Sumitomo Mitsui Financial Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	658.06B		643.48B		517.68B		567.86B		541.75B		526.08B		499.79B		496.54B		497.80B		469.47B
Cash Due from Bank (Quarter)	1.65B	636.46B	2.75B	546.30B	1.97B	510.38B	1.87B	529.23B	1.31B	540.07B	2.09B	495.32B	2.89B	490.33B	3.48B	499.49B	2.93B	450.04B	3.52B	448.36B
Short-term Investments (Quarter)	106.86B	110.64B	112.46B	100.94B	100.22B	104.07B	98.47B	96.97B	92.07B	97.89B	99.01B	95.82B	93.38B	106.51B	112.58B	104.86B	107.93B	106.88B	99.90B	85.27B
Cash & Current Investments (Quarter)	764.92B	110.64B	755.94B	100.94B	617.90B	104.07B	666.33B	96.97B	633.82B	97.89B	625.08B	95.82B	593.17B	106.51B	609.12B	104.86B	605.73B	106.88B	569.37B	85.27B
Securities Borrowed (Quarter)	0.19B	44.62B	1.53B	34.97B	3.35B	37.73B	0.55B	38.06B	-3.04B	40.37B	-8.25B	36.50B	6.11B	37.45B	6.59B	33.08B	-5.91B	37.37B	-2.86B	26.92B
Securities Bought (Quarter)	147.71B	45.62B	51.93B	38.29B	130.06B	39.01B	43.74B	56.23B	163.45B	64.18B	57.53B	69.85B	147.52B	103.57B	106.22B	98.21B	191.02B	126.51B	128.16B	128.93B
Receivables (Quarter)
Securities (Quarter)	62.20B	83.31B	98.34B	77.16B	55.73B	72.40B	64.24B	78.27B	66.58B	86.91B	94.98B	86.50B	72.31B	88.21B	94.30B	93.12B	69.38B	95.69B	105.70B	100.69B
Loans - Gross (Quarter)
Prepaid Assets (Quarter)	0.83B		0.01B		0.53B		0.01B		0.75B		0.01B		2.28B		0.01B		0.85B		0.01B
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		1.23B		13.33B		1.40B		13.00B		1.39B		8.88B		1.26B		9.01B		1.18B
Long-Term Investments (Quarter)	57.12B	0.00B	39.70B	0.00B	45.85B	0.00B	50.01B	0.00B	46.24B	0.00B	31.13B	0.00B	49.30B	0.00B	30.24B		47.63B	0.00B	29.42B
Goodwill (Quarter)			3.41B				2.06B				2.06B				1.51B				1.55B
Intangibles (Quarter)	0.02B	8.12B	0.03B	6.74B	0.04B	6.80B	0.07B	6.38B	0.10B	6.59B	0.08B	6.45B	0.11B	6.72B	0.11B	6.87B	0.12B	6.96B	0.11B	7.39B
Goodwill & Intangibles (Quarter)	0.02B	8.12B	3.44B	6.74B	0.04B	6.80B	2.12B	6.38B	0.10B	6.59B	2.13B	6.45B	0.11B	6.72B	1.61B	6.87B	0.12B	6.96B	1.66B	7.39B
Long-Term Deferred Tax (Quarter)	0.27B	0.40B	0.00B	0.55B	0.66B	0.64B	0.02B	0.59B	0.57B	0.69B	0.48B	0.44B	0.32B	0.40B	0.47B	0.60B	0.60B	0.64B	0.70B	0.70B
Other Non-Current Assets (Quarter)	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	105.15B
Non-Current Assets (Quarter)	126.75B		127.67B		108.53B		120.90B		118.33B		121.76B		127.41B		121.42B		124.05B		127.18B
Assets (Quarter)	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	2,054.51B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	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	1,171.71B
Notes Payables (Quarter)	11.42B	20.44B	12.98B	14.59B	10.96B	18.11B	11.25B	13.83B	10.75B	20.71B	11.52B	14.66B	12.10B	15.52B	11.01B	21.91B	11.29B	23.45B	10.68B	18.45B
Payables (Quarter)	1,273.95B	1,293.50B	13.10B	1,135.58B	1,095.71B	1,191.15B	11.25B	1,124.28B	1,096.78B	1,167.45B	11.53B	1,078.25B	1,157.19B	1,147.30B	11.02B	1,201.21B	1,153.86B	1,172.29B	10.69B	1,190.16B
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	9.33B	12.98B	10.16B	5.98B	8.47B	0.09B	9.27B	0.09B	8.87B	11.52B	10.73B	0.15B	11.72B	11.01B	12.16B	0.10B	10.81B	10.68B	8.79B
Current Leases (Quarter)	-1.64B		-1.23B		-0.86B		-0.14B		1.90B		2.96B		1.04B		-0.88B		-0.79B		0.29B
Current Taxes (Quarter)	0.18B		0.00B				0.00B				0.00B				0.00B				0.01B
Current Deferred Revenue (Quarter)
Curent Deferred Tax Liability (Quarter)	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	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)	2.27B	149.73B	2.66B	139.39B	2.45B	117.44B	2.67B	137.47B	2.77B	131.07B	2.69B	141.22B	2.88B	146.46B	2.49B	166.49B	2.95B	169.56B	2.57B	154.13B
Pension (Quarter)	0.32B	0.37B	0.35B	0.30B	0.25B	0.27B	0.27B	0.25B	0.24B	0.26B	-1.40B	0.24B	0.26B	0.24B	-0.50B	0.24B	0.23B	0.23B	-1.99B	0.22B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)	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	0.89B
Liabilities from Discontinued Operations (Quarter)
Operating Leases (Quarter)	-0.43B				-0.32B				-0.32B				-0.32B				-0.32B
Non-Current Deferred Tax Liability (Quarter)	5.47B	4.71B	2.37B	1.21B	0.72B	0.76B	2.01B	2.87B	2.40B	3.29B	0.04B	3.89B	4.01B	4.21B	0.05B	3.58B	3.94B	4.30B	0.14B	4.26B
Other Non-Current Liabilities (Quarter)	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	108.21B
Total Non-Current Liabilities (Quarter)	-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	72.33B	1,852.29B	1,748.11B	1,844.41B
Total Liabilities (Quarter)	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	1,952.62B
Shareholder's Equity
Total Debt (Quarter)	2.37B	159.06B	15.64B	149.55B	8.43B	125.91B	2.76B	146.74B	2.85B	139.95B	14.21B	151.94B	3.02B	158.18B	13.50B	178.65B	3.05B	180.37B	13.25B	162.92B
Common Equity (Quarter)	52.66B	85.70B	52.72B	73.53B	41.50B	78.01B	45.86B	71.23B	39.67B	74.82B	41.20B	69.55B	44.60B	73.80B	42.07B	76.39B	42.11B	75.56B	41.99B	74.26B
Liabilities and Shareholders Equity (Quarter)	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	2,054.51B
Treasury Shares (Quarter)	-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	-1.03B
Retained Earnings (Quarter)	13.96B	0.50B	13.45B	51.41B	10.80B	55.62B	11.82B	50.41B	10.47B	54.10B	10.56B	51.10B	10.97B	55.21B	10.27B	56.66B	10.54B	57.32B	10.00B	56.91B

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Sumitomo Mitsui Financial SMFNF Balance Sheet (2009-2026)

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Sumitomo Mitsui Financial SMFNF Balance Sheet (2009-2026)

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