Sumitomo Mitsui Financial Group, Inc. (TYO: 8316)

Sumitomo Mitsui Financial Group Balance Sheet

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Cash & Equivalents	73,612,647	75,432,840	73,213,256	72,193,145	69,657,335	59,407,533
Investment Securities	63,743,855	45,982,546	39,986,685	47,100,841	45,300,317	36,068,827
Trading Asset Securities	10,614,415	13,527,684	10,604,649	7,846,547	6,697,294	7,044,297
Mortgage-Backed Securities	-	3,548,268	2,379,250	1,006,051	1,658,732	2,807,813
Total Investments	74,358,270	63,058,498	52,970,584	55,953,439	53,656,343	45,920,937
Gross Loans	109,617,563	128,522,400	118,828,639	107,918,834	101,379,023	96,541,006
Allowance for Loan Losses	-796,404	-979,000	-864,114	-993,054	-849,287	-706,405
Other Adjustments to Gross Loans	-	-490,655	-388,579	-324,830	-261,330	-264,527
Net Loans	108,821,159	127,052,745	117,575,946	106,600,950	100,268,406	95,570,074
Property, Plant & Equipment	996,006	1,347,093	1,832,241	1,762,996	1,754,661	1,764,611
Goodwill	-	304,564	272,006	396,279	203,891	243,827
Other Intangible Assets	991,104	720,984	633,022	596,570	615,829	591,650
Accrued Interest Receivable	-	802,738	577,707	353,673	308,024	330,654
Other Receivables	-	2,552,198	1,007,287	1,550,300	1,327,983	1,383,143
Restricted Cash	32,903	4,937,012	5,161,115	4,771,473	3,891,584	3,917,033
Other Current Assets	16,624,056	3,118,598	2,828,304	2,507,183	2,126,374	2,174,167
Long-Term Deferred Tax Assets	57,248	58,080	65,810	58,981	28,958	102,198
Other Long-Term Assets	14,529,192	1,886,287	1,549,760	1,415,858	1,185,599	752,636
Total Assets	290,022,585	281,271,637	257,687,038	248,160,847	235,024,987	212,158,463
Accrued Expenses	83,930	3,987,122	1,947,388	1,894,083	2,825,272	2,051,267
Interest Bearing Deposits	176,878,595	144,558,156	139,377,747	131,625,614	127,224,439	113,123,643
Non-Interest Bearing Deposits	-	37,539,163	33,550,063	30,967,878	28,269,215	25,307,775
Total Deposits	176,878,595	182,097,319	172,927,810	162,593,492	155,493,654	138,431,418
Short-Term Borrowings	4,087,932	17,060,917	15,290,335	11,852,655	9,646,411	9,547,101
Current Portion of Long-Term Debt	20,662,981	29,263,653	23,204,705	29,867,448	27,705,394	29,360,135
Current Portion of Leases	-	84,555	76,929	76,068	82,237	78,719
Current Income Taxes Payable	-	170,284	41,649	51,513	53,718	48,159
Other Current Liabilities	22,771,133	6,254,346	4,359,404	4,067,014	2,824,340	2,654,516
Long-Term Debt	33,046,751	20,694,009	21,792,729	20,871,637	20,199,283	15,450,231
Long-Term Leases	-	338,088	340,068	307,639	298,404	307,169
Long-Term Unearned Revenue	-	72,969	64,821	86,519	105,510	121,416
Pension & Post-Retirement Benefits	37,408	39,429	37,021	44,622	38,881	38,986
Long-Term Deferred Tax Liabilities	600,225	680,339	315,930	259,280	399,535	66,183
Other Long-Term Liabilities	16,960,890	4,249,509	3,751,284	3,407,185	3,076,198	3,068,285
Total Liabilities	275,129,845	264,992,539	244,150,073	235,379,155	222,748,837	201,223,585
Common Stock	2,345,960	2,344,038	2,342,537	2,341,878	2,341,274	2,339,965
Additional Paid-In Capital	611,833	663,265	645,774	645,382	722,595	728,551
Retained Earnings	8,216,457	7,769,222	7,199,479	6,434,605	6,078,208	5,609,854
Treasury Stock	-34,101	-167,671	-151,799	-13,403	-13,699	-13,984
Comprehensive Income & Other	3,615,881	5,533,178	3,394,802	3,279,905	3,079,393	2,210,196
Total Common Equity	14,756,030	16,142,032	13,430,793	12,688,367	12,207,771	10,874,582
Minority Interest	136,710	137,066	106,172	93,325	68,379	60,296
Shareholders' Equity	14,892,740	16,279,098	13,536,965	12,781,692	12,276,150	10,934,878
Total Liabilities & Equity	290,022,585	281,271,637	257,687,038	248,160,847	235,024,987	212,158,463
Total Debt	57,797,664	67,441,222	60,704,766	62,975,447	57,931,729	54,743,355
Net Cash (Debt)	45,793,137	36,980,606	35,258,499	29,721,743	31,703,091	26,722,383
Net Cash Growth	18.35%	4.88%	18.63%	-6.25%	18.64%	-4.26%
Net Cash Per Share	11598.20	9272.42	8608.66	7224.72	7708.74	6473.82
Filing Date Shares Outstanding	3,914	3,942	4,034	4,112	4,111	4,109
Total Common Shares Outstanding	3,914	3,942	4,034	4,112	4,111	4,109
Book Value Per Share	3770.20	3724.09	3139.67	2906.96	2969.33	2646.80
Tangible Book Value	13,764,926	15,116,484	12,525,765	11,695,518	11,388,051	10,039,105
Tangible Book Value Per Share	3516.97	3463.91	2915.31	2665.54	2769.95	2443.45

Source: S&P Capital IQ. Banks template. Financial Sources.