Consolidated Statement Of Financial Position

SUMITOMO CHEMICAL COMPANY, LIMITED - Filing #7256234

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
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
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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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
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
209,838,000,000 JPY
217,449,000,000 JPY
305,844,000,000 JPY
Trade and other receivables
593,836,000,000 JPY
620,022,000,000 JPY
Inventories
625,243,000,000 JPY
709,637,000,000 JPY
Other financial assets
45,015,000,000 JPY
31,338,000,000 JPY
Other current assets
49,993,000,000 JPY
79,077,000,000 JPY
Current assets other than assets held for sale
1,523,925,000,000 JPY
1,657,523,000,000 JPY
Assets held for sale
59,209,000,000 JPY
18,359,000,000 JPY
Current assets
1,583,134,000,000 JPY
1,675,882,000,000 JPY
Non-current assets
Property, plant and equipment
759,266,000,000 JPY
796,526,000,000 JPY
Goodwill
257,811,000,000 JPY
263,757,000,000 JPY
Intangible assets
239,319,000,000 JPY
272,921,000,000 JPY
Investments accounted for using equity method
8,765,000,000 JPY
JPY
JPY
243,231,000,000 JPY
287,977,000,000 JPY
-953,000,000 JPY
507,000,000 JPY
45,699,000,000 JPY
233,959,000,000 JPY
8,662,000,000 JPY
205,143,000,000 JPY
106,328,000,000 JPY
319,988,000,000 JPY
-1,009,000,000 JPY
214,669,000,000 JPY
504,000,000 JPY
360,000,000 JPY
JPY
Other financial assets
177,405,000,000 JPY
412,747,000,000 JPY
Deferred tax assets
34,608,000,000 JPY
37,070,000,000 JPY
Other non-current assets
27,646,000,000 JPY
45,537,000,000 JPY
Non-current assets
1,856,650,000,000 JPY
2,258,936,000,000 JPY
Assets
771,293,000,000 JPY
125,339,000,000 JPY
728,688,000,000 JPY
3,052,978,000,000 JPY
3,439,784,000,000 JPY
102,219,000,000 JPY
635,736,000,000 JPY
284,587,000,000 JPY
791,922,000,000 JPY
842,801,000,000 JPY
953,367,000,000 JPY
425,991,000,000 JPY
3,934,818,000,000 JPY
45,148,000,000 JPY
3,463,679,000,000 JPY
649,554,000,000 JPY
899,601,000,000 JPY
118,356,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
488,132,000,000 JPY
543,384,000,000 JPY
Bonds and borrowings
252,892,000,000 JPY
585,905,000,000 JPY
Other financial liabilities
81,364,000,000 JPY
77,610,000,000 JPY
Income taxes payable
10,627,000,000 JPY
8,545,000,000 JPY
Provisions
89,711,000,000 JPY
90,919,000,000 JPY
Other current liabilities
109,360,000,000 JPY
129,087,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
1,032,086,000,000 JPY
1,435,450,000,000 JPY
Liabilities directly associated with assets held for sale
6,661,000,000 JPY
8,037,000,000 JPY
Current liabilities
1,038,747,000,000 JPY
1,443,487,000,000 JPY
Non-current liabilities
Bonds and borrowings
1,033,236,000,000 JPY
977,581,000,000 JPY
Other financial liabilities
91,157,000,000 JPY
100,144,000,000 JPY
Retirement benefit liability
24,841,000,000 JPY
30,589,000,000 JPY
Provisions
25,974,000,000 JPY
46,059,000,000 JPY
Deferred tax liabilities
111,048,000,000 JPY
121,146,000,000 JPY
Other non-current liabilities
40,366,000,000 JPY
51,446,000,000 JPY
Non-current liabilities
1,326,622,000,000 JPY
1,326,965,000,000 JPY
Liabilities
2,365,369,000,000 JPY
2,770,452,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
90,059,000,000 JPY
89,938,000,000 JPY
Capital surplus
JPY
237,000,000 JPY
Retained earnings
640,611,000,000 JPY
578,175,000,000 JPY
Treasury shares
-8,361,000,000 JPY
-8,355,000,000 JPY
Other components of equity
174,871,000,000 JPY
304,033,000,000 JPY
Equity attributable to owners of parent
900,790,000,000 JPY
965,753,000,000 JPY
Non-controlling interests
173,625,000,000 JPY
198,613,000,000 JPY
Equity
900,790,000,000 JPY
-8,361,000,000 JPY
3,610,000,000 JPY
1,074,415,000,000 JPY
JPY
JPY
173,625,000,000 JPY
90,059,000,000 JPY
87,000,000 JPY
174,871,000,000 JPY
1,186,000,000 JPY
640,611,000,000 JPY
173,598,000,000 JPY
319,000,000 JPY
89,938,000,000 JPY
237,000,000 JPY
198,613,000,000 JPY
304,033,000,000 JPY
1,725,000,000 JPY
220,266,000,000 JPY
-8,355,000,000 JPY
965,753,000,000 JPY
JPY
1,164,366,000,000 JPY
83,448,000,000 JPY
578,175,000,000 JPY
891,552,000,000 JPY
89,810,000,000 JPY
JPY
116,500,000,000 JPY
349,000,000 JPY
-539,000,000 JPY
1,489,189,000,000 JPY
JPY
197,830,000,000 JPY
1,171,192,000,000 JPY
-8,349,000,000 JPY
317,997,000,000 JPY
81,869,000,000 JPY
Liabilities and equity
3,439,784,000,000 JPY
3,934,818,000,000 JPY

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