Sumitomo Mitsui Financial Balance Sheet (2014-2025) | SMFG

Balance Sheet Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents 341.05B328.28B348.66B374.06B371.67B416.36B376.78B442.67B479.45B482.51B528.56B515.23B576.39B631.20B649.95B574.90B538.29B497.93B521.72B447.92B519.15B435.10B510.72B
Prepaid Assets 0.74B0.02B0.67B0.02B0.62B0.03B0.80B0.42B0.78B0.34B0.90B0.55B0.83B0.84B0.85B0.72B0.56B0.58B0.78B0.13B2.18B0.79B0.86B
Current Assets 3.54B2.62B4.46B5.42B7.45B7.71B7.41B3.66B3.13B5.75B3.03B6.25B8.65B10.42B10.43B12.19B8.89B7.98B10.91B11.48B9.91B11.98B17.34B
Non-Current Assets
Buildings 0.00B0.00B0.00B0.00B0.00B0.00B0.36B0.33B0.29B0.25B0.24B
Construction in Progress 0.24B0.18B0.13B0.12B0.27B0.01B0.00B0.00B0.00B0.32B
Land & Improvements 4.24B4.30B3.91B3.88B3.89B0.30B0.27B0.24B0.21B0.21B
Property, Plant & Equipment (Net) 22.46B23.63B13.93B13.70B16.21B16.58B15.17B13.85B9.09B8.65B
Long-Term Investments 0.00B3.89B0.00B54.83B0.00B5.30B0.00B65.56B0.00B83.10B0.00B84.27B0.00B92.46B0.00B107.89B0.00B-0.05B0.00B112.13B0.00B-0.00B0.00B124.13B0.00B0.00B0.00B0.00B-0.02B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.88B0.00B0.00B0.00B-0.07B0.00B10.41B12.34B
Goodwill 3.99B102.03B2.41B105.50B2.53B105.67B1.96B104.50B2.24B106.42B1.93B112.42B3.41B92.40B2.06B73.39B2.06B74.69B1.88B103.87B
Intangibles 9.28B0.00B8.09B5.09B11.48B5.89B9.79B0.00B7.34B0.00B7.93B0.00B7.86B0.00B7.53B0.00B7.48B0.00B6.74B0.00B7.05B7.15B7.82B
Goodwill & Intangibles 9.28B0.00B8.09B9.09B113.50B8.30B115.29B2.53B113.01B1.96B112.44B2.24B114.28B1.93B119.96B3.41B99.87B2.06B80.13B2.06B81.73B9.04B111.69B
Long-Term Deferred Tax 1.59B1.30B1.24B986.310.96B0.97B0.96B999.751.13B1.26B1.07B0.32B0.53B0.61B0.44B0.00B0.20B0.15B0.14B0.00B0.19B0.22B0.14B0.00B0.24B0.30B0.28B273.580.29B0.27B0.40B507.520.59B0.66B0.60B497.520.63B0.57B0.67B391.910.44B0.32B0.40B0.47B0.60B0.60B0.64B
Other Non-Current Assets 44.51B34.43B56.55B0.00B48.96B28.83B49.85B0.00B71.95B43.90B83.47B0.00B69.69B49.95B74.29B0.00B73.48B38.97B79.70B0.00B70.90B41.15B83.45B0.00B78.37B48.91B82.93B0.00B78.75B48.58B75.73B0.00B97.87B47.22B100.84B0.00B117.77B61.83B96.79B0.00B103.07B53.04B105.70B89.95B96.12B58.42B100.74B
Non-Current Assets 1,616.07B36.00B1,487.60B35.65B83.10B84.28B92.46B108.02B1,786.38B112.26B1,874.98B1,976.19B2,053.66B2,209.98B2,030,015.55B2,123.20B1,875.57B1,940.13B1,939.28B1,886.48B1,855.15B1,995.58B1,955.48B
Assets 1,590.01B1,619.61B1,539.71B38.62B1,545.34B1,492.05B1,544.40B41.07B1,761.57B90.55B1,650.84B91.99B1,803.01B99.87B1,842.01B111.68B1,835.44B1,789.51B1,790.93B118.00B1,860.40B1,878.01B1,954.74B1,982.43B2,102.72B2,062.31B2,229.87B2,220.40B2,193.50B2,030,025.98B2,205.02B2,135.39B2,085.36B1,884.46B1,873.18B1,948.11B2,076.96B1,950.20B1,933.36B1,897.97B1,939.95B1,865.07B2,044.72B2,007.56B2,065.87B1,972.82B2,057.75B
Liabilities
Current Liabilities
Accounts Payables 0.01B0.01B0.01B0.11B0.08B0.36B0.17B0.13B0.01B0.01B0.01B
Notes Payables 26.88B11.83B28.15B10.31B25.09B10.05B28.35B10.65B23.39B12.15B22.75B10.80B21.66B10.89B20.84B11.33B24.96B11.02B22.56B11.15B19.43B11.44B17.67B8.98B18.50B11.57B17.33B12.07B21.63B11.61B20.68B12.98B15.41B11.50B17.01B11.25B14.63B11.13B19.87B11.52B14.66B11.59B15.52B17.61B21.91B11.40B23.44B
Payables 26.88B11.83B28.15B10.32B25.09B10.05B28.35B10.65B23.39B12.15B22.75B10.81B21.66B10.89B20.84B11.43B24.96B11.02B22.56B11.24B19.43B11.44B17.67B9.35B18.50B11.57B17.33B12.24B21.63B11.61B20.68B13.10B15.41B11.50B17.01B11.25B14.63B11.13B19.87B11.53B14.66B11.59B15.52B17.62B21.91B11.40B23.44B
Accumulated Expenses 0.06B0.10B0.20B0.31B0.39B0.41B0.43B0.41B0.46B0.56B0.60B
Other Accumulated Expenses 0.09B0.01B0.09B0.01B62.92B0.15B61.16B0.01B75.38B0.32B74.55B0.01B75.94B0.41B87.87B0.01B86.36B0.49B85.21B0.01B78.52B0.52B71.21B0.02B69.56B0.49B97.84B0.03B167.40B0.44B246.73B0.05B664.85B0.61B531.15B0.04B0.59B0.65B0.75B
Short term Debt 10.80B11.33B11.15B0.10B0.10B0.09B0.09B0.09B0.14B0.05B0.10B
Current Taxes 0.99B0.00B0.91B0.00B0.00B0.00B0.36B0.00B0.40B0.00B0.41B507.500.60B443.260.64B314.870.32B0.00B0.77B1.57B1.58B
Current Deferred Revenue 1.49B1.23B1.18B
Total Current Liabilities 11.92B10.39B10.14B10.76B12.31B11.03B11.22B11.77B11.44B11.64B11.94B14.57B17.82B19.70B20.20B21.62B18.21B16.14B20.52B20.70B17.15B19.85B26.38B
Non-Current Liabilities
Non-Current Debt 22.05B13.24B12.43B0.26B12.02B0.32B18.71B0.42B17.19B0.68B30.66B1.17B31.08B1.77B35.79B1.84B74.35B1.88B98.91B2.13B98.06B2.23B129.14B109.11B117.57B2.15B123.70B2.25B137.19B2.31B151.49B2.66B147.27B2.57B110.32B2.67B145.44B2.86B125.77B2.73B141.22B2.76B146.46B169.09B166.49B2.98B169.53B
Pension 0.40B0.38B0.34B0.32B0.31B0.31B0.32B0.42B0.51B0.56B0.48B0.52B0.52B0.51B0.41B0.37B0.36B0.35B0.28B0.29B0.30B0.31B0.31B0.33B0.33B0.33B0.35B0.33B0.32B0.32B0.37B0.35B0.31B0.26B0.25B0.27B0.26B0.25B0.25B0.25B0.24B0.24B0.24B0.22B0.24B0.24B0.23B
Minority Interest 0.54B0.91B14.00B0.42B14.16B13.27B14.66B15.00B13.67B13.19B13.53B13.53B13.84B11.25B11.44B0.47B7.43B6.16B4.75B0.11B3.07B0.58B0.60B0.02B0.65B646.010.66B0.02B0.80B0.04B0.77B0.07B0.77B0.10B0.83B0.04B0.84B924.900.88B0.01B0.96B0.90B0.94B1.06B0.88B
Operating Leases 1.15B1.20B0.99B0.99B0.99B0.95B0.80B1.87B1.91B2.67B3.55B4.32B5.73B5.47B3.91B2.60B2.84B1.75B1.53B-7.04B12.11B10.47B13.03B-5.46B
Non-Current Deferred Tax Liability 1.76B3.10B3.94B5.05B5.09B3.12B4.43B3.02B3.35B3.62B3.64B2.95B3.19B3.87B4.86B4.20B4.53B4.01B3.25B3.44B3.40B2.62B4.26B4.48B3.35B1.95B5.16B0.00B4.96B4.85B4.76B0.00B1.28B1.27B0.72B0.00B3.03B3.11B3.15B0.00B3.89B2.98B4.21B2.77B3.58B2.73B4.30B
Other Non-Current Liabilities 46.85B57.32B65.37B56.48B52.11B48.88B53.60B57.50B63.78B62.20B62.43B60.53B51.00B50.52B64.00B58.57B58.13B61.06B60.54B44.27B58.31B58.77B67.69B32.80B67.97B70.02B72.46B0.00B71.52B84.57B76.26B0.00B100.57B70.93B97.44B0.00B111.31B84.99B103.58B0.00B109.98B78.99B118.52B89.80B93.53B80.27B103.21B
Total Non-Current Liabilities 1,453.00B1,465.16B1,384.49B-40.70B1,403.14B1,351.72B1,400.07B-32.23B1,597.77B-25.06B1,495.42B-17.03B1,650.11B0.91B1,670.69B2.14B1,669.82B1,615.08B1,629.94B22.10B1,700.04B1,710.44B1,782.21B1,875.55B1,932.87B1,883.15B2,047.23B2,104.42B2,012.18B1,924.51B2,020.36B2,025.40B1,888.56B1,714.84B1,687.43B1,845.77B1,867.67B1,760.90B1,735.70B1,788.12B1,733.03B1,676.33B1,825.68B1,820.48B1,871.38B1,772.87B1,851.98B
Total Liabilities 1,499.85B1,522.48B1,449.86B15.78B1,455.25B1,400.60B1,453.67B25.27B1,661.55B37.13B1,557.85B43.50B1,701.11B51.44B1,734.69B60.70B1,727.95B1,676.14B1,690.48B66.37B1,758.35B1,769.21B1,849.90B1,908.35B2,000.83B1,953.17B2,119.69B2,104.42B2,083.70B2,009.08B2,096.62B2,025.40B1,989.13B1,785.77B1,784.87B1,845.77B1,978.97B1,845.89B1,839.28B1,788.12B1,843.02B1,755.32B1,944.20B1,910.28B1,964.91B1,853.14B1,955.19B
Shareholder's Equity
Total Debt 22.05B13.24B12.43B0.26B12.02B0.32B18.71B0.42B17.19B0.68B30.66B11.97B31.08B1.77B35.79B13.17B74.35B1.88B98.91B13.28B98.06B2.23B129.14B109.11B117.57B2.15B123.70B2.35B137.19B2.41B151.49B2.66B147.27B2.57B110.32B2.76B145.44B2.96B125.77B2.82B141.22B2.90B146.46B169.14B166.49B3.08B169.53B
Common Equity 64.40B97.13B60.88B6.00B59.22B91.45B61.24B6.32B73.19B53.39B66.90B104.57B73.73B48.41B75.67B50.95B79.50B113.37B79.45B51.62B82.19B108.79B85.22B57.37B86.12B109.14B90.28B0.00B87.50B116.71B86.71B0.00B77.69B98.69B73.28B0.00B75.36B104.31B71.79B0.00B69.55B109.75B73.80B108.08B76.39B119.68B
Shareholder's Equity 90.16B47.13B89.86B41.67B90.09B42.52B90.72B45.72B100.02B53.42B92.99B104.57B101.89B48.44B107.31B50.97B107.49B49.22B100.45B51.64B102.05B52.31B104.84B74.08B101.89B55.56B110.19B56.53B109.80B53.56B108.40B52.54B96.23B43.47B88.31B45.81B97.99B41.12B94.07B41.00B96.94B42.75B100.52B73.47B100.96B42.97B75.55B
Liabilities and Shareholders Equity 1,590.01B1,619.61B1,539.71B38.62B1,545.34B1,492.05B1,544.40B41.07B1,761.57B90.55B1,650.84B91.99B1,803.01B99.87B1,842.01B111.68B1,835.44B1,789.51B1,790.93B118.00B1,860.40B1,878.01B1,954.74B1,982.43B2,102.72B2,062.31B2,229.87B2,220.40B2,193.50B2,030,025.98B2,205.02B2,135.39B2,085.36B1,884.46B1,873.18B1,948.11B2,076.96B1,950.20B1,933.36B1,897.97B1,939.95B1,865.07B2,044.72B2,007.56B2,065.87B1,972.82B2,057.75B
Treasury Shares -0.91B-0.95B1.35B-1.57B
Retained Earnings 433.842.46B6.04B8.84B0.42B-2.88B-1.18B11.80B44.84B14.71B-0.10B14.08B46.20B13.72B48.38B14.87B0.62B0.20B-1.92B16.34B-0.51B-0.35B0.76B26.73B2.47B3.96B6.17B0.00B59.90B1.41B60.13B0.00B54.32B1.26B52.25B0.00B53.33B52.37B51.91B0.00B51.10B52.48B55.21B54.34B56.66B57.39B57.32B