3436 — SumCo Balance Sheet

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TechnologyBalancedLarge CapNeutral

Annual balance sheet for SumCo, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	70,020	82,968	224,673	259,305	156,353
Net Total Accounts Receivable
Net Total Receivables	57,406	60,396	75,579	89,978	82,843
Total Inventory
Total Other Current Assets
Total Current Assets	319,230	331,061	482,108	543,605	473,821
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	196,782	204,052	226,502	300,371	551,994
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	578,511	593,443	764,821	892,555	1,073,087
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	86,970	97,180	103,793	157,235	204,529
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	276,320	278,328	288,673	359,002	500,931
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	302,191	315,115	476,148	533,553	572,156
Total Liabilities & Shareholders' Equity	578,511	593,443	764,821	892,555	1,073,087
Total Common Shares Outstanding