8053.T | Sumitomo Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	11032.58 Billion	10106.25 Billion	9582.16 Billion	8079.98 Billion	8128.59 Billion	7916.52 Billion
Total Current Assets	5235.7 Billion	4872.95 Billion	4645.48 Billion	3497.58 Billion	3536.39 Billion	3547.65 Billion
Cash And Short Term Investments	691.19 Billion	793.21 Billion	1000.87 Billion	728.42 Billion	835.37 Billion	735.53 Billion
Cash and Cash Equivalents	667.85 Billion	656.85 Billion	733.82 Billion	599.01 Billion	710.37 Billion	660.35 Billion
Short Term Investments	23.34 Billion	136.35 Billion	267.04 Billion	129.41 Billion	124.99 Billion	75.17 Billion
Net Receivables	2284.71 Billion	2247.11 Billion	2073.01 Billion	1652.36 Billion	1362.6 Billion	1557.52 Billion
Inventory	1486.77 Billion	1390.55 Billion	1058 Billion	793.27 Billion	929.98 Billion	925.2 Billion
Other Current Assets	773.02 Billion	442.07 Billion	513.59 Billion	323.51 Billion	408.43 Billion	329.39 Billion
Total Non-Current Assets	5796.87 Billion	5233.29 Billion	4936.68 Billion	4582.4 Billion	4592.2 Billion	4368.87 Billion
Net PPE	1191.65 Billion	1046.31 Billion	1023.73 Billion	1050.64 Billion	1054.04 Billion	746.64 Billion
Good Will And Intangible Assets	349.82 Billion	284.79 Billion	254.96 Billion	255.96 Billion	288.91 Billion	259.75 Billion
Good Will	141.78 Billion	-3.95 Billion	-4.88 Billion	-15.55 Billion	123.28 Billion	110.32 Billion
Intangible Assets	349.82 Billion	288.74 Billion	259.85 Billion	271.51 Billion	288.91 Billion	149.43 Billion
Long-Term Investments	4134.94 Billion	3031.27 Billion	2773.65 Billion	2519.07 Billion	2384.21 Billion	2560.04 Billion
Tax Assets	47.05 Billion	30.79 Billion	26.66 Billion	23.82 Billion	38.07 Billion	36.24 Billion
Other Non Current Assets	73.4 Billion	840.12 Billion	857.67 Billion	732.89 Billion	826.95 Billion	766.17 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	6360.27 Billion	6128.79 Billion	6200.88 Billion	5384.43 Billion	5436 Billion	5010.32 Billion
Total Current Liabilities	3140.58 Billion	2965.15 Billion	3076.79 Billion	2268.4 Billion	2296.54 Billion	2278.7 Billion
Account Payables	1713.93 Billion	1648.97 Billion	1612.48 Billion	1269.63 Billion	1079.09 Billion	1190.25 Billion
Tax Payables	46.06 Billion	48.06 Billion	63.37 Billion	31.65 Billion	25.78 Billion	28.46 Billion
Short Term Debt	822.83 Billion	761.41 Billion	681.85 Billion	549.06 Billion	820.56 Billion	682.34 Billion
Deferred Revenue	133.99 Billion	441.66 Billion	654.53 Billion	368.77 Billion	312.46 Billion	323.16 Billion
Other Current Liabilities	469.81 Billion	113.1 Billion	127.92 Billion	80.93 Billion	84.41 Billion	82.93 Billion
Total Non Current Liabilities	3219.69 Billion	3163.63 Billion	3124.09 Billion	3116.02 Billion	3139.46 Billion	2731.61 Billion
Long-Term Debt	2456.54 Billion	2888.49 Billion	2823.37 Billion	2864.54 Billion	2860.77 Billion	2415.6 Billion
Deferred Revenue Non Current	427.45 Billion	2643.38 Billion	2636.46 Billion	2606.67 Billion	2629.13 Billion	2634.91 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	177.52 Billion	-2466.73 Billion	-2413.34 Billion	-2434.28 Billion	-2434.69 Billion	-2415.6 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	4672.3 Billion	3977.45 Billion	3381.28 Billion	2695.55 Billion	2692.58 Billion	2906.19 Billion
Stock Holders Equity	4445.49 Billion	3779.51 Billion	3197.81 Billion	2527.95 Billion	2544.13 Billion	2771.48 Billion
Common Stock	220.42 Billion	220.04 Billion	219.89 Billion	219.78 Billion	219.61 Billion	219.44 Billion
Retained Earnings	2898.05 Billion	2707.38 Billion	2269.66 Billion	1871.41 Billion	2073.88 Billion	2061.3 Billion
Accumulated other comprehensive income	1077.03 Billion	637.53 Billion	454.13 Billion	187.04 Billion	-4.05 Billion	234.93 Billion
Common Stock Equity	4445.49 Billion	3779.51 Billion	3197.81 Billion	2527.95 Billion	2544.13 Billion	2771.48 Billion
Capital Lease Obligation	427.45 Billion	497.81 Billion	483.84 Billion	501.39 Billion	491.95 Billion	54.02 Billion
Total Investments	4158.28 Billion	3222 Billion	2978.06 Billion	2606.49 Billion	2479.19 Billion	2635.62 Billion
Total Debt	3706.84 Billion	3649.9 Billion	3505.22 Billion	3413.61 Billion	3681.34 Billion	3097.95 Billion
Net Debt	3038.98 Billion	2993.04 Billion	2771.39 Billion	2814.59 Billion	2970.97 Billion	2437.59 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	10795.95 Billion	11538.3 Billion	11032.58 Billion	11032.58 Billion	10719.24 Billion	10733.18 Billion
Total Current Assets	5092.72 Billion	5495.3 Billion	5235.7 Billion	5235.7 Billion	5044.33 Billion	4981.19 Billion
Cash And Short Term Investments	692.54 Billion	739.66 Billion	691.19 Billion	691.19 Billion	848.62 Billion	848.86 Billion
Cash and Cash Equivalents	675.63 Billion	716.7 Billion	667.85 Billion	667.85 Billion	634.98 Billion	657.26 Billion
Short Term Investments	16.9 Billion	22.96 Billion	23.34 Billion	23.34 Billion	213.63 Billion	191.59 Billion
Net Receivables	2095.03 Billion	2270.95 Billion	2284.71 Billion	2284.71 Billion	2325.97 Billion	2266.05 Billion
Inventory	1518.7 Billion	1607.68 Billion	1486.77 Billion	1486.77 Billion	1404.99 Billion	1425.54 Billion
Other Current Assets	637.71 Billion	877 Billion	773.02 Billion	773.02 Billion	464.73 Billion	440.73 Billion
Total Non-Current Assets	5703.23 Billion	6043 Billion	5796.87 Billion	5796.87 Billion	5674.91 Billion	5751.98 Billion
Net PPE	1225.21 Billion	1212.95 Billion	1191.65 Billion	1191.65 Billion	1101.82 Billion	1126.2 Billion
Good Will And Intangible Assets	353.43 Billion	375.17 Billion	349.82 Billion	349.82 Billion	325.21 Billion	325.08 Billion
Good Will	-	-	141.78 Billion	141.78 Billion	-	-
Intangible Assets	-	375.17 Billion	349.82 Billion	349.82 Billion	325.21 Billion	325.08 Billion
Long-Term Investments	4007.32 Billion	3464.05 Billion	4134.94 Billion	4134.94 Billion	3274.81 Billion	3348.8 Billion
Tax Assets	41.1 Billion	45.57 Billion	47.05 Billion	47.05 Billion	41.03 Billion	34.9 Billion
Other Non Current Assets	76.15 Billion	945.23 Billion	73.4 Billion	73.4 Billion	932.02 Billion	916.98 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	6188.9 Billion	6643.47 Billion	6360.27 Billion	6360.27 Billion	6249.28 Billion	6163.9 Billion
Total Current Liabilities	2883.81 Billion	3326.85 Billion	3140.58 Billion	3140.58 Billion	3090.86 Billion	2935.59 Billion
Account Payables	1551.38 Billion	1688.74 Billion	1713.93 Billion	1713.93 Billion	1647.84 Billion	1599.81 Billion
Tax Payables	-	43.96 Billion	46.06 Billion	46.06 Billion	37.14 Billion	42.12 Billion
Short Term Debt	726.79 Billion	915.91 Billion	822.83 Billion	822.83 Billion	902.06 Billion	756 Billion
Deferred Revenue	149.93 Billion	165.76 Billion	133.99 Billion	133.99 Billion	436.26 Billion	457.02 Billion
Other Current Liabilities	455.69 Billion	556.42 Billion	469.81 Billion	469.81 Billion	104.69 Billion	122.75 Billion
Total Non Current Liabilities	3305.08 Billion	3316.61 Billion	3219.69 Billion	3219.69 Billion	3158.42 Billion	3228.3 Billion
Long-Term Debt	2530.01 Billion	2522.84 Billion	2456.54 Billion	2456.54 Billion	2860.14 Billion	2936.53 Billion
Deferred Revenue Non Current	437.01 Billion	429.98 Billion	427.45 Billion	427.45 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	208.51 Billion	209.71 Billion	177.52 Billion	177.52 Billion	174.45 Billion	177.18 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	4607.05 Billion	4894.83 Billion	4672.3 Billion	4672.3 Billion	4469.96 Billion	4569.28 Billion
Stock Holders Equity	4360.81 Billion	4651.74 Billion	4445.49 Billion	4445.49 Billion	4250.03 Billion	4354.09 Billion
Common Stock	221.02 Billion	220.42 Billion	220.42 Billion	220.42 Billion	220.42 Billion	220.42 Billion
Retained Earnings	3067.8 Billion	2954.58 Billion	2898.05 Billion	2898.05 Billion	2905.15 Billion	2853.56 Billion
Accumulated other comprehensive income	-	1277.41 Billion	1077.03 Billion	1077.03 Billion	875.19 Billion	1030.45 Billion
Common Stock Equity	4360.81 Billion	4651.74 Billion	4445.49 Billion	4445.49 Billion	4250.03 Billion	4354.09 Billion
Capital Lease Obligation	-	509.01 Billion	427.45 Billion	427.45 Billion	483.82 Billion	498.64 Billion
Total Investments	4024.22 Billion	3487.02 Billion	4158.28 Billion	4158.28 Billion	3488.44 Billion	3540.4 Billion
Total Debt	3256.81 Billion	3438.75 Billion	3706.84 Billion	3706.84 Billion	3762.21 Billion	3692.54 Billion
Net Debt	2581.18 Billion	2722.05 Billion	3038.98 Billion	3038.98 Billion	3127.22 Billion	3035.28 Billion

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