Consolidated Statement Of Financial Position

SUMITOMO CORPORATION - Filing #7303070

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
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
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
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
675,633,000,000 JPY
667,852,000,000 JPY
657,261,000,000 JPY
656,859,000,000 JPY
Trade and other receivables
1,755,643,000,000 JPY
1,863,238,000,000 JPY
Inventories
1,518,701,000,000 JPY
1,486,770,000,000 JPY
Other financial assets
144,980,000,000 JPY
176,934,000,000 JPY
Other current assets
488,104,000,000 JPY
457,892,000,000 JPY
Assets held for sale
4,629,000,000 JPY
7,058,000,000 JPY
Current assets
5,092,729,000,000 JPY
5,235,704,000,000 JPY
Non-current assets
Property, plant and equipment
1,185,760,000,000 JPY
1,152,019,000,000 JPY
Intangible assets
353,430,000,000 JPY
349,829,000,000 JPY
Investment property
367,465,000,000 JPY
361,774,000,000 JPY
Investments accounted for using equity method
2,853,781,000,000 JPY
2,857,899,000,000 JPY
Other financial assets
188,992,000,000 JPY
228,372,000,000 JPY
Deferred tax assets
41,108,000,000 JPY
47,055,000,000 JPY
Other non-current assets
76,154,000,000 JPY
73,400,000,000 JPY
Non-current assets
5,703,230,000,000 JPY
5,796,879,000,000 JPY
Assets
10,795,959,000,000 JPY
10,765,793,000,000 JPY
30,166,000,000 JPY
1,655,197,000,000 JPY
1,341,279,000,000 JPY
1,515,538,000,000 JPY
1,115,275,000,000 JPY
744,108,000,000 JPY
846,240,000,000 JPY
1,111,642,000,000 JPY
817,627,000,000 JPY
1,618,887,000,000 JPY
11,032,583,000,000 JPY
1,144,826,000,000 JPY
217,704,000,000 JPY
1,582,008,000,000 JPY
10,814,879,000,000 JPY
1,284,576,000,000 JPY
1,133,714,000,000 JPY
766,263,000,000 JPY
1,513,736,000,000 JPY
861,835,000,000 JPY
11,032,583,000,000 JPY
839,644,000,000 JPY
1,688,277,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
1,551,382,000,000 JPY
1,713,936,000,000 JPY
Bonds and borrowings
652,023,000,000 JPY
745,186,000,000 JPY
Other financial liabilities
128,525,000,000 JPY
139,118,000,000 JPY
Income taxes payable
61,540,000,000 JPY
46,068,000,000 JPY
Provisions
27,685,000,000 JPY
24,689,000,000 JPY
Other current liabilities
117,154,000,000 JPY
112,553,000,000 JPY
Liabilities directly associated with assets held for sale
1,066,000,000 JPY
JPY
Current liabilities
2,883,816,000,000 JPY
3,140,583,000,000 JPY
Non-current liabilities
Bonds and borrowings
2,530,019,000,000 JPY
2,456,547,000,000 JPY
Other financial liabilities
86,868,000,000 JPY
60,245,000,000 JPY
Retirement benefit liability
23,908,000,000 JPY
23,644,000,000 JPY
Provisions
43,375,000,000 JPY
42,839,000,000 JPY
Deferred tax liabilities
129,543,000,000 JPY
158,168,000,000 JPY
Non-current liabilities
3,305,089,000,000 JPY
3,219,696,000,000 JPY
Liabilities
6,188,905,000,000 JPY
6,360,279,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
221,023,000,000 JPY
220,423,000,000 JPY
Capital surplus
251,793,000,000 JPY
252,709,000,000 JPY
Retained earnings
3,067,809,000,000 JPY
2,898,056,000,000 JPY
Treasury shares
-4,399,000,000 JPY
-2,733,000,000 JPY
Other components of equity
824,588,000,000 JPY
1,077,039,000,000 JPY
Equity attributable to owners of parent
4,360,814,000,000 JPY
4,445,494,000,000 JPY
Non-controlling interests
246,240,000,000 JPY
226,810,000,000 JPY
Equity
4,607,054,000,000 JPY
824,588,000,000 JPY
-4,399,000,000 JPY
246,240,000,000 JPY
3,067,809,000,000 JPY
4,360,814,000,000 JPY
221,023,000,000 JPY
251,793,000,000 JPY
220,423,000,000 JPY
252,709,000,000 JPY
226,810,000,000 JPY
1,077,039,000,000 JPY
-2,733,000,000 JPY
4,445,494,000,000 JPY
4,672,304,000,000 JPY
2,898,056,000,000 JPY
-2,910,000,000 JPY
215,186,000,000 JPY
252,562,000,000 JPY
1,030,451,000,000 JPY
2,853,568,000,000 JPY
220,423,000,000 JPY
4,354,094,000,000 JPY
4,569,280,000,000 JPY
2,706,557,000,000 JPY
220,047,000,000 JPY
254,114,000,000 JPY
3,976,587,000,000 JPY
637,538,000,000 JPY
3,778,693,000,000 JPY
-39,563,000,000 JPY
197,894,000,000 JPY
Liabilities and equity
10,795,959,000,000 JPY
11,032,583,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.