Sumitomo Mitsui Financial Group, Inc. (LON:0LAF)

Accolade Balance Sheet

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Cash & Equivalents	72,273,625	72,997,842	75,432,840	73,213,256	72,193,145	69,657,335
Investment Securities	64,061,723	57,274,904	45,982,546	39,986,685	47,100,841	45,300,317
Trading Asset Securities	10,803,649	11,396,726	13,527,684	10,604,649	7,846,547	6,697,294
Mortgage-Backed Securities	-	4,251,927	3,548,268	2,379,250	1,006,051	1,658,732
Total Investments	74,865,372	72,923,557	63,058,498	52,970,584	55,953,439	53,656,343
Gross Loans	118,381,499	132,025,063	128,522,400	118,828,639	107,918,834	101,379,023
Allowance for Loan Losses	-943,195	-1,102,522	-979,000	-864,114	-993,054	-849,287
Other Adjustments to Gross Loans	-	-530,933	-490,655	-388,579	-324,830	-261,330
Net Loans	117,438,304	130,391,608	127,052,745	117,575,946	106,600,950	100,268,406
Property, Plant & Equipment	1,010,342	1,319,002	1,347,093	1,832,241	1,762,996	1,754,661
Goodwill	-	287,514	304,564	272,006	396,279	203,891
Other Intangible Assets	994,389	803,680	720,984	633,022	596,570	615,829
Accrued Interest Receivable	-	877,090	802,738	577,707	353,673	308,024
Other Receivables	-	3,333,785	2,552,198	1,007,287	1,550,300	1,327,983
Restricted Cash	28,246	4,108,888	4,937,012	5,161,115	4,771,473	3,891,584
Other Current Assets	17,311,309	3,331,403	3,118,598	2,828,304	2,507,183	2,126,374
Long-Term Deferred Tax Assets	86,143	63,176	58,080	65,810	58,981	28,958
Other Long-Term Assets	14,912,240	1,727,525	1,886,287	1,549,760	1,415,858	1,185,599
Total Assets	298,919,970	292,165,070	281,271,637	257,687,038	248,160,847	235,024,987
Accrued Expenses	48,296	3,953,903	3,987,122	1,947,388	1,894,083	2,825,272
Interest Bearing Deposits	185,812,416	157,087,378	144,558,156	139,377,747	131,625,614	127,224,439
Non-Interest Bearing Deposits	-	32,935,364	37,539,163	33,550,063	30,967,878	28,269,215
Total Deposits	185,812,416	190,022,742	182,097,319	172,927,810	162,593,492	155,493,654
Short-Term Borrowings	4,848,270	14,305,043	17,060,917	15,290,335	11,852,655	9,646,411
Current Portion of Long-Term Debt	24,090,573	36,700,141	29,263,653	23,204,705	29,867,448	27,705,394
Current Portion of Leases	-	81,548	84,555	76,929	76,068	82,237
Current Income Taxes Payable	-	239,190	170,284	41,649	51,513	53,718
Other Current Liabilities	23,895,685	6,278,003	6,254,346	4,359,404	4,067,014	2,824,340
Long-Term Debt	29,439,349	19,031,872	20,694,009	21,792,729	20,871,637	20,199,283
Long-Term Leases	-	312,242	338,088	340,068	307,639	298,404
Long-Term Unearned Revenue	-	72,566	72,969	64,821	86,519	105,510
Pension & Post-Retirement Benefits	35,313	34,996	39,429	37,021	44,622	38,881
Long-Term Deferred Tax Liabilities	544,392	265,767	680,339	315,930	259,280	399,535
Other Long-Term Liabilities	15,597,735	4,378,463	4,249,509	3,751,284	3,407,185	3,076,198
Total Liabilities	284,312,029	275,676,476	264,992,539	244,150,073	235,379,155	222,748,837
Common Stock	2,345,960	2,345,961	2,344,038	2,342,537	2,341,878	2,341,274
Additional Paid-In Capital	611,422	663,063	663,265	645,774	645,382	722,595
Retained Earnings	8,198,084	7,836,548	7,769,222	7,199,479	6,434,605	6,078,208
Treasury Stock	-102,148	-38,512	-167,671	-151,799	-13,403	-13,699
Comprehensive Income & Other	3,419,261	5,531,512	5,533,178	3,394,802	3,279,905	3,079,393
Total Common Equity	14,472,579	16,338,572	16,142,032	13,430,793	12,688,367	12,207,771
Minority Interest	135,362	150,022	137,066	106,172	93,325	68,379
Shareholders' Equity	14,607,941	16,488,594	16,279,098	13,536,965	12,781,692	12,276,150
Total Liabilities & Equity	298,919,970	292,165,070	281,271,637	257,687,038	248,160,847	235,024,987
Total Debt	58,378,192	70,430,846	67,441,222	60,704,766	62,975,447	57,931,729
Net Cash (Debt)	43,697,451	37,459,008	36,980,606	35,258,499	29,721,743	31,703,091
Net Cash Growth	-2.77%	1.29%	4.88%	18.63%	-6.25%	18.64%
Net Cash Per Share	11232.39	9586.70	9272.42	8608.66	7224.72	7708.74
Filing Date Shares Outstanding	3,856	3,874	3,942	4,034	4,112	4,111
Total Common Shares Outstanding	3,856	3,874	3,942	4,034	4,112	4,111
Book Value Per Share	3753.06	3735.41	3724.09	3139.67	2906.96	2969.33
Tangible Book Value	13,478,190	15,247,378	15,116,484	12,525,765	11,695,518	11,388,051
Tangible Book Value Per Share	3495.19	3453.72	3463.91	2915.31	2665.54	2769.95

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.