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Financial statements

SUMITOMO MITSUI FINANCIAL GROUP, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data SUMITOMO MITSUI FINANCIAL GROUP, INC. files with the SEC in its annual reports.

In JPY millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Research and development207898416778603500
Selling, general and administrative1,706,2631,752,1351,775,1831,679,8131,696,3861,679,1151,801,6211,965,4172,229,7012,421,732
Interest income11,2689,5148,55410,42713,48713,602
Pre-tax income1,325,700880,3521,118,976831,892282,751956,478676,4641,261,8761,207,789654,246
Income tax372,878139,766229,378184,30651,768251,402161,389326,027312,039137,802
Net income to minority interests106,129104,787119,87893,77918,5674,4714,77112,7088,6416,676
Net income843,920627,870759,998541,932200,052687,483499,573911,831873,346478,132
EPS, basic205.75152.85179.61129.2548.49167.24121.49222.71219.04122.40
EPS, diluted205.61152.73179.48129.1648.46167.16121.44222.63218.98122.36

Balance sheet

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents42,126,96646,244,81953,416,45656,716,52961,203,54171,548,69774,343,95375,344,23577,437,80675,250,124
Property, plant and equipment2,590,9512,686,0551,510,1321,888,4181,764,6111,754,6611,762,9961,832,2411,347,0931,319,002
Lease right-of-use assets418,926385,968379,951382,040413,299417,180384,835
Goodwill460,787426,455273,725215,808243,827203,891396,279272,006304,564287,514
Intangible assets587,306670,113562,177617,732591,650615,829596,570633,022720,984803,680
Total assets191,150,981192,175,566195,503,623212,158,463235,024,987248,160,847257,687,038281,271,637292,165,070
Total liabilities179,263,698179,679,767183,730,177201,223,585222,748,837235,379,155244,150,073264,992,539275,676,476
Total debt12,245,94310,652,48112,167,85817,121,36219,423,35520,584,65115,371,80116,107,15812,697,699
Retained earnings4,609,4965,149,1935,715,1015,609,8546,078,2086,434,6057,199,4797,769,2227,836,548
Shareholders' equity9,932,57310,663,29710,680,62010,190,106
Minority interests1,505,0011,232,980494,12360,29668,37993,325106,172137,066150,022
Total equity11,042,09911,887,28312,495,79911,773,44610,934,87812,276,15012,781,69213,536,96516,279,09816,488,594
Total liabilities and equity191,150,981192,175,566195,503,623212,158,463235,024,987248,160,847257,687,038281,271,637292,165,070

Cash flow statement

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income952,822740,586889,598647,586230,983705,076515,075935,849895,750516,444
Depreciation and amortization157,672172,496171,043168,564258,516255,702264,290262,702276,534292,363
Cash from operations-1,912,3253,740,59911,171,9812,785,8338,883,23418,322,3595,101,193-5,239,9061,036,6303,066,127
Capital expenditures-81,367-87,989-119,710-98,498
Cash from investing5,485,518851,580-3,593,6771,201,570-2,992,719-7,780,862-2,663,3915,799,264-816,554-4,530,784
Dividends paid-288,632-271,039-280,272-322,761-272,756-268,389-274,756-304,254-352,789-418,197
Cash from financing-65,653-174,251-360,802-731,392-1,131,630-684,413-597,861-459,548166,184-612,300
Exchange rate effect-489,331-300,075-45,86544,062-271,873488,072955,315900,4721,707,311-110,725
Net change in cash3,018,2094,117,8537,171,6373,300,0734,487,01210,345,1562,795,2561,000,2822,093,571-2,187,682
Free cash flow5,019,826-5,327,895916,9202,967,629
Interest paid421,765484,362749,3691,092,4581,111,439435,205300,6831,793,5593,902,0484,208,150
Income taxes paid297,767337,299105,880283,761285,779135,708268,730386,659200,183493,128

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Effective tax rate21.1%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)0.2%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y-45.3%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y-1.5%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y19.0%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS growth, 1y-44.1%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y0.3%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS CAGR, 5y20.3%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y195.8%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y-15.6%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y-19.2%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Free cash flow growth, 1y223.7%Free cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow CAGR, 3y-16.1%Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y3.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y5.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y6.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Debt / assets4.3%Total debt / total assets.
Liabilities / assets94.4%Total liabilities / total assets.
Net debt-¥62.55TTotal debt - cash - short-term investments. Negative means more cash than debt.
Goodwill and intangibles / assets0.4%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
FCF conversion620.7%Free cash flow / net income, when net income is positive.
Capex / operating cash flow3.2%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted¥122.36Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic¥122.40Net income per basic share, as reported (split-adjusted).
Payout ratio87.5%Dividends paid / net income, when net income is positive.
Dividends / FCF14.1%Dividends paid / free cash flow, when free cash flow is positive.
Was SUMITOMO MITSUI FINANCIAL GROUP, INC. profitable in fiscal 2025?

Yes. Net income was ¥478.13B, a net margin of -.

How much free cash flow did SUMITOMO MITSUI FINANCIAL GROUP, INC. generate in fiscal 2025?

Cash from operations of ¥3.07T minus capital expenditures of ¥98.5B left free cash flow of ¥2.97T.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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