Sumitomo Corp
F:SUMA
Balance Sheet
Balance Sheet Decomposition
Sumitomo Corp
Sumitomo Corp
Balance Sheet
Sumitomo Corp
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
284 596
|
327 718
|
418 264
|
464 137
|
530 331
|
442 328
|
462 178
|
515 864
|
818 917
|
711 142
|
827 160
|
931 064
|
1 115 475
|
903 741
|
880 685
|
790 460
|
682 339
|
670 851
|
720 633
|
611 764
|
747 671
|
667 642
|
678 299
|
582 243
|
|
| Cash Equivalents |
284 596
|
327 718
|
418 264
|
464 137
|
530 331
|
442 328
|
462 178
|
515 864
|
818 917
|
711 142
|
827 160
|
931 064
|
1 115 475
|
903 741
|
880 685
|
790 460
|
682 339
|
670 851
|
720 633
|
611 764
|
747 671
|
667 642
|
678 299
|
582 243
|
|
| Short-Term Investments |
5 165
|
7 643
|
2 823
|
23 154
|
22 087
|
17 304
|
19 856
|
18 963
|
5 259
|
5 239
|
20 474
|
85 371
|
78 274
|
111 328
|
137 634
|
71 197
|
68 246
|
64 681
|
114 737
|
116 662
|
253 200
|
125 568
|
189 830
|
165 526
|
|
| Total Receivables |
1 421 411
|
1 495 118
|
1 558 524
|
1 736 718
|
1 994 091
|
2 101 168
|
2 118 991
|
1 592 060
|
1 496 494
|
1 511 442
|
1 514 360
|
1 470 942
|
1 549 363
|
1 569 214
|
1 204 650
|
1 206 398
|
1 266 782
|
1 340 451
|
1 231 088
|
1 492 433
|
1 922 401
|
2 105 364
|
2 284 718
|
2 051 737
|
|
| Accounts Receivables |
1 421 411
|
1 086 052
|
1 169 155
|
1 344 701
|
1 630 791
|
1 708 524
|
1 767 325
|
1 287 553
|
1 178 738
|
1 511 442
|
1 514 360
|
1 470 942
|
1 549 363
|
1 569 214
|
1 204 650
|
1 206 398
|
1 266 782
|
1 340 451
|
1 231 088
|
1 492 433
|
1 922 401
|
2 105 364
|
2 284 718
|
2 051 737
|
|
| Other Receivables |
0
|
409 066
|
389 369
|
392 017
|
363 300
|
392 644
|
351 666
|
304 507
|
317 756
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
408 003
|
413 091
|
412 340
|
503 767
|
705 257
|
757 473
|
756 190
|
840 088
|
676 840
|
698 810
|
707 105
|
770 450
|
872 030
|
994 404
|
807 371
|
830 871
|
877 808
|
925 204
|
929 981
|
793 279
|
1 058 003
|
1 390 559
|
1 486 770
|
1 653 842
|
|
| Other Current Assets |
440 801
|
193 204
|
229 282
|
367 257
|
392 574
|
1 839 477
|
366 535
|
407 872
|
314 414
|
562 673
|
421 207
|
289 029
|
324 356
|
369 997
|
356 732
|
422 249
|
582 111
|
546 463
|
539 952
|
483 446
|
664 208
|
583 824
|
596 087
|
620 784
|
|
| Total Current Assets |
2 559 976
|
2 436 774
|
2 621 233
|
3 095 033
|
3 644 340
|
5 157 750
|
3 723 750
|
3 374 847
|
3 311 924
|
3 489 306
|
3 490 306
|
3 546 856
|
3 939 498
|
3 948 684
|
3 387 072
|
3 321 175
|
3 477 286
|
3 547 650
|
3 536 391
|
3 497 584
|
4 645 483
|
4 872 957
|
5 235 704
|
5 074 132
|
|
| PP&E Net |
797 086
|
761 016
|
755 409
|
720 392
|
819 503
|
864 691
|
997 128
|
1 055 149
|
1 124 379
|
813 435
|
606 855
|
821 981
|
921 157
|
884 766
|
785 009
|
795 857
|
750 226
|
746 647
|
1 054 042
|
1 050 648
|
1 063 974
|
1 083 207
|
1 225 419
|
1 304 176
|
|
| PP&E Gross |
0
|
761 016
|
755 409
|
720 392
|
819 503
|
864 691
|
997 128
|
1 055 149
|
1 124 379
|
813 435
|
606 855
|
821 981
|
921 157
|
884 766
|
785 009
|
795 857
|
750 226
|
746 647
|
1 054 042
|
1 050 648
|
1 063 974
|
1 083 207
|
1 225 419
|
1 304 176
|
|
| Accumulated Depreciation |
0
|
365 777
|
388 639
|
409 263
|
444 179
|
506 959
|
599 329
|
670 738
|
673 015
|
657 529
|
402 790
|
446 357
|
533 716
|
881 830
|
891 918
|
813 162
|
673 897
|
712 449
|
986 280
|
1 064 461
|
1 114 205
|
1 120 128
|
1 260 803
|
1 297 192
|
|
| Intangible Assets |
57 713
|
0
|
91 551
|
113 567
|
259 264
|
255 526
|
379 405
|
400 555
|
392 940
|
348 993
|
331 618
|
279 809
|
367 906
|
208 845
|
190 062
|
183 427
|
156 664
|
149 434
|
165 625
|
146 165
|
149 456
|
169 096
|
208 046
|
319 188
|
|
| Goodwill |
1 882
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
156 593
|
120 727
|
173 932
|
107 813
|
110 325
|
123 288
|
109 796
|
105 510
|
115 694
|
141 783
|
321 541
|
|
| Note Receivable |
277 906
|
666 049
|
597 461
|
620 835
|
662 075
|
706 107
|
832 761
|
745 583
|
732 978
|
622 414
|
645 732
|
664 086
|
722 064
|
780 781
|
0
|
472 462
|
381 120
|
371 420
|
331 871
|
239 348
|
215 941
|
207 201
|
201 356
|
492 508
|
|
| Long-Term Investments |
0
|
375 743
|
383 980
|
394 618
|
469 482
|
559 537
|
883 635
|
893 372
|
936 683
|
1 338 634
|
1 462 229
|
1 851 637
|
2 056 064
|
2 390 978
|
2 279 128
|
2 273 987
|
2 352 606
|
2 481 366
|
2 476 080
|
2 530 012
|
3 317 402
|
3 567 574
|
3 933 585
|
4 034 567
|
|
| Other Long-Term Assets |
1 041 024
|
624 113
|
562 831
|
588 682
|
857 230
|
886 866
|
754 720
|
548 650
|
638 894
|
617 720
|
690 029
|
668 388
|
662 049
|
650 723
|
516 965
|
540 954
|
544 917
|
509 681
|
441 299
|
506 431
|
84 400
|
89 651
|
86 690
|
85 049
|
|
| Other Assets |
1 882
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
156 593
|
120 727
|
173 932
|
107 813
|
110 325
|
123 288
|
109 796
|
105 510
|
115 694
|
141 783
|
321 541
|
|
| Total Assets |
4 735 587
N/A
|
4 863 695
+3%
|
5 012 465
+3%
|
5 533 127
+10%
|
6 711 894
+21%
|
8 430 477
+26%
|
7 571 399
-10%
|
7 018 156
-7%
|
7 137 798
+2%
|
7 230 502
+1%
|
7 226 769
0%
|
7 832 757
+8%
|
8 668 738
+11%
|
9 021 370
+4%
|
7 817 818
-13%
|
7 761 794
-1%
|
7 770 632
+0%
|
7 916 523
+2%
|
8 128 596
+3%
|
8 079 984
-1%
|
9 582 166
+19%
|
10 105 380
+5%
|
11 032 583
+9%
|
11 631 161
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
914 412
|
728 680
|
771 092
|
878 952
|
1 070 921
|
1 103 839
|
1 159 158
|
830 356
|
921 003
|
1 026 160
|
1 102 326
|
1 080 699
|
1 076 713
|
1 051 081
|
933 147
|
1 029 294
|
1 038 657
|
1 190 259
|
1 079 099
|
1 269 631
|
1 612 480
|
1 648 976
|
1 713 936
|
1 822 237
|
|
| Accrued Liabilities |
0
|
47 695
|
61 228
|
60 539
|
92 975
|
103 755
|
101 557
|
85 634
|
91 433
|
88 222
|
91 726
|
101 490
|
106 796
|
127 982
|
103 967
|
105 164
|
89 778
|
94 019
|
95 318
|
95 926
|
119 979
|
137 190
|
147 383
|
149 318
|
|
| Short-Term Debt |
1 068 779
|
756 594
|
582 367
|
532 218
|
662 558
|
608 450
|
736 432
|
890 751
|
522 577
|
0
|
0
|
0
|
0
|
439 354
|
193 301
|
189 264
|
197 498
|
236 480
|
388 958
|
188 407
|
263 715
|
341 360
|
285 983
|
292 494
|
|
| Current Portion of Long-Term Debt |
0
|
382 164
|
330 622
|
438 534
|
428 545
|
416 491
|
428 869
|
382 849
|
481 326
|
850 435
|
632 267
|
695 665
|
876 379
|
508 643
|
544 156
|
469 993
|
405 751
|
445 869
|
431 609
|
360 661
|
418 136
|
420 054
|
536 854
|
376 440
|
|
| Other Current Liabilities |
306 408
|
174 782
|
181 895
|
287 815
|
367 515
|
1 614 868
|
307 355
|
390 113
|
303 565
|
378 259
|
346 651
|
298 731
|
309 936
|
352 560
|
345 548
|
382 204
|
426 465
|
312 079
|
301 562
|
353 782
|
662 480
|
417 575
|
456 427
|
621 151
|
|
| Total Current Liabilities |
2 289 599
|
2 089 915
|
1 927 204
|
2 198 058
|
2 622 514
|
3 847 403
|
2 733 371
|
2 579 703
|
2 319 904
|
2 343 076
|
2 172 970
|
2 176 585
|
2 369 824
|
2 479 620
|
2 120 119
|
2 175 919
|
2 158 149
|
2 278 706
|
2 296 546
|
2 268 407
|
3 076 790
|
2 965 155
|
3 140 583
|
3 261 640
|
|
| Long-Term Debt |
1 606 814
|
2 045 957
|
2 218 415
|
2 213 651
|
2 447 170
|
2 764 352
|
3 011 992
|
2 821 287
|
2 938 465
|
2 916 963
|
2 981 548
|
3 204 252
|
3 409 164
|
3 543 055
|
2 977 870
|
2 799 668
|
2 600 616
|
2 415 606
|
2 860 776
|
2 864 542
|
2 823 370
|
2 888 492
|
2 884 004
|
3 114 704
|
|
| Deferred Income Tax |
15 925
|
3 914
|
38 797
|
85 708
|
230 364
|
239 507
|
189 273
|
138 264
|
165 605
|
100 117
|
77 145
|
93 648
|
140 797
|
169 008
|
121 253
|
116 840
|
111 720
|
96 707
|
84 253
|
79 100
|
77 595
|
98 491
|
158 168
|
159 075
|
|
| Minority Interest |
74 198
|
88 584
|
86 306
|
89 037
|
94 691
|
96 252
|
129 947
|
105 784
|
110 932
|
111 622
|
112 132
|
123 066
|
135 514
|
135 818
|
140 436
|
120 470
|
136 161
|
134 716
|
148 454
|
167 599
|
183 469
|
197 894
|
226 810
|
237 096
|
|
| Other Liabilities |
142 418
|
9 075
|
10 895
|
11 782
|
13 180
|
9 835
|
14 074
|
20 003
|
19 166
|
188 256
|
193 918
|
182 390
|
208 769
|
212 437
|
206 631
|
182 412
|
205 826
|
219 305
|
194 434
|
172 385
|
223 126
|
176 655
|
177 524
|
210 184
|
|
| Total Liabilities |
4 128 954
N/A
|
4 237 445
+3%
|
4 281 617
+1%
|
4 598 236
+7%
|
5 407 919
+18%
|
6 957 349
+29%
|
6 078 657
-13%
|
5 665 041
-7%
|
5 554 072
-2%
|
5 660 034
+2%
|
5 537 713
-2%
|
5 779 941
+4%
|
6 264 068
+8%
|
6 539 938
+4%
|
5 566 309
-15%
|
5 395 309
-3%
|
5 212 472
-3%
|
5 145 040
-1%
|
5 584 463
+9%
|
5 552 033
-1%
|
6 384 350
+15%
|
6 326 687
-1%
|
6 587 089
+4%
|
6 982 699
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
169 439
|
169 439
|
169 439
|
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
|
219 449
|
219 613
|
219 781
|
219 894
|
220 047
|
220 423
|
221 023
|
|
| Retained Earnings |
294 974
|
335 380
|
17 686
|
460 316
|
596 913
|
772 855
|
960 810
|
1 127 138
|
1 252 336
|
1 068 193
|
1 251 411
|
1 391 440
|
1 574 789
|
1 474 522
|
1 467 194
|
1 577 288
|
1 827 987
|
2 061 306
|
2 073 884
|
1 871 411
|
2 269 661
|
2 706 557
|
2 898 056
|
3 297 698
|
|
| Additional Paid In Capital |
166 030
|
189 548
|
189 621
|
238 859
|
279 470
|
279 711
|
291 032
|
291 256
|
288 564
|
288 868
|
282 407
|
269 285
|
268 332
|
260 009
|
256 500
|
263 937
|
265 126
|
258 292
|
256 966
|
251 781
|
255 996
|
254 114
|
252 709
|
236 087
|
|
| Unrealized Security Profit/Loss |
29 439
|
0
|
69 659
|
97 224
|
241 517
|
226 487
|
83 483
|
62 125
|
16 776
|
0
|
0
|
118 672
|
151 206
|
182 195
|
0
|
173 005
|
189 834
|
158 996
|
106 377
|
170 264
|
156 806
|
146 112
|
211 423
|
132 937
|
|
| Treasury Stock |
376
|
749
|
555
|
646
|
5 454
|
21 007
|
1 224
|
1 142
|
1 083
|
1 053
|
1 034
|
232
|
3 952
|
3 721
|
0
|
3 113
|
2 796
|
2 501
|
2 276
|
2 063
|
1 871
|
39 563
|
2 733
|
4 289
|
|
| Other Equity |
52 873
|
67 368
|
284 998
|
80 141
|
27 750
|
4 197
|
60 638
|
221 291
|
192 146
|
4 819
|
63 007
|
54 372
|
195 016
|
349 148
|
169 300
|
136 089
|
58 730
|
75 941
|
110 431
|
16 777
|
297 330
|
491 426
|
865 616
|
765 006
|
|
| Total Equity |
606 633
N/A
|
626 250
+3%
|
730 848
+17%
|
934 891
+28%
|
1 303 975
+39%
|
1 473 128
+13%
|
1 492 742
+1%
|
1 353 115
-9%
|
1 583 726
+17%
|
1 570 468
-1%
|
1 689 056
+8%
|
2 052 816
+22%
|
2 404 670
+17%
|
2 481 432
+3%
|
2 251 509
-9%
|
2 366 485
+5%
|
2 558 160
+8%
|
2 771 483
+8%
|
2 544 133
-8%
|
2 527 951
-1%
|
3 197 816
+26%
|
3 778 693
+18%
|
4 445 494
+18%
|
4 648 462
+5%
|
|
| Total Liabilities & Equity |
4 735 587
N/A
|
4 863 695
+3%
|
5 012 465
+3%
|
5 533 127
+10%
|
6 711 894
+21%
|
8 430 477
+26%
|
7 571 399
-10%
|
7 018 156
-7%
|
7 137 798
+2%
|
7 230 502
+1%
|
7 226 769
0%
|
7 832 757
+8%
|
8 668 738
+11%
|
9 021 370
+4%
|
7 817 818
-13%
|
7 761 794
-1%
|
7 770 632
+0%
|
7 916 523
+2%
|
8 128 596
+3%
|
8 079 984
-1%
|
9 582 166
+19%
|
10 105 380
+5%
|
11 032 583
+9%
|
11 631 161
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 065
|
1 064
|
1 064
|
1 204
|
1 244
|
1 235
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 250
|
1 248
|
1 248
|
1 248
|
1 248
|
1 249
|
1 249
|
1 249
|
1 250
|
1 250
|
1 234
|
1 222
|
1 210
|
|