Supplemental Information [PDF:820KB]

Supplemental Information for the Consolidated Financial Results

for the First Quarter Ended June 30, 2021

2021 年度第 1 四半期連結業績補足資料

	August 4, 2021
	Sony Group Corporation
	ソニーグループ株式会社
Supplemental Financial Data 補足財務データ	3

■ Average / assumed foreign exchange rates	期中平均/前提為替レート
■ FY21 Estimated Foreign Exchange Impact on Annual Operating Income	2021 年度 為替感応度（年間営業利益に対する影響額の試算）
■ Results by segment	セグメント別業績
■ Sales to customers by product category (to external customers)	製品カテゴリー別売上高（外部顧客に対するもの）
■ Unit sales of key products	主要製品販売台数
■ Sales to customers by geographic region (to external customers)	地域別売上高（外部顧客に対するもの）
■ Depreciation and amortization (D&A) by segment (including film costs,	セグメント別減価償却費及び償却費 (繰延映画製作費、テレビ放映権
broadcasting rights and defferred insurance acquisition costs)	及び繰延保険契約費の償却費を含む)
■ Amortization of film costs and broadcasting rights	繰延映画製作費及びテレビ放映権の償却費
■ Amortization of deferred insurance acquisition costs (DAC)	繰延保険契約費の償却費
■ Additions to long-lived assets and right-of-use assets / D&A	固定資産・使用権資産の増加額、減価償却費及び償却費
■ Additions to long-lived assets and right-of-use assets / D&A excluding	金融分野を除くソニー連結の固定資産・使用権資産の増加額、減価償却
Financial Services segment	費及び償却費
■ Research and development expenses	研究開発費
■ Research and development expenses by segment	セグメント別研究開発費
■ Interest expenses, net, recorded in Financial income and Financial	金融収益・金融費用に計上される支払利息（純額）
expense

• Gain on revaluation of equity securities, net, recorded in Financial income

and Financial expense	金融収益・金融費用に計上される資本性金融資産の再評価益（純額）
■ Period-end foreign exchange rates	期末為替レート
■ Inventory by segment	セグメント別棚卸資産
■ Long-lived assets and right-of-use assets by segment	セグメント別固定資産・使用権資産
■ Film costs and broadcasting rights included in content assets (balance)	コンテンツ資産に含まれる繰延映画製作費及びテレビ放映権（残高）
■ Goodwill by segment	セグメント別のれん
■ Return on Invested Capital (ROIC) by segment	セグメント別 ROIC
■ Cash Flow (CF) by segment	セグメント別キャッシュ・フロー

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Game & Network Services Segment Supplemental Information (English only)	9
■ Game & Network Services segment sales breakdown	9
■ PlayStation®4 / PlayStation®5 hardware and software unit sales	9
■ Number of PlayStation®Plus subscribers and Monthly Active Users on PlayStation™Network (as of the end of each quarter)	9
■ Previously disclosed cumulative sell-through units of PlayStation®4 hardware and software	10
■ Previously disclosed cumulative sell-through units of PlayStation®5 hardware	10
■ Previously disclosed cumulative sell-through units of selected PlayStation®4 and PlayStation®5 1st party software titles	10
Music Segment Supplemental Information (English only)	11
■ Music Revenue breakdown	11
■ Recorded Music	12

• Top 10 best-selling recorded music projects for Sony Music Entertainment
• Top 5 best-selling recorded music projects for Sony Music Entertainment (Japan) Inc.
• Selected upcoming releases anticipated over the next six months (In alphabetical order)

■ Music Publishing	12
-	Number of songs in the music publishing catalog owned and administered
Pictures Segment Supplemental Information (English only)	13
■ Pictures Segment Aggregated U.S. Dollar Information	13
-	Pictures segment sales and operating revenue and operating income (loss)
-	Sales by category and Motion Pictures Revenue breakdown
-	Film costs breakdown

■ Motion Pictures

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• Motion Pictures Box Office for films released in North America
• Select films to be released in the U.S.

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■ Television Productions

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• Television Series with an original broadcast on a U.S. linear network
• Television Series with a new season to premiere on a U.S. linear network
• Select Television Series in U.S. off-network syndication
• Television Series with an original broadcast on a digital platform
• Television Series with a new season to premiere on a digital platform
• Television Series with an original broadcast on a non-U.S. linear network

■ Media Networks	17
- Television and Digital Channels

Financial Services Segment Supplemental Information (English only)	19
■ Financial services revenue by entity	19
■ Sony Life	19
- Revenue breakdown and Operating Income
-	Amount of Policies
- MCEV (Market Consistent Embedded Value)
-	New business value
-	Number of Lifeplanner® Sales Specialists	20
Cautionary Statement	21

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Supplemental Financial Data 補足財務データ

The data and terminology hereinafter are presented in accordance with International Financial Reporting Standards ("IFRS") because Sony has adopted IFRS starting in the first quarter of the fiscal year ending March 31, 2022. For further detail on terminology, please refer to the Notes to Condensed Consolidated Financial Statements on page F-15 in Sony's Quarterly Financial Statements for the first quarter ended June 30, 2021. A footnote is added where non-IFRS data is presented.

Definitions of abbreviated names in the charts below are the following:

	Official Names		Abbreviated
		Names
	Game & Network Services segment		G&NS
	Electronics Products & Solutions segment		EP&S
	Imaging and Sensing Solutions segment		I&SS
	Financial Services segment		Financial

	Official Names		Abbreviated
		Names
	Corporate		Corp.
	Corporate and elimination		Corp. Elim.
	All Other, Corporate and elimination		All Other, Corp.
	Consolidated Total		Cons. Total
	Operating income		OI
	Property, plant and equipment		PP&E

The data hereinafter is presented in accordance with the most recent alignment of the Segments and Categories (product categories containing sales to external customers). For details on the segmentation, please refer to the Consolidated Financial Statements on page F-14 for the first quarter ended June 30, 2021.

• Average / assumed foreign exchange rates 期中平均/前提為替レート

(Yen)			FY20									FY21							FY21 Apr			FY21 Aug
		Q1	Q2	Q3	Q4	FY			Q1		Q2	Q3	Q4	FY				Assumption 1			Assumption1
								(Q1 - Q4)			(Q2 - Q4)
USD	107.6	106.2	104.5	105.9		106.1			109.5								107.0			110.0
EUR	118.5	124.1	124.5	127.7		123.7			131.9								126.0			131.0
Brazilian Real	20.1	19.7	19.4	19.4		19.6			20.6								19.0			22.1
Chinese Yuan	15.2	15.4	15.8	16.4		15.7			16.9								16.3			17.0
Indian Rupee	1.43	1.44	1.43	1.46		1.44			1.49								1.46			1.48
Russian Ruble	1.49	1.44	1.37	1.42		1.43			1.47								1.42			1.50

• FY21 Estimated Foreign Exchange Impact on Annual Operating Income 2021 年度 為替感応度（年間営業利益に対する影響額の試算）

(Billion yen)	1 yen appreciation against			1% yen appreciation against
		USD			EUR			Emerging market currencies 2
G&NS		+3.0		-3.5
EP&S	+3.0		-2.0			N/A
I&SS		-6.0			slightly negative
Net impact of above three segments		slightly positive	-5.5			-3.0
Pictures and Music total 3	-2.0			N/A		N/A

1. Assumed foreign exchange rates are based on company forecast.
2. Emerging market currencies include Brazilian real, Chinese yuan, Indian rupee and Russian ruble.
3. This is the estimated impact when converting the U.S. dollar aggregated results of Sony Pictures Entertainment Inc., Sony Music Entertainment and Sony Music Publishing LLC into Japanese yen. The impact of converting the non-U.S. dollar results of these three entities into U.S. dollars during the aggregation process is not reflected in the above numbers.

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• Results by segment セグメント別業績

(Millions of yen)			FY20								FY21
			Q1	Q2	Q3	Q4	FY		Q1	Q2	Q3	Q4	FY			Apr FCT	Aug FCT
G&NS	Sales	606,109	506,638	883,226	660,305		2,656,278		615,810						2,900,000		2,900,000
OI		123,900	105,368	80,761	31,689		341,718		83,259						325,000		325,000
Music	Sales		177,115	230,868	264,462	267,422		939,867		254,873								990,000		1,040,000
OI		35,637	54,253	59,074	35,822		184,786		55,380								162,000		190,000
Pictures	Sales	175,089	186,552	191,175	200,171		752,987		204,736						1,140,000		1,120,000
OI		27,044	32,814	20,279	-286		79,851		25,354						83,000		90,000
EP&S	Sales		361,377	533,419	699,028	474,263		2,068,087		576,268								2,260,000		2,320,000
OI		-8,857	53,371	103,378	-20,033		127,859		71,751								148,000		170,000
I&SS	Sales	206,186	307,090	267,028	232,193		1,012,497		218,057						1,130,000		1,100,000
OI		26,209	50,767	51,366	17,542		145,884		30,479						140,000		140,000
Financial	Revenue		440,244	371,109	423,031	439,618		1,674,002		414,385								1,400,000		1,400,000
OI		35,989	37,035	39,861	41,880		154,765		24,013								170,000		153,000
All Other	Sales	25,300	22,905	33,166	19,365		100,736		21,986								N/A	N/A
OI		3,520	1,531	6,987	-4,860		7,178		4,154						-98,0001		-88,0001
Corp.	Sales		-28,471	-53,464	-67,141	-56,717		-205,793		-49,272								N/A		N/A
Elim.	OI		-21,717	-19,915	-9,813	-35,341		-86,786		-14,322
Cons.	Sales	1,962,949	2,105,117	2,693,975	2,236,620		8,998,661		2,256,843							9,700,000		9,700,000
Total	OI	221,725	315,224	351,893	66,413		955,255		280,068						930,000		980,000

• Sales to customers by product category (to external customers) 製品カテゴリー別 売上高（外部顧客に対するもの）

(Millions of yen)				FY20									FY21
		Q1	Q2		Q3		Q4	FY		Q1	Q2		Q3		Q4	FY
G&NS	599,049	494,544	865,790	645,330		2,604,713		602,158
Digital Software and	394,637	297,061	432,789	330,167		1,454,654		320,436
Add-on Content
93,295	95,897	95,774	97,984		382,950		101,986
Network Services
Hardware and Others		111,117	101,586		337,227		217,179		767,109		179,736
Music		173,735	228,419		261,724		263,372		927,250		252,222
Recorded Music	98,086	123,324	142,112	152,745		516,267		151,889
Streaming	68,900	78,827	88,063	101,310		337,100		109,109
Others	29,186	44,497	54,049	51,435		179,167		42,780
Music Publishing	31,096	37,560	44,997	43,209		156,862		47,132
Visual Media & Platform		44,553	67,535		74,615		67,418		254,121		53,201
Pictures		174,441	186,194		191,119		200,046		751,800		204,378
Motion Pictures	65,077	85,380	52,634	62,210		265,301		79,503
Television Productions	64,303	50,936	75,656	76,228		267,123		61,288
Media Networks		45,061	49,878		62,829		61,608		219,376		63,587
EP&S		354,012	522,350		679,918		460,607		2,016,887		566,519
TV	106,568	204,618	247,870	149,951		709,007		221,021
Audio & Video	47,081	83,887	116,974	66,033		313,975		73,089
Still and Video Cameras	46,405	90,237	121,570	80,482		338,694		116,410
Mobile Communications	94,229	79,140	111,061	74,150		358,580		81,413
Other		59,729	64,468		82,443		89,991		296,631		74,586
I&SS		198,371	283,960		243,899		211,629		937,859		197,885
Financial (revenue)		437,989	368,860		420,780		437,362		1,664,991		412,130
All Other		20,445	19,313		28,622		15,822		84,202		18,217
Corp.		4,907	1,477		2,123		2,452		10,959		3,334
Cons. Total		1,962,949	2,105,117	2,693,975	2,236,620		8,998,661		2,256,843

1 All Other + Corp. Elim

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• Unit sales of key products 主要製品販売台数

(Million units)	FY20		FY21

	Q1	Q2	Q3	Q4	FY	Q1	Q2	Q3	Q4	FY
PlayStation®4	1.9	1.5	1.4	1.0	5.7	0.5
PlayStation®5	-	-	4.5	3.3	7.8	2.3
TVs	1.5	2.7	3.2	2.0	9.3	2.2

• Sales to customers by geographic region1 (to external customers) 地域別売上高（外部顧客に対するもの）

(Millions of yen)			FY20						FY21
		Q1	Q2	Q3	Q4	FY		Q1	Q2	Q3	Q4	FY
Japan		723,623	674,431	800,025	767,857	2,965,936		701,915
United States		464,616	501,783	652,346	528,941	2,147,686		603,103
Europe		361,959	367,671	635,873	452,351	1,817,854		410,724
China		179,579	232,885	182,729	167,573	762,766		183,543
Asia-Pacific		142,729	225,977	280,300	212,617	861,623		222,938
Other Areas		90,443	102,370	142,702	107,281	442,796		134,620
Cons. total		1,962,949	2,105,117	2,693,975	2,236,620	8,998,661		2,256,843

• Depreciation & amortization by segment (including film costs, broadcasting rights and deferred insurance acquisition costs)

セグメント別減価償却費及び償却費（繰延映画製作費、テレビ放映権及び繰延保険契約費の償却費を含む）
(Millions of yen)			FY20					FY21
	Q1	Q2	Q3	Q4	FY	Q1	Q2	Q3	Q4	FY
G&NS	12,059	12,786	13,326	14,816	52,987	14,239
Music	11,137	11,288	12,391	11,401	46,217	13,968
Pictures	63,443	63,452	82,733	81,267	290,895	73,190
EP&S	19,962	20,156	20,496	21,560	82,174	22,531
I&SS	41,074	40,268	39,286	38,841	159,469	41,252
Financial	11,191	18,907	17,917	20,583	68,598	21,285
All Other, Corp.	8,081	6,731	8,354	8,605	31,771	6,499
Cons. Total	166,947	173,588	194,503	197,073	732,111	192,964

• Amortization of film costs and broadcasting rights 繰延映画製作費及びテレビ放映権の償却費

(Millions of yen)

FY20

FY21

Q1

Q2

Q3

Q4

FY

Q1

Q2

Q3

Q4

FY

Amortization of film costs

57,188

57,558

78,335

75,331

268,412

68,947

and broadcasting rights

• Amortization of deferred insurance acquisition costs (DAC) 繰延保険契約費の償却費

(Millions of yen)

FY20

FY21

Q1

Q2

Q3

Q4

FY

Q1

Q2

Q3

Q4

FY

Amortization of DAC

5,434

12,917

11,989

14,398

44,738

15,042

1 Geographic Information shows sales and operating revenue recognized by location of customers. Major countries and areas in each geographic segment excluding Japan, United States and China are as follows:

Europe: United Kingdom, France, Germany, Russia, Spain, and Sweden

Asia-Pacific: India, South Korea and Oceania

Other Areas: The Middle East/Africa, Brazil, Mexico and Canada

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