Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2023 |
Aktywa (mln) |
48 495 608.0 |
51 849 687.0 |
108 005 001.0 |
104 607 449.0 |
102 215 172.0 |
99 731 858.0 |
107 010 575.0 |
100 858 309.0 |
111 955 918.0 |
119 637 224.0 |
122 992 929.0 |
137 803 098.0 |
143 040 665.0 |
148 696 800.0 |
158 615 655.0 |
183 442 585.0 |
186 585 842.0 |
191 150 981.0 |
199 049 128.0 |
203 659 146.0 |
219 863 518.0 |
242 584 308.0 |
257 704 625.0 |
270 428 564.0 |
295 236 701.0 |
Aktywa trwałe (mln) |
9 209 500.0 |
11 927 165.0 |
1 226 107.0 |
29 651 852.0 |
31 362 447.0 |
28 852 208.0 |
29 041 115.0 |
24 705 177.0 |
28 363 415.0 |
31 951 031.0 |
30 495 897.0 |
42 119 902.0 |
46 086 600.0 |
44 792 420.0 |
30 869 061.0 |
40 746 372.0 |
37 046 199.0 |
36 879 111.0 |
37 951 102.0 |
33 962 032.0 |
43 316 618.0 |
50 021 232.0 |
53 617 050.0 |
49 915 031.0 |
205 838 797.0 |
Rzeczowe aktywa trwałe netto |
855 726.0 |
883 059.0 |
1 207 589.0 |
1 007 905.0 |
984 060.0 |
836 053.0 |
1 806 283.0 |
1 818 914.0 |
2 245 508.0 |
1 008 801.0 |
993 171.0 |
1 168 908.0 |
1 180 522.0 |
1 983 772.0 |
2 078 927.0 |
2 770 853.0 |
2 919 424.0 |
2 686 055.0 |
3 475 131.0 |
1 504 703.0 |
1 450 323.0 |
1 458 991.0 |
1 457 254.0 |
1 494 527.0 |
1 347 093.0 |
Wartość firmy |
0.0 |
0.0 |
18 518.0 |
30 031.0 |
21 706.0 |
13 381.0 |
6 612.0 |
100 850.0 |
178 645.0 |
186 793.0 |
362 502.0 |
352 790.0 |
424 194.0 |
385 625.0 |
452 515.0 |
351 966.0 |
339 185.0 |
318 578.0 |
272 203.0 |
193 127.0 |
194 289.0 |
147 508.0 |
320 640.0 |
277 311.0 |
268 833.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
134 045.0 |
153 879.0 |
175 089.0 |
347 733.0 |
321 426.0 |
474 973.0 |
405 235.0 |
955 746.0 |
467 594.0 |
539 080.0 |
1 096 568.0 |
593 381.0 |
576 104.0 |
559 289.0 |
591 251.0 |
578 177.0 |
620 537.0 |
707 873.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
18 518.0 |
30 031.0 |
21 706.0 |
13 381.0 |
6 612.0 |
234 895.0 |
332 524.0 |
361 882.0 |
710 235.0 |
674 216.0 |
799 773.0 |
790 860.0 |
955 746.0 |
819 560.0 |
878 265.0 |
1 096 568.0 |
865 584.0 |
769 231.0 |
753 578.0 |
738 759.0 |
898 817.0 |
897 848.0 |
976 706.0 |
Należności netto |
0.0 |
0.0 |
793 266.0 |
2 090 953.0 |
1 161 398.0 |
693 196.0 |
708 665.0 |
734 279.0 |
656 989.0 |
2 491 121.0 |
875 691.0 |
6 605 683.0 |
1 699 759.0 |
1 684 800.0 |
62 783.0 |
1 909 143.0 |
1 987 034.0 |
240 385.0 |
2 329 431.0 |
247 835.0 |
219 733.0 |
236 392.0 |
228 608.0 |
226 302.0 |
207 645.0 |
Inwestycje długoterminowe |
8 353 774.0 |
11 044 106.0 |
23 972 737.0 |
28 613 916.0 |
30 356 681.0 |
28 002 774.0 |
27 228 220.0 |
22 651 368.0 |
25 785 383.0 |
30 580 348.0 |
28 792 491.0 |
46 585 021.0 |
50 726 894.0 |
50 612 801.0 |
27 834 388.0 |
41 403 940.0 |
33 248 505.0 |
25 125 405.0 |
36 029 070.0 |
34 261 361.0 |
41 112 717.0 |
47 823 482.0 |
47 631 032.0 |
47 522 656.0 |
9 936 479.0 |
Aktywa obrotowe |
2 168 836.0 |
2 896 268.0 |
106 778 894.0 |
74 955 597.0 |
70 852 725.0 |
70 879 650.0 |
77 969 460.0 |
76 153 132.0 |
83 592 503.0 |
87 686 193.0 |
92 497 032.0 |
94 351 025.0 |
95 787 826.0 |
103 215 306.0 |
127 746 594.0 |
142 696 213.0 |
149 539 643.0 |
160 912 500.0 |
161 098 026.0 |
169 697 114.0 |
83 531 921.0 |
103 784 713.0 |
204 087 575.0 |
76 140 262.0 |
249 485 134.0 |
Środki pieniężne i Inwestycje |
2 168 836.0 |
2 896 268.0 |
2 128 742.0 |
2 900 991.0 |
3 529 479.0 |
2 930 645.0 |
7 107 469.0 |
4 036 855.0 |
5 017 325.0 |
5 241 694.0 |
26 119 574.0 |
39 916 624.0 |
40 097 394.0 |
41 693 153.0 |
50 733 468.0 |
60 591 740.0 |
60 387 041.0 |
64 766 056.0 |
73 855 198.0 |
74 917 389.0 |
83 312 188.0 |
103 548 321.0 |
74 792 123.0 |
75 913 960.0 |
117 938 814.0 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5 412 442.0) |
(270 408.0) |
(15 868.0) |
1 511 693.0 |
0.0 |
0.0 |
2 155 212.0 |
0.0 |
(1.0) |
(97 654 148.0) |
(107 768 049.0) |
0.0 |
(120 977 548.0) |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19 880 176.0 |
30 480 266.0 |
32 046 832.0 |
29 888 280.0 |
17 524 744.0 |
20 842 761.0 |
17 597 805.0 |
17 900 518.0 |
20 122 616.0 |
17 506 113.0 |
21 543 615.0 |
30 979 446.0 |
3 629 947.0 |
0.0 |
39 795 714.0 |
Środki pieniężne i inne aktywa pieniężne |
2 168 836.0 |
2 896 268.0 |
2 128 742.0 |
2 900 991.0 |
3 529 479.0 |
2 930 645.0 |
7 107 469.0 |
4 036 855.0 |
5 017 325.0 |
5 241 694.0 |
6 239 398.0 |
9 233 906.0 |
7 716 291.0 |
10 799 291.0 |
33 208 724.0 |
39 748 979.0 |
42 789 236.0 |
47 330 155.0 |
53 732 582.0 |
57 411 276.0 |
61 768 573.0 |
72 568 875.0 |
74 792 123.0 |
75 913 960.0 |
78 143 100.0 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 065 722.0 |
1 581 404.0 |
5 812 838.0 |
7 638 027.0 |
1 381 165.0 |
216 171.0 |
443 723.0 |
2 054 417.0 |
2 216 443.0 |
2 109 554.0 |
2 280 117.0 |
3 181 590.0 |
2 378 406.0 |
1 532 603.0 |
2 348 673.0 |
3 247 936.0 |
0.0 |
0.0 |
0.0 |
Dług krótkoterminowy |
467 268.0 |
1 141 697.0 |
1 167 500.0 |
187 800.0 |
282 700.0 |
375 100.0 |
8 026 410.0 |
2 286 698.0 |
2 638 142.0 |
2 516 115.0 |
7 764 204.0 |
1 520 318.0 |
10 982 285.0 |
4 453 550.0 |
4 112 429.0 |
9 224 582.0 |
4 237 859.0 |
2 088 020.0 |
3 575 715.0 |
3 599 591.0 |
1 409 249.0 |
1 686 404.0 |
2 996 365.0 |
4 919 011.0 |
5 567 228.0 |
Zobowiązania krótkoterminowe |
467 268.0 |
1 141 697.0 |
1 167 500.0 |
187 800.0 |
282 700.0 |
375 100.0 |
11 092 132.0 |
3 868 102.0 |
8 450 980.0 |
10 154 142.0 |
9 145 369.0 |
15 658 724.0 |
14 307 490.0 |
10 666 805.0 |
13 091 676.0 |
11 334 136.0 |
6 517 976.0 |
7 581 151.0 |
5 954 121.0 |
5 132 194.0 |
3 757 922.0 |
4 934 340.0 |
2 996 365.0 |
4 919 011.0 |
190 101 979.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47 260.0 |
56 292.0 |
56 772.0 |
45 105.0 |
58 978.0 |
13 971 683.0 |
2 943 268.0 |
4 365 815.0 |
6 857 389.0 |
111 365.0 |
93 307.0 |
2 390 912.0 |
55 516.0 |
147 041.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
271.0 |
369.0 |
39 206.0 |
43 930.0 |
40 181.0 |
45 259.0 |
7 041 731.0 |
8 028 125.0 |
9 309 908.0 |
9 606 618.0 |
7 194 105.0 |
8 131 060.0 |
8 892 842.0 |
9 174 858.0 |
10 784 729.0 |
18 169 111.0 |
17 389 165.0 |
20 578 001.0 |
21 762 782.0 |
20 506 657.0 |
25 234 444.0 |
29 343 542.0 |
29 432 860.0 |
4 919 011.0 |
90 334 755.0 |
Rezerwy z tytułu odroczonego podatku |
271.0 |
369.0 |
39 206.0 |
43 930.0 |
40 181.0 |
45 259.0 |
99 617.0 |
100 489.0 |
99 492.0 |
74 504.0 |
24 778.0 |
20 517.0 |
93 767.0 |
107 803.0 |
149 251.0 |
635 943.0 |
380 393.0 |
320 201.0 |
485 773.0 |
408 479.0 |
287 495.0 |
561 796.0 |
304 763.0 |
293 306.0 |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23594.0 |
60178.0 |
64977.0 |
54291.0 |
97954.0 |
93623.0 |
101840.0 |
105691.0 |
106924.0 |
9166.0 |
30379.0 |
385888.0 |
380641.0 |
21079.0 |
18570.0 |
0.0 |
Zobowiązania ogółem |
45 967 817.0 |
49 289 956.0 |
104 108 535.0 |
101 186 655.0 |
98 150 534.0 |
95 934 927.0 |
101 443 152.0 |
95 527 029.0 |
106 731 844.0 |
115 025 460.0 |
115 431 259.0 |
130 671 025.0 |
135 785 689.0 |
140 253 583.0 |
149 197 488.0 |
172 746 316.0 |
176 138 178.0 |
179 263 698.0 |
187 436 240.0 |
192 207 537.0 |
209 078 617.0 |
230 685 265.0 |
245 507 296.0 |
257 637 460.0 |
280 436 734.0 |
Kapitał własny |
2 208 554.0 |
2 175 809.0 |
2 912 619.0 |
2 424 074.0 |
3 070 942.0 |
2 775 728.0 |
4 454 398.0 |
3 923 001.0 |
3 578 369.0 |
2 469 856.0 |
5 514 173.0 |
5 094 755.0 |
5 211 093.0 |
6 346 457.0 |
7 686 841.0 |
9 024 531.0 |
8 916 642.0 |
10 382 282.0 |
11 612 888.0 |
11 451 609.0 |
10 784 901.0 |
11 899 043.0 |
12 197 329.0 |
12 791 104.0 |
14 798 108.0 |
Udziały mniejszościowe |
319 237.0 |
383 922.0 |
983 847.0 |
996 720.0 |
993 696.0 |
1 021 203.0 |
1 113 025.0 |
1 408 279.0 |
1 645 705.0 |
2 141 908.0 |
2 047 497.0 |
2 037 318.0 |
2 043 883.0 |
2 096 760.0 |
1 731 326.0 |
1 671 738.0 |
1 531 022.0 |
1 505 001.0 |
1 219 604.0 |
678 540.0 |
62 869.0 |
70 836.0 |
97 641.0 |
109 495.0 |
137 066.0 |
Pasywa |
48 495 608.0 |
51 849 687.0 |
108 005 001.0 |
104 607 449.0 |
102 215 172.0 |
99 731 858.0 |
107 010 575.0 |
100 858 309.0 |
111 955 918.0 |
119 637 224.0 |
122 992 929.0 |
137 803 098.0 |
143 040 665.0 |
148 696 800.0 |
158 615 655.0 |
183 442 585.0 |
186 585 842.0 |
191 150 981.0 |
199 049 128.0 |
203 659 146.0 |
219 863 518.0 |
242 584 308.0 |
257 704 625.0 |
270 428 564.0 |
295 236 701.0 |
Inwestycje |
8 353 774.0 |
11 044 106.0 |
23 972 737.0 |
28 613 916.0 |
30 356 681.0 |
28 002 774.0 |
27 228 220.0 |
22 651 368.0 |
25 785 383.0 |
30 580 348.0 |
48 672 667.0 |
70 791 008.0 |
76 189 259.0 |
72 019 442.0 |
45 359 132.0 |
57 998 720.0 |
50 846 315.0 |
50 731 481.0 |
53 733 003.0 |
49 194 211.0 |
62 656 332.0 |
78 802 928.0 |
51 260 979.0 |
47 522 656.0 |
49 732 193.0 |
Dług (mln) |
467 268.0 |
1 141 697.0 |
1 167 500.0 |
187 800.0 |
282 700.0 |
375 100.0 |
14 785 433.0 |
10 033 960.0 |
11 655 584.0 |
11 870 231.0 |
14 764 198.0 |
16 156 081.0 |
15 624 212.0 |
15 310 116.0 |
21 344 886.0 |
26 596 395.0 |
21 086 743.0 |
25 499 586.0 |
24 719 246.0 |
23 568 355.0 |
26 234 782.0 |
30 362 640.0 |
32 124 462.0 |
29 382 844.0 |
34 255 768.0 |
Środki pieniężne i inne aktywa pieniężne |
2 168 836.0 |
2 896 268.0 |
2 128 742.0 |
2 900 991.0 |
3 529 479.0 |
2 930 645.0 |
7 107 469.0 |
4 036 855.0 |
5 017 325.0 |
5 241 694.0 |
6 239 398.0 |
9 233 906.0 |
7 716 291.0 |
10 799 291.0 |
33 208 724.0 |
39 748 979.0 |
42 789 236.0 |
47 330 155.0 |
53 732 582.0 |
57 411 276.0 |
61 768 573.0 |
72 568 875.0 |
74 792 123.0 |
75 913 960.0 |
78 143 100.0 |
Dług netto |
(1 701 568.0) |
(1 754 571.0) |
(961 242.0) |
(2 713 191.0) |
(3 246 779.0) |
(2 555 545.0) |
7 677 964.0 |
5 997 105.0 |
6 638 259.0 |
6 628 537.0 |
8 524 800.0 |
6 922 175.0 |
7 907 921.0 |
4 510 825.0 |
(11 863 838.0) |
(13 152 584.0) |
(21 702 493.0) |
(21 830 569.0) |
(29 013 336.0) |
(33 842 921.0) |
(35 533 791.0) |
(42 206 235.0) |
(42 667 661.0) |
(46 531 116.0) |
(43 887 332.0) |
Ticker |
SMFG |
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Waluta |
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