.12 Billion	243.96 Billion	263.85 Billion	25.02 Billion	27.98 Billion
Deferred Revenue Non Current	-	16.87 Billion	27.93 Billion	36.47 Billion	65.17 Billion	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	64.31 Billion	57.75 Billion	57.62 Billion	53.04 Billion	7.21 Billion	110.42 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	156.13 Billion	406.78 Billion	673.56 Billion	648.17 Billion	632.1 Billion	498.13 Billion
Stock Holders Equity	156.06 Billion	406.74 Billion	607.88 Billion	580.57 Billion	529.48 Billion	498.13 Billion
Common Stock	22.4 Billion	22.4 Billion	22.4 Billion	22.4 Billion	22.4 Billion	22.4 Billion
Retained Earnings	-22.66 Billion	280.99 Billion	514.21 Billion	508.67 Billion	457.33 Billion	431.79 Billion
Accumulated other comprehensive income	157.01 Billion	104.03 Billion	55.23 Billion	34.31 Billion	35.78 Billion	28.75 Billion
Common Stock Equity	156.06 Billion	406.74 Billion	607.88 Billion	580.57 Billion	529.48 Billion	498.13 Billion
Capital Lease Obligation	5.19 Billion	6.99 Billion	10.03 Billion	10.96 Billion	10.96 Billion	1.3 Billion
Total Investments	161.71 Billion	134 Billion	115.84 Billion	193.03 Billion	200.92 Billion	74.66 Billion
Total Debt	418.88 Billion	334.71 Billion	269.04 Billion	273.81 Billion	297.98 Billion	30.94 Billion
Net Debt	389.83 Billion	191.23 Billion	66.06 Billion	80.12 Billion	196.27 Billion	-106.35 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	799.76 Billion	868.93 Billion	907.5 Billion	907.5 Billion	1059.97 Billion	1148.85 Billion
Total Current Assets	311.92 Billion	325.9 Billion	269.56 Billion	269.56 Billion	264.16 Billion	292.74 Billion
Cash And Short Term Investments	99.08 Billion	78.39 Billion	29.04 Billion	29.04 Billion	42.8 Billion	68.42 Billion
Cash and Cash Equivalents	99.08 Billion	78.39 Billion	29.04 Billion	29.04 Billion	36.45 Billion	60.39 Billion
Short Term Investments	-	-	7.08 Billion	7.08 Billion	6.34 Billion	8.02 Billion
Net Receivables	68.88 Billion	74.05 Billion	97.23 Billion	97.23 Billion	97.3 Billion	96.88 Billion
Inventory	105.63 Billion	117.05 Billion	115.35 Billion	115.35 Billion	104.76 Billion	107.61 Billion
Other Current Assets	38.32 Billion	56.39 Billion	27.93 Billion	27.93 Billion	19.28 Billion	19.82 Billion
Total Non-Current Assets	487.83 Billion	543.02 Billion	637.93 Billion	637.93 Billion	795.8 Billion	856.1 Billion
Net PPE	57.36 Billion	59.65 Billion	57.89 Billion	57.89 Billion	59.01 Billion	60.2 Billion
Good Will And Intangible Assets	368.54 Billion	418.38 Billion	395.43 Billion	395.43 Billion	554.78 Billion	591.14 Billion
Good Will	188.54 Billion	212.58 Billion	199.78 Billion	199.78 Billion	222.41 Billion	234.56 Billion
Intangible Assets	179.99 Billion	205.79 Billion	195.65 Billion	195.65 Billion	332.37 Billion	356.58 Billion
Long-Term Investments	39.41 Billion	41.3 Billion	161.71 Billion	161.71 Billion	154.66 Billion	174.88 Billion
Tax Assets	2.57 Billion	2.55 Billion	2.23 Billion	2.23 Billion	8.8 Billion	9.45 Billion
Other Non Current Assets	19.94 Billion	21.13 Billion	20.65 Billion	20.65 Billion	18.52 Billion	20.42 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	685.52 Billion	708 Billion	751.37 Billion	751.37 Billion	716.37 Billion	736.81 Billion
Total Current Liabilities	486.51 Billion	498.44 Billion	515.47 Billion	515.47 Billion	421.15 Billion	370.74 Billion
Account Payables	58.58 Billion	58.25 Billion	67.72 Billion	67.72 Billion	50.38 Billion	57.71 Billion
Tax Payables	-	20.52 Billion	1.34 Billion	1.34 Billion	1.8 Billion	12.59 Billion
Short Term Debt	255.95 Billion	256.67 Billion	285.51 Billion	285.51 Billion	227.58 Billion	139.58 Billion
Deferred Revenue	18.62 Billion	20.52 Billion	1.34 Billion	1.34 Billion	93.1 Billion	119.02 Billion
Other Current Liabilities	153.35 Billion	162.98 Billion	160.88 Billion	160.88 Billion	50.07 Billion	54.42 Billion
Total Non Current Liabilities	199 Billion	209.56 Billion	235.89 Billion	235.89 Billion	295.22 Billion	366.06 Billion
Long-Term Debt	133.43 Billion	133.39 Billion	133.36 Billion	133.36 Billion	184.25 Billion	244.21 Billion
Deferred Revenue Non Current	-	-15.71 Billion	-	-	17.3 Billion	17.47 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	51.45 Billion	76.16 Billion	64.31 Billion	64.31 Billion	44.83 Billion	47.57 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	114.24 Billion	160.92 Billion	156.13 Billion	156.13 Billion	343.59 Billion	412.04 Billion
Stock Holders Equity	114.17 Billion	160.85 Billion	156.06 Billion	156.06 Billion	343.55 Billion	412 Billion
Common Stock	22.4 Billion	22.4 Billion	22.4 Billion	22.4 Billion	22.4 Billion	22.4 Billion
Retained Earnings	-13.25 Billion	35.29 Billion	-22.66 Billion	-22.66 Billion	171.7 Billion	217.42 Billion
Accumulated other comprehensive income	105.7 Billion	103.84 Billion	157.01 Billion	157.01 Billion	150.12 Billion	172.86 Billion
Common Stock Equity	114.17 Billion	160.85 Billion	156.06 Billion	156.06 Billion	343.55 Billion	412 Billion
Capital Lease Obligation	-	-	5.19 Billion	5.19 Billion	-	-
Total Investments	39.41 Billion	41.3 Billion	161.71 Billion	161.71 Billion	161.01 Billion	182.9 Billion
Total Debt	389.38 Billion	390.07 Billion	418.88 Billion	418.88 Billion	411.84 Billion	383.8 Billion
Net Debt	290.29 Billion	311.67 Billion	389.83 Billion	389.83 Billion	375.38 Billion	323.4 Billion

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