Quarterly Consolidated Balance Sheet

Sumitomo Mitsui Trust Group, Inc. - Filing #7257569

Concept As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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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
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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
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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
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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
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
61,975,000,000 JPY
3,671,000,000 JPY
Securities
JPY
45,000,000,000 JPY
Other
2,686,000,000 JPY
3,316,000,000 JPY
Current assets
124,998,000,000 JPY
90,452,000,000 JPY
Non-current assets
Property, plant and equipment
218,432,000,000 JPY
0 JPY
226,714,000,000 JPY
0 JPY
Property, plant and equipment
Land
123,980,000,000 JPY
129,748,000,000 JPY
Leased assets
Leased assets, net
5,181,000,000 JPY
4,381,000,000 JPY
Construction in progress
872,000,000 JPY
3,952,000,000 JPY
Other
Other, net
18,224,000,000 JPY
18,337,000,000 JPY
Accumulated depreciation
-197,294,000,000 JPY
-195,768,000,000 JPY
Intangible assets
Goodwill
8,082,000,000 JPY
14,820,000,000 JPY
Other
4,799,000,000 JPY
5,000,000 JPY
5,026,000,000 JPY
5,000,000 JPY
Intangible assets
174,746,000,000 JPY
5,000,000 JPY
149,172,000,000 JPY
5,000,000 JPY
Investments and other assets
2,102,685,000,000 JPY
2,032,984,000,000 JPY
Investments and other assets
Investment securities
642,000,000 JPY
720,000,000 JPY
Deferred tax assets
8,197,000,000 JPY
324,000,000 JPY
7,929,000,000 JPY
284,000,000 JPY
Other
94,000,000 JPY
94,000,000 JPY
Non-current assets
393,179,000,000 JPY
2,102,690,000,000 JPY
48,512,000,000 JPY
9,181,000,000 JPY
25,832,000,000 JPY
37,647,000,000 JPY
183,839,000,000 JPY
88,165,000,000 JPY
JPY
33,838,000,000 JPY
9,307,000,000 JPY
375,887,000,000 JPY
24,185,000,000 JPY
35,243,000,000 JPY
2,032,989,000,000 JPY
84,923,000,000 JPY
JPY
188,389,000,000 JPY
Assets
78,247,102,000,000 JPY
2,227,689,000,000 JPY
75,876,905,000,000 JPY
2,123,441,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
466,000,000 JPY
29,000,000 JPY
Other
539,000,000 JPY
1,237,000,000 JPY
Current liabilities
63,893,000,000 JPY
33,748,000,000 JPY
Non-current liabilities
Bonds payable
3,543,483,000,000 JPY
621,000,000,000 JPY
2,787,367,000,000 JPY
571,000,000,000 JPY
Long-term borrowings
20,000,000,000 JPY
20,000,000,000 JPY
Retirement benefit liability
12,576,000,000 JPY
13,965,000,000 JPY
Other
431,000,000 JPY
334,000,000 JPY
Non-current liabilities
641,807,000,000 JPY
591,598,000,000 JPY
Liabilities
75,119,785,000,000 JPY
705,700,000,000 JPY
72,739,219,000,000 JPY
625,346,000,000 JPY
Net assets
Shareholders' equity
Share capital
261,608,000,000 JPY
261,608,000,000 JPY
261,608,000,000 JPY
261,608,000,000 JPY
Capital surplus
506,616,000,000 JPY
907,548,000,000 JPY
526,318,000,000 JPY
927,260,000,000 JPY
Retained earnings
1,968,136,000,000 JPY
388,514,000,000 JPY
1,802,086,000,000 JPY
332,006,000,000 JPY
Treasury shares
-36,444,000,000 JPY
-36,444,000,000 JPY
-23,635,000,000 JPY
-23,635,000,000 JPY
Shareholders' equity
2,699,917,000,000 JPY
1,521,227,000,000 JPY
2,566,378,000,000 JPY
1,497,239,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
351,583,000,000 JPY
477,680,000,000 JPY
Deferred gains or losses on hedges
-10,146,000,000 JPY
-11,599,000,000 JPY
Revaluation reserve for land
-7,163,000,000 JPY
-6,782,000,000 JPY
Foreign currency translation adjustment
46,363,000,000 JPY
39,346,000,000 JPY
Remeasurements of defined benefit plans
15,612,000,000 JPY
41,304,000,000 JPY
Valuation and translation adjustments
396,250,000,000 JPY
539,948,000,000 JPY
Share acquisition rights
760,000,000 JPY
760,000,000 JPY
855,000,000 JPY
855,000,000 JPY
Non-controlling interests
30,388,000,000 JPY
30,503,000,000 JPY
Net assets
760,000,000 JPY
-36,444,000,000 JPY
907,548,000,000 JPY
702,933,000,000 JPY
351,583,000,000 JPY
15,612,000,000 JPY
30,388,000,000 JPY
1,521,227,000,000 JPY
261,608,000,000 JPY
2,699,917,000,000 JPY
396,250,000,000 JPY
-36,444,000,000 JPY
46,363,000,000 JPY
261,608,000,000 JPY
506,616,000,000 JPY
204,614,000,000 JPY
388,514,000,000 JPY
1,968,136,000,000 JPY
388,514,000,000 JPY
3,127,317,000,000 JPY
1,521,988,000,000 JPY
760,000,000 JPY
-7,163,000,000 JPY
-10,146,000,000 JPY
-11,599,000,000 JPY
855,000,000 JPY
30,503,000,000 JPY
261,608,000,000 JPY
41,304,000,000 JPY
1,497,239,000,000 JPY
702,933,000,000 JPY
-23,635,000,000 JPY
332,006,000,000 JPY
477,680,000,000 JPY
526,318,000,000 JPY
1,802,086,000,000 JPY
332,006,000,000 JPY
927,260,000,000 JPY
-23,635,000,000 JPY
224,326,000,000 JPY
261,608,000,000 JPY
3,137,686,000,000 JPY
2,566,378,000,000 JPY
855,000,000 JPY
539,948,000,000 JPY
39,346,000,000 JPY
1,498,094,000,000 JPY
-6,782,000,000 JPY
945,000,000 JPY
204,259,000,000 JPY
333,757,000,000 JPY
24,531,000,000 JPY
261,608,000,000 JPY
261,608,000,000 JPY
333,757,000,000 JPY
244,154,000,000 JPY
2,587,824,000,000 JPY
1,520,466,000,000 JPY
258,240,000,000 JPY
546,146,000,000 JPY
947,088,000,000 JPY
-22,933,000,000 JPY
-22,933,000,000 JPY
-23,187,000,000 JPY
29,545,000,000 JPY
2,822,574,000,000 JPY
702,933,000,000 JPY
1,519,521,000,000 JPY
1,803,002,000,000 JPY
945,000,000 JPY
-6,855,000,000 JPY
-48,470,000,000 JPY
Liabilities and net assets
78,247,102,000,000 JPY
2,227,689,000,000 JPY
75,876,905,000,000 JPY
2,123,441,000,000 JPY

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