Below are the financial statements of Sumitomo Chemical, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2025 | 2024 |
---|---|---|
Current assets | — | — |
Cash and cash equivalents | 209.84a | 217.45a |
Trade and other receivables | 593.84a | 620.02a |
Other financial assets | 45.02a | 31.34a |
Inventories | 625.24a | 709.64a |
Other current assets | 49.99a | 79.08a |
Subtotal | 1,523.93a | 1,657.52a |
Assets held for sale | 59.21a | 18.36a |
Total current assets | 1,583.13a | 1,675.88a |
Non-current assets | — | — |
Property, plant and equipment | 759.27a | 796.53a |
Goodwill | 257.81a | 263.76a |
Intangible assets | 239.32a | 272.92a |
Investments accounted for using the equity method | 287.98a | 319.99a |
Other financial assets | 177.41a | 412.75a |
Retirement benefit assets | 72.62a | 110.39a |
Deferred tax assets | 34.61a | 37.07a |
Other non-current assets | 27.65a | 45.54a |
Total non-current assets | 1,856.65a | 2,258.94a |
Total assets | 3,439.78a | 3,934.82a |
Current liabilities | — | — |
Bonds and borrowings | 252.89a | 585.91a |
Trade and other payables | 488.13a | 543.38a |
Other financial liabilities | 81.36a | 77.61a |
Income taxes payable | 10.63a | 8.55a |
Provisions | 89.71a | 90.92a |
Other current liabilities | 109.36a | 129.09a |
Subtotal | 1,032.09a | 1,435.45a |
Liabilities directly associated with assets held for sale | 6.66a | 8.04a |
Total current liabilities | 1,038.75a | 1,443.49a |
Non-current liabilities | — | — |
Bonds and borrowings | 1,033.24a | 977.58a |
Other financial liabilities | 91.16a | 100.14a |
Retirement benefit liabilities | 24.84a | 30.59a |
Provisions | 25.97a | 46.06a |
Deferred tax liabilities | 111.05a | 121.15a |
Other non-current liabilities | 40.37a | 51.45a |
Total non-current liabilities | 1,326.62a | 1,326.97a |
Total liabilities | 2,365.37a | 2,770.45a |
Equity | — | — |
Share capital | 90.06a | 89.94a |
Capital surplus | 0a | 0.24a |
Retained earnings | 640.61a | 578.18a |
Treasury stock | -8.36a | -8.36a |
Other components of equity | 174.87a | 304.03a |
Other comprehensive income related to assets held for sale | 3.61a | 1.73a |
Total equity attributable to owners of the parent | 900.79a | 965.75a |
Noncontrolling interests | 173.63a | 198.61a |
Total equity | 1,074.42a | 1,164.37a |
Total liabilities and equity | 3,439.78a | 3,934.82a |
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