Sumitomo Mitsui Financial Balance Sheet (2009-2026) | SMFG

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Real Estate - Net (Quarter)				3.92B				3.93B
Receivables - Accured (Quarter)				0.41B				0.48B				0.55B				0.60B				0.79B
Receivables - Notes (Quarter)		68.93B		69.98B		61.62B		69.70B		70.94B		73.12B		76.87B		73.67B		74.64B		80.41B
Assets
Current Assets
Cash & Equivalents (Quarter)		658.06B		574.90B		517.68B		497.93B		541.75B		447.92B		499.79B		435.10B		497.80B		422.05B
Receivables - Other (Quarter)		0.78B		1.59B		0.82B		1.78B		1.06B		2.26B		1.30B		2.56B		1.42B		2.95B
Prepaid Assets (Quarter)		0.83B		0.72B		0.53B		0.58B		0.75B		0.13B		2.28B		0.07B		0.85B		0.11B
Current Assets (Quarter)		10.26B		12.19B		8.48B		7.98B		10.54B		11.48B		10.36B		11.98B		17.17B		16.78B
Non-Current Assets
Buildings (Quarter)				0.33B				0.29B				0.25B				0.24B				0.23B
Construction in Progress (Quarter)				0.00B				0.00B				0.00B				0.32B				0.00B
Land & Improvements (Quarter)				0.27B				0.24B				0.21B				0.21B				0.20B
Property, Plant & Equipment (Net) (Quarter)		15.96B		15.17B		13.33B		13.85B		13.00B		9.09B		8.88B		8.65B		9.01B		8.74B
Long-Term Investments (Quarter)	0.00B	126.08B	0.00B	8.69B	0.00B	108.00B	0.00B	120.30B	0.00B	117.78B	0.00B	10.48B	0.00B	126.83B	0.00B	10.41B		123.48B	0.00B	12.20B
Goodwill (Quarter)				3.41B				2.06B				2.06B				1.88B				2.07B
Intangibles (Quarter)	6.69B	0.02B	8.12B	8.54B	6.74B	0.04B	6.80B	0.07B	6.38B	0.10B	6.59B	6.92B	6.45B	0.11B	6.72B	7.15B	6.87B	0.12B	6.96B	7.92B
Goodwill & Intangibles (Quarter)	6.69B	0.02B	8.12B	11.95B	6.74B	0.04B	6.80B	2.12B	6.38B	0.10B	6.59B	8.98B	6.45B	0.11B	6.72B	9.04B	6.87B	7.82B	6.96B	10.00B
Long-Term Deferred Tax (Quarter)	0.29B	0.27B	0.40B	0.51B	0.55B	0.66B	0.64B	0.02B	0.59B	0.57B	0.69B	0.39B	0.44B	0.32B	0.40B	0.41B	0.60B	0.60B	0.64B	0.60B
Other Non-Current Assets (Quarter)	77.94B	48.58B	74.85B	52.18B	92.63B	47.22B	107.35B	0.00B	111.31B	61.83B	100.87B	56.20B	103.07B	53.04B	105.70B	52.33B	96.12B	58.42B	100.75B	83.32B
Non-Current Assets (Quarter)		126.75B		2,123.20B		108.53B		120.90B		118.33B		1,886.49B		127.41B		1,903.05B		1,955.41B		1,954.87B
Assets (Quarter)	2,170.87B	137.00B	2,179.36B	2,135.39B	1,973.74B	117.01B	1,994.09B	128.87B	1,963.13B	128.87B	2,014.93B	1,897.97B	1,939.95B	137.76B	2,044.72B	1,915.03B	2,065.87B	141.22B	2,058.09B	1,971.65B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1,281.37B	1,262.53B	1,273.06B	0.13B	1,120.99B	1,084.75B	1,173.04B	0.01B	1,110.45B	1,086.03B	1,146.74B	0.01B	1,063.58B	1,145.09B	1,131.78B	0.01B	1,179.31B	1,142.57B	1,148.85B	0.01B
Notes Payables (Quarter)	3.75B	11.42B	3.25B	12.98B	3.17B	10.96B	2.66B	11.25B	4.35B	10.75B	5.89B	11.52B	5.83B	12.10B	5.01B	11.01B	4.76B	11.29B	3.81B	10.68B
Payables (Quarter)	1,285.12B	1,273.95B	1,276.31B	13.10B	1,124.16B	1,095.71B	1,175.70B	11.25B	1,114.80B	1,096.78B	1,152.63B	11.53B	1,069.41B	1,157.19B	1,136.79B	11.02B	1,184.07B	1,285.36B	1,152.65B	10.69B
Accumulated Expenses (Quarter)				0.41B				0.46B				0.56B				0.60B				0.80B
Other Accumulated Expenses (Quarter)		0.48B		0.03B		0.42B		0.05B		0.59B		0.04B		0.62B		0.04B		0.74B		0.02B
Short term Debt (Quarter)		0.10B						0.09B		0.09B		0.09B		0.15B		0.05B		0.10B		0.25B
Current Leases (Quarter)		-1.64B		-1.23B		5.98B		4.27B		8.38B		2.96B		5.04B		8.12B		-0.79B		0.29B
Current Taxes (Quarter)		0.18B		0.44B				0.00B				1.15B				1.57B				2.16B
Current Deferred Revenue (Quarter)
Curent Deferred Tax Liability (Quarter)	0.27B	0.26B	0.26B	0.25B	0.21B	0.20B	0.22B	0.21B	0.19B	0.19B	0.20B	0.18B	0.17B	0.19B	0.18B	0.17B	0.19B	0.18B	0.17B	0.16B
Total Current Liabilities (Quarter)		19.86B		21.62B		17.37B		16.14B		19.81B		20.70B		17.92B		19.85B		26.12B		24.00B
Non-Current Liabilities
Non-Current Debt (Quarter)	135.78B	2.27B	149.73B	2.66B	139.39B	2.45B	117.44B	2.67B	137.47B	2.77B	131.07B	2.73B	141.22B	2.88B	146.46B	2.79B	166.49B	2.95B	169.56B	2.83B
Pension (Quarter)	0.32B	-0.17B	0.37B	-0.45B	0.30B	0.25B	0.27B	-0.65B	0.25B	0.24B	0.26B	-1.40B	0.24B	-0.16B	0.24B	-0.50B	0.24B	-0.21B	0.23B	0.22B
Minority Interest (Quarter)	0.65B	0.66B	0.79B	0.84B	0.73B	0.74B	0.82B	0.83B	0.78B	0.84B	0.87B	0.94B	0.88B	0.96B	0.96B	0.90B	0.94B	0.93B	0.88B	0.94B
Liabilities from Discontinued Operations (Quarter)
Operating Leases (Quarter)		-0.43B				-0.32B				-0.32B				-0.32B				-0.32B
Non-Current Deferred Tax Liability (Quarter)	4.91B	5.47B	4.71B	2.23B	1.21B	0.72B	0.76B	2.01B	2.87B	2.40B	3.29B	4.59B	3.89B	4.01B	4.21B	1.74B	3.58B	3.94B	4.30B	1.90B
Other Non-Current Liabilities (Quarter)	70.78B	73.18B	75.37B	72.17B	95.19B	112.22B	103.73B	90.14B	105.21B	0.01B	107.95B	74.40B	109.98B	0.01B	118.52B	70.93B	93.53B	0.22B	103.23B	106.92B
Total Non-Current Liabilities (Quarter)	1,991.42B	-8.71B	1,996.85B	1,953.24B	1,787.47B	-54.04B	1,796.36B	-23.23B	1,765.31B	69.35B	1,808.94B	1,713.72B	1,733.03B	75.19B	1,825.68B	1,736.02B	1,871.38B	1,772.81B	1,852.29B	1,748.11B
Total Liabilities (Quarter)	2,062.20B	64.47B	2,072.22B	2,025.40B	1,882.66B	58.18B	1,900.09B	66.91B	1,870.52B	69.36B	1,916.89B	1,788.12B	1,843.02B	75.20B	1,944.20B	1,806.95B	1,964.91B	72.55B	1,955.51B	1,855.03B
Shareholder's Equity
Total Debt (Quarter)	135.78B	2.37B	149.73B	2.66B	139.39B	2.45B	117.44B	2.76B	137.47B	2.85B	131.07B	2.82B	141.22B	3.02B	146.46B	2.84B	166.49B	78.31B	169.56B	3.08B
Common Equity (Quarter)	108.67B	52.67B	107.14B	52.54B	91.08B	41.45B	94.01B	45.81B	92.62B	39.70B	98.04B	41.00B	96.94B	44.65B	100.52B	41.85B	100.96B	42.55B	102.58B	41.58B
Shareholder's Equity (Quarter)	86.59B	52.66B	85.70B	52.53B	73.53B	41.50B	78.01B	45.86B	71.23B	39.67B	74.82B	40.86B	69.55B	44.60B	73.80B	41.72B	76.39B	42.11B	75.56B	41.26B
Liabilities and Shareholders Equity (Quarter)	2,170.87B	137.00B	2,179.36B	2,135.39B	1,973.74B	117.01B	1,994.09B	128.87B	1,963.13B	128.87B	2,014.93B	1,897.97B	1,939.95B	137.76B	2,044.72B	1,915.03B	2,065.87B	1,972.75B	2,058.09B	1,971.65B
Treasury Shares (Quarter)	-0.12B	-0.12B	-0.12B	0.12B	-0.10B	-0.09B	-0.49B	-1.15B	-0.12B	-0.12B	-0.64B	1.13B	-0.52B	-0.24B	-0.86B	0.25B	-0.71B	-0.26B	-0.83B	0.31B
Retained Earnings (Quarter)	59.28B	17.89B	0.51B	21.91B	51.41B	14.61B	55.62B	17.47B	50.41B	13.65B	54.10B	27.47B	1.00B	17.44B	-0.32B	24.01B	-0.52B	16.06B	3.45B	27.66B

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Sumitomo Mitsui Financial Balance Sheet (2009-2026) | SMFG

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