Log in
E-mail
Password
Remember
Forgot password ?
Become a member for free
Sign up
Sign up
New member
Sign up for FREE
New customer
Discover our services
Settings
Settings
Dynamic quotes 
OFFON
  1. Homepage
  2. Equities
  3. Japan
  4. Japan Exchange
  5. Sony Group Corporation
  6. News
  7. Summary
    6758   JP3435000009

SONY GROUP CORPORATION

(6758)
  Report
SummaryChartsNewsRatingsCalendarCompanyFinancialsConsensusRevisions 
SummaryMost relevantAll NewsAnalyst Reco.Other languagesPress ReleasesOfficial PublicationsSector newsMarketScreener Strategies

Supplemental Information [PDF:947KB]

04/28/2021 | 02:09am EDT

Supplemental Information for the Consolidated Financial Results

for the Fourth Quarter Ended March 31, 2021

2020 年度第 4 四半期連結業績補足資料

April 28, 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

3

■ 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)

3

■ Results by segment

セグメント別業績

4

■ 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)

5

■ Unit sales of key products

主要製品販売台数

5

■ 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)

5

■ Depreciation and amortization (D&A) by segment

セグメント別減価償却費及び償却費

6

■ Amortization of film costs

繰延映画製作費の償却費

6

■ Additions to long-lived assets and D&A

固定資産の増加額、減価償却費及び償却費

6

■ Additions to long-lived assets and D&A excluding Financial Services

金融分野を除くソニー連結の固定資産の増加額、減価償却費及び償却費

6

segment

7

■ 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

7

■ Restructuring charges by segment (includes related accelerated depreciation expense)

セグメント別構造改革費用(関連する加速減価償却費用を含む)

7

■ Period-end foreign exchange rates

期末為替レート

7

■ Inventory by segment

セグメント別棚卸資産

7

■ Film costs (balance)

繰延映画製作費(残高)

7

■ 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

8

■ Goodwill by segment

セグメント別営業権

8

■ Return on Invested Capital (ROIC) by segment

セグメント別ROIC

8

■ Cash Flow (CF) by segment

セグメント別キャッシュ・フロー

8

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 selected PlayStation®4 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

14

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

■ Television Productions

16

  • 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

1

■ Media Networks

18

- Television and Digital Channels

Financial Services Segment Supplemental Information (English only)

20

Financial services revenue by entity

20

Sony Life

20

- Revenue breakdown and Operating Income

-

Amount of Policies

-

Number of Lifeplanner® Sales Specialists

Cautionary Statement

21

2

Supplemental Financial Data 補足財務データ

The data and terminology hereinafter are presented in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP"). For further detail on terminology, please refer to the notes to the Consolidated Financial Statements on page F-16 in Sony's Form 20-F for the fiscal year ended March 31, 2020. A footnote is added where non-U.S. GAAP data is presented. Because Sony will voluntarily adopt International Financial Reporting Standards ("IFRS") starting in the first quarter of the fiscal year ending March 31, 2022, the forecast for the fiscal year ending March 31, 2022 ("FY21") in this material is based on IFRS (applies to all following pages). For details about major expected impacts of the voluntary adoption of IFRS on Sony's consolidated financial statements, please refer to "Effects of Transition to International Financial Reporting Standards (IFRS), as of February 3, 2021" on pages 11 to 14 of the Financial Statements for the fiscal year ended March 31, 2021.

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

Mobile Communications segment / product category

MC

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-15 for the fiscal year ended March 31, 2021.

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

(Yen)

FY19

FY20

FY21 Apr

FY18

Q1

Q2

Q3

Q4

FY

Q1

Q2

Q3

Q4

FY

Assumption 1

(Q1 - Q4)

USD

110.9

109.9

107.4

108.8

109.0

108.7

107.6

106.2

104.5

105.9

106.1

107.0

EUR

128.5

123.5

119.3

120.3

120.2

120.8

118.5

124.1

124.5

127.7

123.7

126.0

Brazilian Real

29.4

28.0

27.1

26.4

24.6

26.5

20.1

19.7

19.4

19.4

19.6

19.0

Chinese Yuan

16.5

16.1

15.3

15.4

15.6

15.6

15.2

15.4

15.8

16.4

15.7

16.3

Indian Rupee

1.60

1.59

1.54

1.54

1.52

1.55

1.43

1.44

1.43

1.46

1.44

1.46

Russian Ruble

1.71

1.70

1.66

1.71

1.65

1.68

1.49

1.44

1.37

1.42

1.43

1.42

  • 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, Sony Music Publishing and EMI Music Publishing into Japanese yen. The impact of converting the non-U.S. dollar results of these four entities into U.S. dollars during the aggregation process is not reflected in the above numbers.

3

  • Results by segment セグメント別業績

(Millions of yen)

FY18

FY19

FY20

FY21

Q1

Q2

Q3

Q4

FY

Q1

Q2

Q3

Q4

FY

FY

Apr FCT

Reclassified)

(IFRS)

1

G&NS

Sales

2,310,872

457,461

454,390

632,130

433,570

1,977,551

606,109

506,638

883,226

660,305

2,656,278

2,900,000

OI

311,092

73,804

64,987

53,450

46,159

238,400

124,037

104,932

80,183

33,040

342,192

325,000

Music

Sales

807,489

202,253

219,275

216,938

211,443

849,909

177,115

230,868

264,462

267,422

939,867

990,000

OI

232,487

38,277

37,480

36,250

30,338

142,345

34,892

52,851

59,692

40,621

188,056

162,000

Pictures

Sales

986,873

186,088

260,604

236,014

329,148

1,011,854

175,089

192,333

191,175

200,170

758,767

1,140,000

OI

54,599

376

39,318

5,422

23,041

68,157

24,742

31,751

22,207

1,778

80,478

83,000

EP&S

Sales

2,320,628

483,915

493,499

650,429

363,425

1,991,268

331,846

504,658

648,988

435,238

1,920,730

2,066,477

2,260,000

OI

76,508

25,066

41,387

80,336

-59,513

87,276

-9,121

53,998

105,772

-11,469

139,180

134,060

148,000

I&SS

Sales

879,330

230,678

310,724

298,007

231,167

1,070,576

206,186

307,084

266,938

232,289

1,012,497

1,130,000

OI

143,874

49,528

76,378

75,182

34,496

235,584

25,426

49,835

50,396

20,219

145,876

140,000

Financial

Revenue

1,282,539

336,935

377,181

407,228

186,404

1,307,748

446,760

373,945

425,273

422,943

1,668,921

1,400,000

OI

161,477

46,105

38,779

32,634

12,079

129,597

47,203

43,718

46,595

27,066

164,582

170,000

All Other

Sales

345,737

69,591

68,897

72,273

40,659

251,420

54,095

49,201

72,500

53,457

229,253

100,737

N/A

OI

-11,127

-2,602

2,434

20,673

-4,217

16,288

3,532

3,191

8,126

-3,481

11,368

7,845

-98,0002

Corp.

Sales

-267,781

-41,197

-62,311

-49,857

-47,076

-200,441

-28,281

-51,241

-56,026

-51,405

-186,953

-204,184

N/A

Elim.

OI

-74,675

371

-21,808

-3,815

-46,936

-72,188

-22,316

-22,512

-13,745

-41,294

-99,867

-91,224

Cons.

Sales

8,665,687

1,925,724

2,122,259

2,463,162

1,748,740

8,259,885

1,968,919

2,113,486

2,696,536

2,220,419

8,999,360

9,700,000

Total

OI

894,235

230,925

278,955

300,132

35,447

845,459

228,395

317,764

359,226

66,480

971,865

930,000

For reference: financial results of MC

ご参考: MC の業績

MC

Sales 3

487,330

100,550

77,714

113,500

70,380

362,144

94,229

79,140

111,061

74,150

358,580

OI

-97,136

1,039

635

6,965

-29,696

-21,057

11,036

9,458

21,292

-14,115

27,671

  1. Due to organizational changes as of April 1, 2021, from Q1 FY21, Sony will transfer some of the businesses and functions previously included within All Other and Corporate and elimination to the EP&S segment, and make changes to the business segment classification for performance reporting. As a result of this segment change, sales and operating income for EP&S, All Other and Corporate and elimination for FY20 have been reclassified to conform to the presentation for FY21.
    This reclassification is not a measure in accordance with US GAAP. However, Sony believes that this disclosure may be useful information to investors. For the reconciliation of figures in accordance with U.S. GAAP, see pages 7 and 8 of the "Consolidated Financial Statements for FY20."
  2. All Other + Corp. Elim
  3. Sales and operating revenue to external customers.

4

  • 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)

FY18

FY19

FY20

Q1

Q2

Q3

Q4

FY

Q1

Q2

Q3

Q4

FY

G&NS

2,224,622

441,750

438,046

616,576

423,388

1,919,760

599,049

494,544

865,790

645,330

2,604,713

Digital Software and

1,102,231

215,964

226,889

304,982

262,461

1,010,296

394,637

297,061

432,789

330,167

1,454,654

Add-on Content

Network Services

326,524

83,606

84,377

85,484

83,798

337,265

93,295

95,897

95,774

97,984

382,950

Hardware and Others

795,867

142,180

126,780

226,110

77,129

572,199

111,117

101,586

337,227

217,179

767,109

Music

795,025

200,038

216,742

213,861

207,951

838,592

173,735

228,419

261,724

263,372

927,250

Recorded Music

426,926

111,962

112,202

125,939

117,050

467,153

98,086

123,324

142,112

152,745

516,267

Streaming

227,513

66,482

66,797

72,812

69,948

276,039

68,900

78,827

88,063

101,310

337,100

Others

199,413

45,480

45,405

53,127

47,102

191,114

29,186

44,497

54,049

51,435

179,167

Music Publishing

106,666

39,290

38,407

39,716

40,065

157,478

31,096

37,560

44,997

43,209

156,862

Visual Media & Platform

261,433

48,786

66,133

48,206

50,836

213,961

44,553

67,535

74,615

67,418

254,121

Pictures

985,270

185,759

260,387

235,702

328,866

1,010,714

174,441

191,975

191,118

200,046

757,580

Motion Pictures

436,017

80,870

140,371

101,345

152,475

475,061

65,077

91,161

52,633

62,210

271,081

Television Productions

288,816

46,486

61,546

72,572

120,620

301,224

64,303

50,936

75,656

76,228

267,123

Media Networks

260,437

58,403

58,470

61,785

55,771

234,429

45,061

49,878

62,829

61,608

219,376

EP&S

2,303,167

480,656

486,311

645,818

357,095

1,969,880

327,393

500,683

644,558

430,253

1,902,887

TV

788,423

147,761

166,479

235,859

96,414

646,513

106,568

204,618

247,870

149,951

709,007

Audio & Video

362,580

78,743

83,754

121,742

61,821

346,060

47,081

83,887

116,974

66,033

313,975

Still and Video Cameras

421,506

100,254

99,606

122,031

62,251

384,142

46,405

90,237

121,570

80,482

338,694

Mobile Communications

487,330

100,550

77,714

113,500

70,380

362,144

94,229

79,140

111,061

74,150

358,580

Other

243,328

53,348

58,758

52,686

66,229

231,021

33,110

42,801

47,083

59,637

182,631

I&SS

770,622

211,175

285,579

277,816

210,689

985,259

198,371

283,954

243,809

211,725

937,859

Financial (revenue)

1,274,708

334,820

375,089

405,382

184,556

1,299,847

444,916

372,107

423,432

421,065

1,661,520

All Other

299,806

60,632

57,943

63,129

33,295

214,999

46,097

40,342

63,995

46,083

196,517

Corp.

12,467

10,894

2,162

4,878

2,900

20,834

4,917

1,462

2,110

2,545

11,034

Cons. Total

8,665,687

1,925,724

2,122,259

2,463,162

1,748,740

8,259,885

1,968,919

2,113,486

2,696,536

2,220,419

8,999,360

  • Unit sales of key products 主要製品販売台数

(Million units)

FY18

PlayStation®4 1

17.8

PlayStation®5

-

TVs

11.3

Smartphones

6.5

FY19

Q1

Q2

Q3

Q4

FY

3.2

2.8

6.0

1.4

13.5

-

-

-

-

-

2.0

2.5

3.4

1.4

9.3

0.9

0.6

1.3

0.4

3.2

FY20

Q1

Q2

Q3

Q4

FY

1.9

1.5

1.4

1.0

5.7

-

-

4.5

3.3

7.8

1.5

2.7

3.2

2.0

9.3

0.8

0.6

1.0

0.4

2.9

  • Sales to customers by geographic region 2 (to external customers) 地域別売上高(外部顧客に対するもの)

(Millions of yen)

Japan

United States

Europe

China

Asia-Pacific

Other Areas

Cons. total

FY18

FY19

FY20

Q1

Q2

Q3

Q4

FY

Q1

Q2

Q3

Q4

FY

2,591,784

627,522

669,258

729,225

446,474

2,472,479

730,551

677,672

802,586

751,656

2,962,465

1,982,135

435,028

429,935

545,581

453,846

1,864,390

464,616

507,563

652,346

528,941

2,153,466

1,862,166

362,947

407,059

543,709

384,076

1,697,791

361,001

367,019

635,873

452,351

1,816,244

770,416

201,088

249,320

246,122

148,705

845,235

179,579

232,885

182,729

167,573

762,766

912,193

183,103

250,038

263,026

195,859

892,026

142,729

225,977

280,300

212,617

861,623

546,993

116,036

116,649

135,499

119,780

487,964

90,443

102,370

142,702

107,281

442,796

8,665,687

1,925,724

2,122,259

2,463,162

1,748,740

8,259,885

1,968,919

2,113,486

2,696,536

2,220,419

8,999,360

  1. Hardware unit sales in FY18 and FY19 were re-classified from previously disclosed figures at Q1 FY20 earnings announcement, to reflect the sales of returned and refurbished products.
  2. 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

5

This is an excerpt of the original content. To continue reading it, access the original document here.

Disclaimer

Sony Group Corporation published this content on 28 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 April 2021 06:08:02 UTC.


© Publicnow 2021
All news about SONY GROUP CORPORATION
06/18TOSHIBA  : Former U.S. Ambassador throws support behind embattled Toshiba board ..
RE
06/18ROOS : Leadership of nagayama during his tenure as board chair at critical momen..
RE
06/18Ahead of pivotal AGM, Toshiba board chairman vows to be 'agent of positive ch..
RE
06/16Japanese shares fall on tech selloff as Fed signals earlier rate hikes
RE
06/16CEO INTERVIEW : What I wanted to convey through our Corporate Strategy Meeting
PU
06/16SONY  : MEDIA-Sony Music buys Somethin’ Else in global podcast push - FT
RE
06/16GLOBAL MARKETS LIVE : Oracle, General Motors, Credit Suisse, Sony, Made.com...
06/16Japan's Nikkei ends lower on chip declines, Topix ticks up on Toyota
RE
06/15CD PROJEKT S A  : says Cyberpunk to return to PlayStation Store
RE
06/15CD PROJEKT S A  : says Cyberpunk to return to PlayStation Store
RE
More news
Financials
Sales 2021 8 866 B 80 435 M 80 435 M
Net income 2021 1 075 B 9 752 M 9 752 M
Net cash 2021 2 729 B 24 755 M 24 755 M
P/E ratio 2021 12,0x
Yield 2021 0,52%
Capitalization 13 010 B 118 B 118 B
EV / Sales 2021 1,16x
EV / Sales 2022 1,04x
Nbr of Employees 111 700
Free-Float 98,2%
Chart SONY GROUP CORPORATION
Duration : Period :
Sony Group Corporation Technical Analysis Chart | MarketScreener
Full-screen chart
Technical analysis trends SONY GROUP CORPORATION
Short TermMid-TermLong Term
TrendsNeutralNeutralBullish
Income Statement Evolution
Consensus
Sell
Buy
Mean consensus OUTPERFORM
Number of Analysts 22
Average target price 14 466,32 JPY
Last Close Price 10 500,00 JPY
Spread / Highest target 81,5%
Spread / Average Target 37,8%
Spread / Lowest Target -9,52%
EPS Revisions
Managers and Directors
NameTitle
Kenichiro Yoshida Co-Chairman, President & Chief Executive Officer
Hiroki Totoki CFO, Director, VP & Head-Business Administration
Shuzo Sumi Co-Chairman
Toru Katsumoto Chief Technology Officer, Executive VP, Head-R&D
Tsuyoshi Kodera Head-Information Systems & Security
Sector and Competitors
1st jan.Capitalization (M$)
SONY GROUP CORPORATION2.09%117 994
PANASONIC CORPORATION3.99%26 198
LG ELECTRONICS INC.16.30%23 668
TCL TECHNOLOGY GROUP CORPORATION7.34%15 954
SHARP CORPORATION20.84%10 470
XIAMEN INTRETECH INC.5.89%4 824