5802.T | Sumitomo Electric Industries, Ltd. Annual &

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	4365.39 Billion	4013 Billion	3807.39 Billion	3381.91 Billion	3084.51 Billion	3053.26 Billion
Total Current Assets	2242.21 Billion	2162.68 Billion	2056.92 Billion	1729.37 Billion	1577.02 Billion	1513.64 Billion
Cash And Short Term Investments	269.74 Billion	283.42 Billion	259.58 Billion	254.39 Billion	250.98 Billion	169.3 Billion
Cash and Cash Equivalents	268.27 Billion	283.42 Billion	259.58 Billion	253.66 Billion	250.6 Billion	167.22 Billion
Short Term Investments	1.47 Billion	-216.15 Billion	-211.39 Billion	727 Million	384 Million	2.08 Billion
Net Receivables	901.04 Billion	875.63 Billion	814.67 Billion	755.25 Billion	670.33 Billion	708.61 Billion
Inventory	885.01 Billion	851.22 Billion	844.83 Billion	606.34 Billion	553.58 Billion	528.78 Billion
Other Current Assets	186.41 Billion	152.4 Billion	137.83 Billion	113.37 Billion	102.12 Billion	106.92 Billion
Total Non-Current Assets	2123.18 Billion	1850.32 Billion	1750.46 Billion	1652.54 Billion	1507.49 Billion	1539.62 Billion
Net PPE	1098.15 Billion	1062.77 Billion	1026.78 Billion	981.15 Billion	942.45 Billion	885.82 Billion
Good Will And Intangible Assets	39.83 Billion	36.68 Billion	36.06 Billion	36.23 Billion	37.9 Billion	40.69 Billion
Good Will	-	-	-	1.64 Billion	2.77 Billion	2.48 Billion
Intangible Assets	39.83 Billion	36.68 Billion	36.06 Billion	34.58 Billion	35.13 Billion	38.2 Billion
Long-Term Investments	607.1 Billion	719.95 Billion	655.28 Billion	605.63 Billion	488.96 Billion	579.72 Billion
Tax Assets	31.95 Billion	30.9 Billion	32.32 Billion	29.51 Billion	38.16 Billion	33.38 Billion
Other Non Current Assets	346.14 Billion	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	1933.5 Billion	1902.18 Billion	1754.45 Billion	1489.4 Billion	1317.68 Billion	1276.95 Billion
Total Current Liabilities	1307.37 Billion	1399.4 Billion	1260.09 Billion	1008.06 Billion	912.83 Billion	880.75 Billion
Account Payables	479.83 Billion	445.95 Billion	444.98 Billion	397.43 Billion	361.15 Billion	379.84 Billion
Tax Payables	50.22 Billion	34.01 Billion	23.11 Billion	25 Billion	16.49 Billion	22.84 Billion
Short Term Debt	412.12 Billion	608.23 Billion	500.2 Billion	334.69 Billion	307.62 Billion	248.58 Billion
Deferred Revenue	74.26 Billion	87.55 Billion	72.97 Billion	29.1 Billion	20.53 Billion	27.52 Billion
Other Current Liabilities	341.14 Billion	257.66 Billion	241.92 Billion	246.82 Billion	223.52 Billion	224.79 Billion
Total Non Current Liabilities	626.13 Billion	502.78 Billion	494.35 Billion	481.34 Billion	404.85 Billion	396.19 Billion
Long-Term Debt	339.46 Billion	335.96 Billion	344.72 Billion	337.05 Billion	278.4 Billion	288.15 Billion
Deferred Revenue Non Current	49.9 Billion	46.36 Billion	46.65 Billion	50.25 Billion	58.74 Billion	56.58 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	100.66 Billion	32.55 Billion	37.91 Billion	44.03 Billion	36.4 Billion	14.76 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	2431.88 Billion	2110.81 Billion	2052.93 Billion	1892.5 Billion	1766.83 Billion	1776.31 Billion
Stock Holders Equity	2207.66 Billion	1899.87 Billion	1769.78 Billion	1628.8 Billion	1518.58 Billion	1550.88 Billion
Common Stock	99.73 Billion	99.73 Billion	99.73 Billion	99.73 Billion	99.73 Billion	99.73 Billion
Retained Earnings	1493.7 Billion	1383.04 Billion	1346.21 Billion	1281.76 Billion	1251.77 Billion	1216.2 Billion
Accumulated other comprehensive income	469.59 Billion	271.07 Billion	174.08 Billion	97.2 Billion	16.94 Billion	84.82 Billion
Common Stock Equity	2207.66 Billion	1899.87 Billion	1769.78 Billion	1628.8 Billion	1518.58 Billion	1550.88 Billion
Capital Lease Obligation	49.9 Billion	45.52 Billion	37.63 Billion	37.06 Billion	37.06 Billion	2.9 Billion
Total Investments	608.57 Billion	503.79 Billion	443.89 Billion	407.4 Billion	381.96 Billion	446.55 Billion
Total Debt	801.49 Billion	944.2 Billion	844.92 Billion	671.74 Billion	586.02 Billion	536.74 Billion
Net Debt	533.22 Billion	660.77 Billion	585.34 Billion	418.07 Billion	335.42 Billion	369.51 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	4454.77 Billion	4630.03 Billion	4365.39 Billion	4365.39 Billion	4221.08 Billion	4158.28 Billion
Total Current Assets	2208.56 Billion	2346.86 Billion	2242.21 Billion	2242.21 Billion	2236.6 Billion	2161.76 Billion
Cash And Short Term Investments	276.3 Billion	308.8 Billion	269.74 Billion	269.74 Billion	308.44 Billion	248.91 Billion
Cash and Cash Equivalents	276.3 Billion	308.8 Billion	268.27 Billion	268.27 Billion	308.44 Billion	248.91 Billion
Short Term Investments	-	-	1.47 Billion	1.47 Billion	-	2.71 Billion
Net Receivables	824.33 Billion	856.1 Billion	901.04 Billion	901.04 Billion	856.33 Billion	852.59 Billion
Inventory	931.13 Billion	967.58 Billion	885.01 Billion	885.01 Billion	899.75 Billion	902.18 Billion
Other Current Assets	176.79 Billion	214.37 Billion	186.41 Billion	186.41 Billion	172.05 Billion	158.06 Billion
Total Non-Current Assets	2246.2 Billion	2283.17 Billion	2123.18 Billion	2123.18 Billion	1984.48 Billion	1996.52 Billion
Net PPE	1095.61 Billion	1132.13 Billion	1098.15 Billion	1098.15 Billion	1078.12 Billion	1105.11 Billion
Good Will And Intangible Assets	46.28 Billion	40.14 Billion	39.83 Billion	39.83 Billion	39.37 Billion	39.23 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	-	40.14 Billion	39.83 Billion	39.83 Billion	39.37 Billion	39.23 Billion
Long-Term Investments	721.2 Billion	726.96 Billion	607.1 Billion	607.1 Billion	615.77 Billion	601.31 Billion
Tax Assets	-	-	31.95 Billion	31.95 Billion	-615.77 Billion	-601.31 Billion
Other Non Current Assets	383.09 Billion	383.93 Billion	346.14 Billion	346.14 Billion	866.97 Billion	852.17 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	1926.1 Billion	2083.94 Billion	1933.5 Billion	1933.5 Billion	1977.08 Billion	1929.81 Billion
Total Current Liabilities	1289.93 Billion	1429.42 Billion	1307.37 Billion	1307.37 Billion	1385.88 Billion	1335.54 Billion
Account Payables	470.12 Billion	498.42 Billion	479.83 Billion	479.83 Billion	482.94 Billion	481.54 Billion
Tax Payables	-	33.25 Billion	50.22 Billion	50.22 Billion	26.17 Billion	28.09 Billion
Short Term Debt	414.34 Billion	508.64 Billion	412.12 Billion	412.12 Billion	516.09 Billion	464.6 Billion
Deferred Revenue	31.38 Billion	33.25 Billion	74.26 Billion	74.26 Billion	28.33 Billion	30.27 Billion
Other Current Liabilities	374.08 Billion	389.1 Billion	341.14 Billion	341.14 Billion	358.51 Billion	359.12 Billion
Total Non Current Liabilities	636.16 Billion	654.52 Billion	626.13 Billion	626.13 Billion	591.2 Billion	594.26 Billion
Long-Term Debt	320.74 Billion	331.6 Billion	339.46 Billion	339.46 Billion	349.82 Billion	352.75 Billion
Deferred Revenue Non Current	-	-	49.9 Billion	49.9 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	315.41 Billion	322.91 Billion	100.66 Billion	100.66 Billion	241.37 Billion	241.51 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	2528.67 Billion	2546.09 Billion	2431.88 Billion	2431.88 Billion	2243.99 Billion	2228.47 Billion
Stock Holders Equity	2303.11 Billion	2315.94 Billion	2207.66 Billion	2207.66 Billion	2029.27 Billion	2015.58 Billion
Common Stock	99.73 Billion	99.73 Billion	99.73 Billion	99.73 Billion	99.73 Billion	99.73 Billion
Retained Earnings	1528.76 Billion	1484.76 Billion	1493.7 Billion	1493.7 Billion	1421.18 Billion	1390.3 Billion
Accumulated other comprehensive income	530.1 Billion	586.92 Billion	469.59 Billion	469.59 Billion	363.73 Billion	380.9 Billion
Common Stock Equity	2303.11 Billion	2315.94 Billion	2207.66 Billion	2207.66 Billion	2029.27 Billion	2015.58 Billion
Capital Lease Obligation	-	-	49.9 Billion	49.9 Billion	-	-
Total Investments	721.2 Billion	726.96 Billion	608.57 Billion	608.57 Billion	615.77 Billion	601.31 Billion
Total Debt	414.34 Billion	840.24 Billion	801.49 Billion	801.49 Billion	865.91 Billion	817.35 Billion
Net Debt	138.04 Billion	531.44 Billion	533.22 Billion	533.22 Billion	557.46 Billion	568.44 Billion

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