Sumitomo Electric Industries Ltd
TSE:5802
Balance Sheet
Balance Sheet Decomposition
Sumitomo Electric Industries Ltd
Sumitomo Electric Industries Ltd
Balance Sheet
Sumitomo Electric Industries Ltd
| 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 |
125 557
|
99 219
|
103 376
|
152 962
|
144 634
|
130 541
|
137 948
|
131 239
|
143 851
|
142 287
|
132 657
|
172 637
|
161 797
|
172 697
|
174 686
|
180 034
|
178 918
|
167 225
|
250 600
|
253 668
|
259 581
|
283 425
|
269 744
|
295 903
|
|
| Cash Equivalents |
125 557
|
99 219
|
103 376
|
152 962
|
144 634
|
130 541
|
137 948
|
131 239
|
143 851
|
142 287
|
132 657
|
172 637
|
161 797
|
172 697
|
174 686
|
180 034
|
178 918
|
167 225
|
250 600
|
253 668
|
259 581
|
283 425
|
269 744
|
295 903
|
|
| Short-Term Investments |
1 563
|
1 270
|
10 057
|
106
|
0
|
0
|
15 001
|
13 500
|
32 000
|
53 993
|
12 288
|
4 164
|
343
|
5 009
|
57
|
792
|
2 065
|
2 084
|
384
|
727
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
371 501
|
367 862
|
385 806
|
417 051
|
472 114
|
543 063
|
577 560
|
368 110
|
438 990
|
422 992
|
499 026
|
499 290
|
559 552
|
640 581
|
619 354
|
645 678
|
666 000
|
707 008
|
668 572
|
753 292
|
812 358
|
873 237
|
901 040
|
900 634
|
|
| Accounts Receivables |
371 501
|
367 862
|
385 806
|
417 051
|
472 114
|
543 063
|
577 560
|
368 110
|
438 990
|
422 992
|
499 026
|
499 290
|
559 552
|
640 581
|
619 354
|
645 678
|
666 000
|
707 008
|
668 572
|
753 292
|
812 358
|
873 237
|
901 040
|
900 634
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
217 511
|
201 548
|
195 811
|
204 307
|
233 315
|
271 234
|
311 983
|
268 078
|
251 727
|
286 519
|
310 086
|
343 766
|
382 634
|
450 276
|
422 976
|
449 070
|
466 437
|
528 789
|
552 000
|
606 343
|
844 837
|
851 224
|
885 017
|
922 998
|
|
| Other Current Assets |
84 935
|
95 394
|
100 034
|
90 805
|
93 105
|
87 861
|
91 326
|
87 886
|
93 382
|
82 992
|
93 373
|
95 904
|
99 293
|
146 998
|
140 123
|
150 979
|
88 277
|
108 534
|
103 853
|
115 341
|
140 152
|
154 802
|
186 414
|
200 556
|
|
| Total Current Assets |
801 067
|
765 293
|
795 084
|
865 231
|
943 168
|
1 032 699
|
1 133 818
|
868 813
|
959 950
|
988 783
|
1 047 430
|
1 115 761
|
1 203 619
|
1 415 561
|
1 357 196
|
1 426 553
|
1 401 697
|
1 513 640
|
1 575 409
|
1 729 371
|
2 056 928
|
2 162 688
|
2 242 215
|
2 320 091
|
|
| PP&E Net |
550 521
|
515 461
|
487 601
|
471 455
|
516 413
|
542 053
|
570 384
|
541 316
|
524 657
|
481 775
|
543 716
|
651 051
|
724 877
|
789 775
|
780 120
|
823 185
|
845 834
|
885 823
|
959 805
|
981 159
|
1 026 784
|
1 062 779
|
1 098 151
|
1 121 830
|
|
| PP&E Gross |
550 521
|
515 461
|
487 601
|
471 455
|
516 413
|
542 053
|
570 384
|
541 316
|
524 657
|
481 775
|
543 716
|
651 051
|
724 877
|
789 775
|
780 120
|
823 185
|
845 834
|
885 823
|
959 805
|
981 159
|
1 026 784
|
1 062 779
|
1 098 151
|
1 121 830
|
|
| Accumulated Depreciation |
849 039
|
893 436
|
878 226
|
878 806
|
933 631
|
1 001 412
|
1 071 230
|
1 079 495
|
1 152 089
|
1 149 589
|
1 185 053
|
1 270 543
|
1 344 835
|
1 344 835
|
1 487 001
|
1 559 907
|
1 612 703
|
1 678 179
|
1 745 730
|
1 871 376
|
2 036 482
|
2 200 290
|
2 431 179
|
2 531 746
|
|
| Intangible Assets |
17 835
|
19 439
|
19 692
|
19 288
|
20 744
|
20 629
|
22 810
|
23 450
|
23 735
|
22 029
|
25 052
|
28 261
|
41 848
|
45 336
|
42 846
|
43 359
|
39 987
|
38 207
|
35 125
|
34 587
|
36 062
|
36 682
|
39 831
|
61 378
|
|
| Goodwill |
4 888
|
0
|
0
|
0
|
10 674
|
11 383
|
12 835
|
6 547
|
5 639
|
3 417
|
2 203
|
8 784
|
21 453
|
21 896
|
8 887
|
10 957
|
9 128
|
2 488
|
2 776
|
1 645
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
4 316
|
3 731
|
2 883
|
2 963
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
338 378
|
254 928
|
340 856
|
327 785
|
448 117
|
467 766
|
396 859
|
318 441
|
317 734
|
362 473
|
356 549
|
388 834
|
453 520
|
500 289
|
420 759
|
441 040
|
478 761
|
446 559
|
381 963
|
407 406
|
443 896
|
503 791
|
607 105
|
604 733
|
|
| Other Long-Term Assets |
50 405
|
67 916
|
54 648
|
49 092
|
51 932
|
51 875
|
58 176
|
109 607
|
108 220
|
97 807
|
97 114
|
104 876
|
109 502
|
152 928
|
133 040
|
162 198
|
224 496
|
166 546
|
145 182
|
227 746
|
243 720
|
247 068
|
378 095
|
333 597
|
|
| Other Assets |
4 888
|
0
|
0
|
0
|
10 674
|
11 383
|
12 835
|
6 547
|
5 639
|
3 417
|
2 203
|
8 784
|
21 453
|
21 896
|
8 887
|
10 957
|
9 128
|
2 488
|
2 776
|
1 645
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 767 410
N/A
|
1 626 768
-8%
|
1 700 764
+5%
|
1 735 814
+2%
|
1 991 048
+15%
|
2 126 405
+7%
|
2 194 882
+3%
|
1 868 174
-15%
|
1 939 935
+4%
|
1 956 284
+1%
|
2 072 064
+6%
|
2 297 567
+11%
|
2 554 819
+11%
|
2 925 785
+15%
|
2 742 848
-6%
|
2 907 292
+6%
|
2 999 903
+3%
|
3 053 263
+2%
|
3 100 260
+2%
|
3 381 914
+9%
|
3 807 390
+13%
|
4 013 008
+5%
|
4 365 397
+9%
|
4 441 629
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
206 718
|
207 966
|
214 876
|
244 067
|
281 824
|
310 747
|
342 719
|
215 693
|
260 388
|
254 067
|
316 584
|
300 669
|
329 021
|
367 253
|
349 360
|
378 110
|
367 297
|
379 844
|
361 155
|
397 439
|
444 985
|
445 951
|
479 831
|
473 834
|
|
| Accrued Liabilities |
0
|
0
|
0
|
66 345
|
73 482
|
78 254
|
85 522
|
792
|
838
|
825
|
864
|
919
|
936
|
936
|
919
|
848
|
916
|
874
|
763
|
717
|
730
|
775
|
892
|
1 075
|
|
| Short-Term Debt |
7 768
|
3 903
|
4 249
|
4 425
|
0
|
0
|
0
|
14 997
|
0
|
0
|
0
|
143 734
|
141 352
|
192 115
|
113 453
|
146 733
|
136 648
|
187 432
|
257 875
|
271 833
|
426 749
|
539 716
|
343 313
|
302 273
|
|
| Current Portion of Long-Term Debt |
151 234
|
137 060
|
108 616
|
120 507
|
162 307
|
167 351
|
220 764
|
201 985
|
144 170
|
116 857
|
160 064
|
44 227
|
84 647
|
32 142
|
59 370
|
47 851
|
53 398
|
64 060
|
61 634
|
76 202
|
88 325
|
84 686
|
68 815
|
63 745
|
|
| Other Current Liabilities |
138 741
|
137 334
|
132 651
|
75 646
|
86 284
|
89 556
|
97 725
|
121 755
|
152 473
|
159 201
|
158 367
|
167 596
|
184 490
|
217 458
|
248 071
|
250 633
|
245 409
|
248 541
|
233 893
|
261 870
|
299 305
|
328 279
|
414 519
|
445 916
|
|
| Total Current Liabilities |
504 461
|
486 263
|
460 392
|
510 990
|
603 897
|
645 908
|
746 730
|
555 222
|
557 869
|
530 950
|
635 879
|
657 145
|
740 446
|
809 869
|
771 173
|
824 175
|
803 668
|
880 751
|
915 320
|
1 008 061
|
1 260 094
|
1 399 407
|
1 307 370
|
1 286 843
|
|
| Long-Term Debt |
301 141
|
288 671
|
317 556
|
294 148
|
290 501
|
289 048
|
194 709
|
198 407
|
210 337
|
223 590
|
202 458
|
295 458
|
305 184
|
323 770
|
281 239
|
313 862
|
302 521
|
289 253
|
316 753
|
337 052
|
344 720
|
335 966
|
389 371
|
409 852
|
|
| Deferred Income Tax |
57 023
|
20 626
|
42 114
|
43 409
|
83 859
|
98 015
|
80 220
|
57 296
|
61 176
|
64 369
|
49 930
|
54 450
|
65 719
|
65 719
|
59 228
|
67 583
|
57 663
|
36 690
|
31 291
|
49 998
|
65 068
|
87 895
|
136 103
|
129 663
|
|
| Minority Interest |
135 445
|
133 921
|
153 958
|
143 818
|
158 271
|
164 977
|
160 675
|
151 958
|
160 392
|
143 547
|
150 923
|
172 210
|
190 304
|
215 727
|
200 750
|
212 861
|
224 633
|
225 430
|
248 246
|
263 700
|
283 150
|
210 940
|
224 226
|
240 043
|
|
| Other Liabilities |
78 778
|
83 979
|
71 191
|
52 577
|
43 399
|
40 445
|
44 988
|
43 167
|
45 978
|
44 765
|
44 866
|
45 819
|
63 558
|
56 906
|
69 919
|
73 057
|
71 965
|
70 256
|
70 249
|
94 297
|
84 570
|
78 921
|
100 665
|
84 834
|
|
| Total Liabilities |
1 076 848
N/A
|
1 013 460
-6%
|
1 045 211
+3%
|
1 044 942
0%
|
1 179 927
+13%
|
1 238 393
+5%
|
1 227 322
-1%
|
1 006 050
-18%
|
1 035 752
+3%
|
1 007 221
-3%
|
1 084 056
+8%
|
1 225 082
+13%
|
1 365 211
+11%
|
1 494 599
+9%
|
1 382 309
-8%
|
1 491 538
+8%
|
1 460 450
-2%
|
1 502 380
+3%
|
1 581 859
+5%
|
1 753 108
+11%
|
2 037 602
+16%
|
2 113 129
+4%
|
2 157 735
+2%
|
2 151 235
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
96 231
|
96 231
|
96 231
|
96 231
|
96 774
|
96 784
|
96 914
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
99 737
|
|
| Retained Earnings |
416 611
|
386 896
|
406 008
|
433 017
|
480 281
|
543 475
|
616 865
|
622 223
|
637 500
|
696 793
|
741 202
|
763 159
|
819 179
|
920 850
|
981 413
|
1 074 770
|
1 160 601
|
1 216 207
|
1 251 595
|
1 281 762
|
1 346 210
|
1 383 046
|
1 493 708
|
1 618 695
|
|
| Additional Paid In Capital |
105 911
|
105 911
|
105 912
|
116 930
|
117 474
|
117 491
|
168 197
|
171 020
|
171 020
|
171 020
|
171 020
|
171 020
|
171 020
|
171 020
|
171 314
|
170 849
|
170 849
|
170 868
|
170 881
|
170 875
|
170 539
|
166 817
|
165 424
|
165 319
|
|
| Unrealized Security Profit/Loss |
69 004
|
40 078
|
74 542
|
62 217
|
115 515
|
115 756
|
68 986
|
30 092
|
48 899
|
61 184
|
57 306
|
66 687
|
85 170
|
127 416
|
0
|
78 725
|
86 251
|
83 430
|
57 781
|
74 866
|
76 687
|
135 032
|
183 971
|
177 927
|
|
| Treasury Stock |
489
|
9 257
|
9 307
|
578
|
611
|
591
|
600
|
612
|
619
|
640
|
645
|
649
|
659
|
667
|
0
|
20 736
|
20 749
|
20 749
|
20 759
|
20 769
|
20 781
|
20 793
|
20 803
|
20 818
|
|
| Other Equity |
3 294
|
6 551
|
17 833
|
16 945
|
1 688
|
15 097
|
17 198
|
60 336
|
52 354
|
79 031
|
80 612
|
27 469
|
15 161
|
112 830
|
34 123
|
12 409
|
42 764
|
1 390
|
40 834
|
22 335
|
97 396
|
136 040
|
285 625
|
249 534
|
|
| Total Equity |
690 562
N/A
|
613 308
-11%
|
655 553
+7%
|
690 872
+5%
|
811 121
+17%
|
888 012
+9%
|
967 560
+9%
|
862 124
-11%
|
904 183
+5%
|
949 063
+5%
|
988 008
+4%
|
1 072 485
+9%
|
1 189 608
+11%
|
1 431 186
+20%
|
1 360 539
-5%
|
1 415 754
+4%
|
1 539 453
+9%
|
1 550 883
+1%
|
1 518 401
-2%
|
1 628 806
+7%
|
1 769 788
+9%
|
1 899 879
+7%
|
2 207 662
+16%
|
2 290 394
+4%
|
|
| Total Liabilities & Equity |
1 767 410
N/A
|
1 626 768
-8%
|
1 700 764
+5%
|
1 735 814
+2%
|
1 991 048
+15%
|
2 126 405
+7%
|
2 194 882
+3%
|
1 868 174
-15%
|
1 939 935
+4%
|
1 956 284
+1%
|
2 072 064
+6%
|
2 297 567
+11%
|
2 554 819
+11%
|
2 925 785
+15%
|
2 742 848
-6%
|
2 907 292
+6%
|
2 999 903
+3%
|
3 053 263
+2%
|
3 100 260
+2%
|
3 381 914
+9%
|
3 807 390
+13%
|
4 013 008
+5%
|
4 365 397
+9%
|
4 441 629
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
749
|
738
|
738
|
758
|
759
|
759
|
789
|
793
|
793
|
793
|
793
|
793
|
793
|
793
|
793
|
780
|
780
|
780
|
780
|
780
|
780
|
780
|
780
|
780
|
|