Consolidated Statement Of Financial Position

Sumitomo Pharma Co., Ltd. - Filing #7249083

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
23,116,000,000 JPY
29,047,000,000 JPY
143,478,000,000 JPY
Trade and other receivables
74,840,000,000 JPY
81,023,000,000 JPY
Inventories
94,222,000,000 JPY
115,350,000,000 JPY
Other financial assets
16,840,000,000 JPY
7,085,000,000 JPY
Other current assets
10,902,000,000 JPY
18,997,000,000 JPY
Current assets other than assets held for sale
222,806,000,000 JPY
267,718,000,000 JPY
Assets held for sale
30,362,000,000 JPY
1,851,000,000 JPY
Current assets
253,168,000,000 JPY
269,569,000,000 JPY
Non-current assets
Property, plant and equipment
46,648,000,000 JPY
57,895,000,000 JPY
Goodwill
197,406,000,000 JPY
199,783,000,000 JPY
Intangible assets
172,509,000,000 JPY
195,652,000,000 JPY
Investments accounted for using equity method
5,588,000,000 JPY
360,000,000 JPY
Other financial assets
44,148,000,000 JPY
161,711,000,000 JPY
Deferred tax assets
534,000,000 JPY
2,239,000,000 JPY
Other non-current assets
1,111,000,000 JPY
2,129,000,000 JPY
Non-current assets
489,436,000,000 JPY
637,937,000,000 JPY
Assets
742,604,000,000 JPY
907,506,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
38,544,000,000 JPY
67,720,000,000 JPY
Other financial liabilities
32,916,000,000 JPY
14,101,000,000 JPY
Income taxes payable
1,577,000,000 JPY
1,348,000,000 JPY
Provisions
71,999,000,000 JPY
79,546,000,000 JPY
Other current liabilities
45,663,000,000 JPY
67,242,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
237,139,000,000 JPY
515,474,000,000 JPY
Liabilities directly associated with assets held for sale
3,464,000,000 JPY
JPY
Current liabilities
240,603,000,000 JPY
515,474,000,000 JPY
Non-current liabilities
Bonds and borrowings
258,982,000,000 JPY
133,367,000,000 JPY
Other financial liabilities
15,818,000,000 JPY
12,738,000,000 JPY
Retirement benefit liability
6,534,000,000 JPY
11,150,000,000 JPY
Deferred tax liabilities
26,550,000,000 JPY
38,211,000,000 JPY
Other non-current liabilities
24,638,000,000 JPY
40,430,000,000 JPY
Non-current liabilities
332,522,000,000 JPY
235,896,000,000 JPY
Liabilities
573,125,000,000 JPY
751,370,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
22,400,000,000 JPY
22,400,000,000 JPY
Retained earnings
46,784,000,000 JPY
-22,665,000,000 JPY
Treasury shares
-682,000,000 JPY
-682,000,000 JPY
Other components of equity
97,525,000,000 JPY
157,010,000,000 JPY
Equity attributable to owners of parent
169,479,000,000 JPY
156,063,000,000 JPY
Non-controlling interests
JPY
73,000,000 JPY
Equity
169,479,000,000 JPY
-682,000,000 JPY
169,479,000,000 JPY
3,452,000,000 JPY
JPY
JPY
22,400,000,000 JPY
97,525,000,000 JPY
9,306,000,000 JPY
46,784,000,000 JPY
88,219,000,000 JPY
22,400,000,000 JPY
73,000,000 JPY
157,010,000,000 JPY
JPY
92,484,000,000 JPY
-682,000,000 JPY
156,063,000,000 JPY
JPY
156,136,000,000 JPY
64,526,000,000 JPY
-22,665,000,000 JPY
280,999,000,000 JPY
675,000,000 JPY
22,400,000,000 JPY
64,097,000,000 JPY
406,782,000,000 JPY
JPY
103,357,000,000 JPY
406,749,000,000 JPY
-682,000,000 JPY
33,000,000 JPY
39,260,000,000 JPY
Liabilities and equity
742,604,000,000 JPY
907,506,000,000 JPY

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