Sumitomo Corporation (8053.T) - Balance Sheet Statement

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8053.T
Financials

3156 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	667,852	656,859	733,824	599,013	710,371	660,359	667,152	776,464	868,755	895,875	1,111,192	924,513	821,915	704,313	813,833	511,350	462,178	442,328	530,331	464,137	418,264	327,718	284,596	256,726	217,534	345,063
Short Term Investments Numbers are in millions	23,343	136,351	267,047	129,413	124,999	75,173	83,433	85,193	149,564	119,194	82,557	91,922	73,958	80,709	10,343	18,963	19,856	17,304	22,087	23,154	2,823	7,643	5,567	14,877	30,480	114,974
Cash and Short Term Investments Numbers are in millions	691,195	793,210	1,000,871	728,426	835,370	735,532	750,585	861,657	1,018,319	1,015,069	1,193,749	1,016,435	895,873	785,022	824,176	530,313	482,034	459,632	552,418	487,291	421,087	335,361	290,163	271,603	248,014	460,037
Net Receivables Numbers are in millions	2,284,718	2,247,115	2,073,011	1,652,368	1,362,608	1,557,522	1,652,134	1,375,482	1,369,319	1,710,149	1,685,720	1,596,747	1,732,057	1,844,642	1,491,654	1,626,047	2,158,291	2,140,482	2,026,089	1,775,879	1,596,137	1,524,391	1,537,854	1,778,098	1,560,803	1,816,948
Inventory Numbers are in millions	1,486,770	1,390,559	1,058,003	793,279	929,981	925,204	877,808	830,871	807,371	994,404	872,030	770,450	707,105	698,810	676,840	840,088	756,190	757,473	705,257	503,767	412,340	413,091	406,615	418,585	373,334	398,402
Other Current Assets Numbers are in millions	773,021	442,073	513,598	323,511	408,432	329,392	196,759	253,165	192,063	229,062	187,999	163,224	155,271	160,832	319,254	378,399	327,235	1,800,163	360,576	328,096	191,669	163,931	180,503	158,304	150,403	150,581
Total Current Assets Numbers are in millions	5,235,704	4,872,957	4,645,483	3,497,584	3,536,391	3,547,650	3,477,286	3,321,175	3,387,072	3,948,684	3,939,498	3,546,856	3,490,306	3,489,306	3,311,924	3,374,847	3,723,750	5,157,750	3,644,340	3,095,033	2,621,233	2,436,774	2,415,135	2,626,590	2,332,554	2,825,968
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,191,654	1,046,316	1,023,733	1,050,648	1,054,042	746,647	750,226	795,857	785,009	884,766	921,157	821,981	606,855	1,463,042	1,124,379	1,055,149	997,128	864,691	819,503	720,392	755,409	761,016	776,346	705,344	817,524	740,460
Goodwill Numbers are in millions	141,783	-3,954	-4,885	-15,553	123,288	110,325	107,813	173,932	120,727	156,593	170,540	138,573	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	349,829	288,744	259,851	271,514	288,913	149,434	156,664	183,427	190,062	208,845	197,366	141,236	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	349,829	284,790	254,966	255,961	288,913	259,759	264,477	357,359	310,789	365,438	367,906	279,809	331,618	348,993	392,940	400,555	379,405	255,526	259,264	113,567	91,551	708,167	0	0	0	0
Long Term Investments Numbers are in millions	4,134,941	3,031,271	2,773,651	2,519,073	2,384,216	2,560,049	2,453,988	2,314,841	2,273,671	2,497,775	2,227,355	2,016,695	1,724,583	1,757,751	1,449,092	1,324,689	1,518,969	1,376,058	1,230,410	874,122	850,143	781,672	863,127	931,678	1,037,668	929,778
Tax Assets Numbers are in millions	47,055	30,790	26,660	23,821	38,077	36,248	42,202	67,758	71,443	83,924	92,411	89,428	102,023	68,087	25,423	36,161	14,228	251,139	243,875	95,857	48,166	53,846	0	0	0	0
Other Non-Current Assets Numbers are in millions	73,400	840,128	857,673	732,897	826,957	766,170	782,453	904,804	989,834	1,240,783	1,120,411	1,077,988	971,384	103,323	834,040	826,755	937,919	525,313	514,502	634,156	645,963	122,220	797,946	686,467	716,898	893,150
Total Non-Current Assets Numbers are in millions	5,796,879	5,233,295	4,936,683	4,582,400	4,592,205	4,368,873	4,293,346	4,440,619	4,430,746	5,072,686	4,729,240	4,285,901	3,736,463	3,741,196	3,825,874	3,643,309	3,847,649	3,272,727	3,067,554	2,438,094	2,391,232	2,426,921	2,437,419	2,323,489	2,572,090	2,563,388
Total Assets Numbers are in millions	11,032,583	10,106,252	9,582,166	8,079,984	8,128,596	7,916,523	7,770,632	7,761,794	7,817,818	9,021,370	8,668,738	7,832,757	7,226,769	7,230,502	7,137,798	7,018,156	7,571,399	8,430,477	6,711,894	5,533,127	5,012,465	4,863,695	4,852,554	4,950,079	4,904,644	5,389,356
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,713,936	1,648,976	1,612,480	1,269,631	1,079,099	1,190,259	1,038,657	1,029,294	933,147	1,051,081	1,076,713	1,080,699	1,102,326	1,026,160	921,003	830,356	1,159,158	1,103,839	1,070,921	878,952	771,092	728,680	672,954	824,005	739,045	814,449
Short Term Debt Numbers are in millions	822,837	761,414	681,851	549,068	820,567	682,349	603,249	659,257	737,457	947,997	876,379	695,665	632,267	850,435	934,687	1,175,018	1,138,585	986,287	1,061,390	952,486	890,160	1,113,193	1,296,921	1,339,771	1,159,056	1,475,091
Tax Payables Numbers are in millions	46,068	48,060	63,373	31,655	25,785	28,467	39,639	20,737	21,916	19,396	25,414	19,796	27,773	33,528	30,985	28,133	37,419	54,919	33,060	20,226	15,890	17,075	9,840	0	0	0
Deferred Revenue Numbers are in millions	133,999	441,662	654,534	368,771	312,469	323,163	428,644	407,239	389,401	398,353	350,642	345,168	363,512	127,675	170,894	212,349	165,692	197,328	155,748	99,031	99,947	90,335	72,657	105,281	103,627	319,052
Other Current Liabilities Numbers are in millions	469,811	113,103	127,925	80,937	84,411	82,935	87,599	80,129	60,114	82,189	66,090	55,053	74,865	338,806	293,320	361,980	269,936	1,559,949	334,455	267,589	166,005	157,707	178,085	183,783	143,306	163,406
Total Current Liabilities Numbers are in millions	3,140,583	2,965,155	3,076,790	2,268,407	2,296,546	2,278,706	2,158,149	2,175,919	2,120,119	2,479,620	2,369,824	2,176,585	2,172,970	2,343,076	2,319,904	2,579,703	2,733,371	3,847,403	2,622,514	2,198,058	1,927,204	2,089,915	2,220,617	2,452,840	2,145,034	2,771,998
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,456,547	2,888,492	2,823,370	2,864,542	2,860,776	2,415,606	2,600,616	2,759,069	2,913,486	3,473,280	3,362,553	3,165,737	2,981,548	2,916,963	2,938,465	2,821,287	3,011,992	2,764,352	2,447,170	2,213,651	2,218,415	2,045,957	1,883,581	1,772,856	1,942,900	1,959,143
Deferred Revenue Non-Current Numbers are in millions	427,457	2,643,388	2,636,469	2,606,670	2,629,130	2,634,911	0	0	0	0	0	0	0	36,185	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	158,168	98,491	77,595	79,100	84,253	96,707	111,720	116,840	121,253	169,008	140,797	93,648	77,145	100,117	165,605	138,264	189,273	0	0	0	0	3,914	14,561	24,358	74,068	6,247
Other Non-Current Liabilities Numbers are in millions	177,524	-2,466,733	-2,413,343	-2,434,285	-2,434,696	-2,415,606	205,826	223,011	271,015	282,212	255,380	220,905	193,918	152,071	19,166	20,003	14,074	249,342	243,544	97,490	49,692	9,075	8,544	8,113	41,646	54,358
Total Non-Current Liabilities Numbers are in millions	3,219,696	3,163,638	3,124,091	3,116,027	3,139,463	2,731,618	2,918,162	3,098,920	3,305,754	3,924,500	3,758,730	3,480,290	3,252,611	3,205,336	3,123,236	2,979,554	3,215,339	3,013,694	2,690,714	2,311,141	2,268,107	2,058,946	1,906,686	1,805,327	2,058,614	2,019,748
Total Liabilities Numbers are in millions	6,360,279	6,128,793	6,200,881	5,384,434	5,436,009	5,010,324	5,076,311	5,274,839	5,425,873	6,404,120	6,128,554	5,656,875	5,425,581	5,548,412	5,443,140	5,559,257	5,948,710	6,861,097	5,313,228	4,509,199	4,195,311	4,148,861	4,127,303	4,258,167	4,203,648	4,791,746
Equity:
Preferred Stock Numbers are in millions	0	3,141,980	2,743,680	2,340,910	2,548,187	2,536,546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	220,423	220,047	219,894	219,781	219,613	219,449	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	219,279	169,439	169,439	169,439	169,432	169,432	169,432
Retained Earnings Numbers are in millions	2,898,056	2,707,382	2,269,661	1,871,411	2,073,884	2,061,306	1,827,987	1,577,288	1,467,194	1,474,522	1,574,789	1,391,440	1,251,411	1,068,193	1,252,336	1,127,138	960,810	772,855	596,913	460,316	383,580	335,380	315,613	278,910	247,081	220,532
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,077,039	637,538	454,136	187,041	-4,054	234,937	248,564	309,094	311,880	531,343	346,222	173,044	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	249,976	-2,927,429	-2,489,555	-2,091,192	-2,293,497	-2,280,755	262,330	260,824	253,156	256,288	264,380	269,053	218,366	282,996	112,111	6,698	312,653	480,994	487,783	255,296	177,829	121,431	165,314	174,615	217,710	179,689
Total Shareholders Equity Numbers are in millions	4,445,494	3,779,518	3,197,816	2,527,951	2,544,133	2,771,483	2,558,160	2,366,485	2,251,509	2,481,432	2,404,670	2,052,816	1,689,056	1,570,468	1,583,726	1,353,115	1,492,742	1,473,128	1,303,975	934,891	730,848	626,250	650,366	622,957	634,223	569,653
Total Equity Numbers are in millions	4,672,304	3,977,459	3,381,285	2,695,550	2,692,587	2,906,199	2,694,321	2,486,955	2,391,945	2,617,250	2,540,184	2,175,882	1,801,188	1,682,090	1,694,658	1,458,899	1,622,689	1,569,380	1,398,666	1,023,928	817,154	714,834	725,251	691,912	700,996	597,610
Total Liabilities & Shareholders Equity Numbers are in millions	11,032,583	10,106,252	9,582,166	8,079,984	8,128,596	7,916,523	7,770,632	7,761,794	7,817,818	9,021,370	8,668,738	7,832,757	7,226,769	7,230,502	7,137,798	7,018,156	7,571,399	8,430,477	6,711,894	5,533,127	5,012,465	4,863,695	4,852,554	4,950,079	4,904,644	5,389,356

Sumitomo Corporation

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TSE:8053.T