Below are the financial statements of Sumitomo Rubber Industries, 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 | 2023 | 2022 |
|---|---|---|
| Current assets | — | — |
| Cash and cash equivalents | 90.25b | 73.85b |
| Trade and other receivables | 215.97b | 209.01b |
| Other financial assets | 2.9b | 6.95b |
| Inventories | 262.46b | 283.5b |
| Other current assets | 51.37b | 50.59b |
| Subtotal | 622.94b | 623.9b |
| Assets related to disposal groups classified as held for sale | 1.78b | 0b |
| Total current assets | 624.72b | 623.9b |
| Non-current assets | — | — |
| Tangible assets | 451.62b | 436.31b |
| Goodwill | 29.7b | 26.41b |
| Intangible assets | 50.33b | 45.92b |
| Investments accounted for using equity method | 4.49b | 4.46b |
| Other financial assets | 33.06b | 34.3b |
| Net defined benefit asset | 53.47b | 38.9b |
| Deferred tax assets | 17.36b | 12.95b |
| Other non-current assets | 1.98b | 2.05b |
| Total non-current assets | 642.01b | 601.3b |
| Total assets | 1,266.73b | 1,225.2b |
| Current liabilities | — | — |
| Bonds and loans payable | 61.21b | 100.9b |
| Trade and other payables | 175.84b | 176.15b |
| Other financial liabilities | 16.54b | 14.43b |
| Income tax payable | 17.45b | 7.98b |
| Provisions | 2.24b | 1.3b |
| Other current liabilities | 56.27b | 52.15b |
| Subtotal | 329.55b | 352.91b |
| Liabilities related to disposal groups classified as held for sale | 1.54b | 0b |
| Total current liabilities | 331.09b | 352.91b |
| Non-current liabilities | — | — |
| Bonds and loans payable | 184.17b | 210.91b |
| Other financial liabilities | 52.14b | 48.19b |
| Net defined benefit liability | 23.03b | 21.33b |
| Provisions | 1.43b | 1.65b |
| Deferred tax liabilities | 12.22b | 4.69b |
| Other non-current liabilities | 21.23b | 21.66b |
| Total non-current liabilities | 294.21b | 308.43b |
| Total liabilities | 625.3b | 661.34b |
| Equity | — | — |
| Capital stock | 42.66b | 42.66b |
| Capital surplus | 39.7b | 39.71b |
| Retained earnings | 522.72b | 478.38b |
| Treasury stock | -0.04b | -0.06b |
| Other components of equity | 19.08b | -14.48b |
| Total equity attributable to owners of parent | 624.11b | 546.2b |
| Non-controlling interests | 17.32b | 17.66b |
| Total equity | 641.43b | 563.86b |
| Total liabilities and equity | 1,266.73b | 1,225.2b |
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