Pivot Fy12 Fy16

Sony Consolidated Historic
(Unaudited)
Contents:
1. Balance Sheets
2. Statements of Income
3. Cash Flows
4. Segment Information
5. Segment Information (2)
6. Unit Sales of Key Products and Services
1
7. Miscellaneous Information
8. Selected Previously Disclosed Transactions and Other Matters
9. Notes to Historical Data
Note:
The financial data provided in this "Historical Data" document is unaudit
changes in Generally Accepted Accounting Principles in the U.S.(U.S. G
such information may be useful for investors to understand Sony's histo
changes in U.S. GAAP and corresponding restatements, please refer to
2
02 February 2017
Sony Investor Relations
ated Historical Data 2012-2016

(Unaudited)
3
8
nd Other Matters 9
12
a" document is unaudited and restatements may not fully reflect all
ples in the U.S.(U.S. GAAP). However, Sony believes that providing
nderstand Sony's historical development. For specific descriptions of
ements, please refer to the Notes from page 12.
4
Balance Sheets
Sum - amount FY Q
2012 2013 2014 2015 2016
Segment item1 item2 item3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
Consolidated Assets Current assets Cash and cash equivalents 658,094 588,827 698,029 826,361 801,191 725,668 849,248 1,046,466 687,405 610,509 933,498 949,413 628,087 1,010,120 1,090,637 983,612 631,074 525,181 771,676
Marketable securities 657,717 634,395 658,250 697,597 722,582 750,409 833,207 832,566 858,964 936,729 943,188 936,731 971,231 889,623 957,809 946,397 897,494 925,304 1,028,046
Notes and accounts receivable, trade 755,990 791,297 1,004,324 844,117 920,481 938,435 1,310,272 946,553 963,736 1,075,558 1,392,582 986,500 1,087,321 1,095,632 1,318,825 926,375 917,215 992,120 1,383,285
Allowance for doubtful accounts and sales returns (58,711) (56,246) (80,715) (67,625) (64,068) (63,411) (93,744) (75,513) (65,734) (73,238) (105,938) (86,598) (82,047) (86,948) (107,848) (72,783) (47,800) (50,110) (75,441)
Inventories 792,560 838,102 769,582 710,054 841,199 965,689 850,030 733,943 792,027 946,812 781,504 665,432 780,356 948,171 741,727 683,146 717,930 862,412 681,138
Other receivables 201,349 207,592 171,422 148,142 205,347 259,783 227,908 224,630 235,470 326,274 263,847 231,947 275,748 321,395 255,882 206,058 234,730 274,015 208,922
Deferred income taxes 32,159 37,258 39,501 44,615 45,307 51,930 48,145 53,068 45,489 54,064 54,985 47,788 49,559 50,675 52,061 40,940 38,744 50,205 35,710
Prepaid expenses and other current assets 474,773 430,412 459,752 443,272 514,691 488,056 538,680 443,173 457,670 475,773 522,583 466,688 517,487 480,526 531,525 482,982 512,999 484,475 566,326
Current assets Result 3,513,931 3,471,637 3,720,145 3,646,533 3,986,730 4,116,559 4,563,746 4,204,886 3,975,027 4,352,481 4,786,249 4,197,901 4,227,742 4,709,194 4,840,618 4,196,727 3,902,386 4,063,602 4,599,662
Film costs 256,004 253,460 258,297 270,089 305,402 311,756 329,500 275,799 264,440 295,121 338,354 305,232 353,208 384,676 357,635 301,228 310,317 320,936 369,157
Investments and advances Affiliated companies 63,753 60,235 70,193 198,621 199,690 172,586 183,052 181,263 182,271 179,542 181,988 171,063 166,820 168,905 167,334 164,874 161,296 157,347 160,155
Securities investments and other 6,438,862 6,644,691 6,883,951 7,118,504 7,204,380 7,379,501 7,547,286 7,737,748 7,850,517 7,958,170 8,127,555 8,360,290 8,440,738 8,640,342 8,806,908 9,069,209 9,208,539 9,491,540 9,775,710
Investments and advances Result 6,502,615 6,704,926 6,954,144 7,317,125 7,404,070 7,552,087 7,730,338 7,919,011 8,032,788 8,137,712 8,309,543 8,531,353 8,607,558 8,809,247 8,974,242 9,234,083 9,369,835 9,648,887 9,935,865
Property, plant and equipment Land 139,054 138,168 138,854 131,484 132,036 132,040 129,810 125,890 125,386 125,995 127,005 123,629 124,084 123,027 122,619 121,707 120,204 117,238 118,857
Buildings 802,203 800,354 826,648 778,514 787,214 787,185 719,762 674,841 674,749 685,467 705,432 679,125 686,185 681,927 653,706 655,379 635,916 633,558 654,037
Machinery and equipment 1,955,957 1,944,492 1,910,063 1,934,520 1,926,865 1,920,482 1,832,247 1,705,774 1,693,853 1,732,751 1,793,587 1,764,241 1,797,563 1,820,603 1,809,552 1,795,991 1,773,934 1,796,196 1,854,564
Construction in progress 38,880 38,691 38,801 47,839 48,258 44,281 43,322 39,771 38,160 41,975 36,114 35,786 53,215 61,013 85,357 69,286 57,891 50,818 54,385
Less-Accumulated depreciation (2,013,567) (2,011,272) (2,003,099) (2,030,807) (2,028,809) (2,036,454) (1,926,301) (1,796,266) (1,790,302) (1,835,048) (1,900,517) (1,863,496) (1,882,372) (1,870,998) (1,847,339) (1,821,545) (1,803,994) (1,836,893) (1,913,120)
Property, plant and equipment Result 922,527 910,433 911,267 861,550 865,564 847,534 798,840 750,010 741,846 751,140 761,621 739,285 778,675 815,572 823,895 820,818 783,951 760,917 768,723
Other assets Intangibles, net 629,865 626,143 663,586 694,621 708,669 696,185 700,219 675,663 654,575 663,842 672,331 642,361 650,817 635,791 631,990 615,754 576,101 566,140 587,490
Goodwill 554,754 579,219 626,150 643,243 668,368 672,101 706,410 691,803 682,952 538,131 567,713 561,255 608,945 610,738 612,614 606,290 567,870 564,803 503,218
Deferred insurance acquisition costs 445,709 450,884 459,697 465,499 473,872 478,504 489,939 497,772 503,156 512,015 520,497 520,571 528,103 530,231 538,981 511,834 510,568 518,581 537,870
Other 209,097 159,190 176,809 204,685 206,813 202,427 228,478 213,334 203,685 222,391 234,418 246,736 248,549 253,882 248,181 289,017 264,184 263,368 290,609
Other assets Result 1,940,088 1,917,926 2,021,725 2,115,736 2,169,239 2,154,936 2,236,250 2,184,014 2,152,020 2,032,550 2,081,580 2,060,560 2,124,183 2,112,489 2,110,333 2,120,534 2,015,256 2,010,029 2,021,667
Assets Result 13,135,165 13,258,382 13,865,578 14,211,033 14,731,005 14,982,872 15,658,674 15,333,720 15,166,121 15,569,004 16,277,347 15,834,331 16,091,366 16,831,178 17,106,723 16,673,390 16,381,745 16,804,371 17,695,074
Liabilities and equity Current liabilities Short-term borrowings 199,067 285,605 231,838 87,894 100,190 94,194 107,559 111,836 92,416 112,143 159,220 62,008 130,175 273,133 211,280 149,272 111,116 268,597 426,073
Current portion of long-term debt 236,797 119,514 212,656 156,288 362,029 367,891 272,004 265,918 116,470 136,551 174,748 159,517 136,018 149,454 154,300 187,668 154,189 143,281 109,041
Notes and accounts payable, trade 714,007 670,803 633,598 572,102 747,451 845,845 876,922 712,829 757,901 889,973 790,698 622,215 758,028 881,130 703,912 550,964 609,843 736,590 626,295
Accounts payable, other and accrued expenses 945,753 958,046 1,033,596 1,097,253 1,046,968 1,090,539 1,200,615 1,175,413 1,098,690 1,216,547 1,386,071 1,374,099 1,309,658 1,374,279 1,463,292 1,367,115 1,194,303 1,178,353 1,417,687
Accrued income and other taxes 48,596 59,752 84,066 75,080 71,884 97,129 154,453 81,842 89,705 125,250 174,246 98,414 104,525 105,653 147,656 88,865 89,072 122,139 129,138
Deposits from customers in the banking business 1,766,407 1,819,396 1,868,439 1,857,448 1,849,091 1,813,054 1,857,476 1,890,023 1,829,708 1,824,665 1,863,644 1,872,965 1,866,583 1,790,920 1,861,127 1,912,673 1,900,796 1,980,935 2,081,101
Other 443,962 432,023 478,323 469,024 473,087 503,399 586,866 545,753 546,240 553,970 623,670 556,372 532,135 543,601 555,566 574,193 523,156 483,244 570,567
Current liabilities Result 4,354,589 4,345,139 4,542,516 4,315,089 4,650,700 4,812,051 5,055,895 4,783,614 4,531,130 4,859,099 5,172,297 4,745,590 4,837,122 5,118,170 5,097,133 4,830,750 4,582,475 4,913,139 5,359,902
Long term liabilities Long-term debt 785,530 871,424 942,592 938,428 950,487 915,865 935,917 916,648 854,259 745,832 716,489 712,087 670,777 766,675 734,265 556,605 533,718 654,908 703,385
Accrued pension and severance costs 302,332 299,248 310,990 311,469 314,562 312,946 319,185 284,963 280,338 281,644 285,524 298,753 301,954 297,205 294,574 462,384 452,981 442,813 452,020
Future insurance policy benefits and other 3,286,255 3,368,660 3,446,481 3,535,532 3,612,084 3,685,195 3,745,310 3,824,572 3,903,227 3,982,461 4,046,188 4,122,372 4,215,771 4,316,443 4,388,208 4,509,215 4,601,792 4,692,263 4,757,299
Policyholders account in the life insurance business 1,479,199 1,524,902 1,607,132 1,715,610 1,774,308 1,830,332 1,999,937 2,023,472 2,075,157 2,130,408 2,218,027 2,259,514 2,321,115 2,308,890 2,413,031 2,401,320 2,388,889 2,437,418 2,579,816
Other 225,078 227,390 251,349 349,985 322,685 295,616 293,772 302,299 302,281 304,439 313,237 316,422 311,060 324,509 313,183 330,302 298,256 288,912 320,192
Long term liabilities Result 6,370,879 6,590,822 6,847,920 7,220,943 7,347,164 7,412,970 7,669,375 7,762,850 7,838,895 7,866,447 8,025,597 8,155,024 8,247,328 8,439,531 8,580,407 8,710,752 8,724,531 8,952,310 9,248,018
Redeemable noncontrolling interest 19,932 2,392 2,936 2,997 3,025 2,871 3,080 4,115 4,129 4,277 5,297 5,248 5,861 7,475 7,035 7,478 6,293 7,452 7,869
Sony Corporation's stockholders' equity: Common stock 630,923 630,923 630,923 630,923 630,939 643,702 643,733 646,654 646,663 696,908 700,906 707,038 707,603 858,522 858,768 858,867 859,002 859,784 860,024
Additional paid-in capital 1,160,651 1,127,275 1,126,927 1,110,531 1,110,933 1,123,747 1,124,646 1,127,090 1,124,985 1,175,267 1,179,452 1,185,777 1,186,694 1,323,906 1,324,964 1,325,719 1,326,415 1,267,878 1,272,577
Retained earnings 1,053,837 1,025,550 1,014,249 1,094,775 1,097,902 1,065,212 1,091,577 940,262 967,066 830,729 920,615 813,765 896,200 917,146 1,037,280 936,331 957,497 949,715 969,346
Accumulated other comprehensive income (917,933) (908,779) (760,994) (639,495) (585,483) (572,123) (437,649) (451,585) (473,418) (411,975) (315,411) (385,283) (402,179) (451,022) (437,250) (653,318) (730,465) (763,007) (644,713)
Treasury stock, at cost (4,634) (4,543) (4,459) (4,472) (4,483) (4,248) (4,269) (4,284) (4,297) (4,160) (4,184) (4,220) (4,253) (4,205) (4,244) (4,259) (4,280) (4,267) (4,300)
Sony Corporation's stockholders' equity: Result 1,922,844 1,870,426 2,006,646 2,192,262 2,249,808 2,256,290 2,418,038 2,258,137 2,260,999 2,286,769 2,481,378 2,317,077 2,384,065 2,644,347 2,779,518 2,463,340 2,408,169 2,310,103 2,452,934
Noncontrolling interests 466,921 449,603 465,560 479,742 480,308 498,690 512,286 525,004 530,968 552,412 592,778 611,392 616,990 621,655 642,630 661,070 660,277 621,367 626,351
Liabilities and equity Result 13,135,165 13,258,382 13,865,578 14,211,033 14,731,005 14,982,872 15,658,674 15,333,720 15,166,121 15,569,004 16,277,347 15,834,331 16,091,366 16,831,178 17,106,723 16,673,390 16,381,745 16,804,371 17,695,074
Financial Services Assets Current assets Cash and cash equivalents 134,979 166,332 136,943 201,550 211,612 197,640 240,935 240,332 171,530 154,194 290,564 207,527 177,435 257,897 245,673 233,701 193,830 195,537 290,989
Marketable securities 654,226 630,521 654,851 694,130 719,146 746,885 829,696 828,944 855,776 933,499 939,918 933,424 967,472 886,371 954,598 943,195 894,239 921,998 1,028,046
Other 149,728 136,211 170,982 156,310 178,121 147,110 181,008 147,241 161,154 144,676 176,312 147,663 165,564 149,549 182,737 151,248 188,755 164,211 207,418
Current assets Result 938,933 933,064 962,776 1,051,990 1,108,879 1,091,635 1,251,639 1,216,517 1,188,460 1,232,369 1,406,794 1,288,614 1,310,471 1,293,817 1,383,008 1,328,144 1,276,824 1,281,746 1,526,453
Investments and advances (empty) 6,349,439 6,554,230 6,757,282 6,985,918 7,040,482 7,212,781 7,377,937 7,567,242 7,696,138 7,841,610 7,997,573 8,217,715 8,377,928 8,590,475 8,730,190 9,004,981 9,159,645 9,446,807 9,721,194
Investments and advances Result 6,349,439 6,554,230 6,757,282 6,985,918 7,040,482 7,212,781 7,377,937 7,567,242 7,696,138 7,841,610 7,997,573 8,217,715 8,377,928 8,590,475 8,730,190 9,004,981 9,159,645 9,446,807 9,721,194
Property, plant and equipment (empty) 14,140 14,359 14,276 14,886 15,114 15,773 16,511 17,057 17,185 17,133 16,968 17,305 17,358 18,353 18,343 18,047 18,723 22,013 21,648
Other assets Deferred insurance acquisition costs 445,709 450,884 459,697 465,499 473,872 478,504 489,939 497,772 503,156 512,015 520,497 520,571 528,103 530,231 538,981 511,834 510,568 518,581 537,870
Other 49,207 50,020 50,273 51,788 49,041 48,457 48,864 49,328 47,755 47,027 45,494 45,645 44,719 52,282 50,744 52,523 52,570 53,202 53,874
Other assets Result 494,916 500,904 509,970 517,287 522,913 526,961 538,803 547,100 550,911 559,042 565,991 566,216 572,822 582,513 589,725 564,357 563,138 571,783 591,744
Assets Result 7,797,428 8,002,557 8,244,304 8,570,081 8,687,388 8,847,150 9,184,890 9,347,916 9,452,694 9,650,154 9,987,326 10,089,850 10,278,579 10,485,158 10,721,266 10,915,529 11,018,330 11,322,349 11,861,039
Deposits from customers in the banking business 1,766,407 1,819,396 1,868,439 1,857,448 1,849,091 1,813,054 1,857,476 1,890,023 1,829,708 1,824,665 1,863,644 1,872,965 1,866,583 1,790,920 1,861,127 1,912,673 1,900,796 1,980,935 2,081,101
Other 181,790 179,505 183,321 172,979 172,006 188,764 215,505 175,499 181,134 197,422 204,427 199,098 198,144 207,219 206,432 203,161 206,649 211,138 215,682
Future insurance policy benefits and other 3,286,255 3,368,660 3,446,481 3,535,532 3,612,084 3,685,195 3,745,310 3,824,572 3,903,227 3,982,461 4,046,188 4,122,372 4,215,771 4,316,443 4,388,208 4,509,215 4,601,792 4,692,263 4,757,299
Policyholders account in the life insurance business 1,479,199 1,524,902 1,607,132 1,715,610 1,774,308 1,830,332 1,999,937 2,023,472 2,075,157 2,130,408 2,218,027 2,259,514 2,321,115 2,308,890 2,413,031 2,401,320 2,388,889 2,437,418 2,579,816
Other 215,069 217,036 216,083 278,402 261,661 269,712 269,329 302,521 308,841 311,701 327,904 335,964 330,934 332,557 336,335 374,359 387,569 372,720 359,500
Equity Stockholders equity of Financial Services 839,268 863,721 893,524 970,877 965,419 1,006,985 1,045,100 1,079,740 1,102,532 1,141,075 1,203,461 1,247,840 1,253,282 1,279,036 1,325,679 1,385,515 1,425,953 1,415,199 1,417,247
Noncontrolling interests 1,876 1,901 1,919 1,903 1,896 1,888 1,310 1,263 1,279 1,283 1,292 1,286 1,293 1,304 1,318 1,321 (538) (334) 1,101
Equity Result 841,144 865,622 895,443 972,780 967,315 1,008,873 1,046,410 1,081,003 1,103,811 1,142,358 1,204,753 1,249,126 1,254,575 1,280,340 1,326,997 1,386,836 1,425,415 1,414,865 1,418,348
Sony without Financial Services Assets Current assets Cash and cash equivalents 523,115 422,495 561,086 624,811 589,579 528,028 608,313 806,134 515,875 456,315 642,934 741,886 450,652 752,223 844,964 749,911 437,244 329,644 480,687
Marketable securities 3,491 3,874 3,399 3,467 3,436 3,524 3,511 3,622 3,188 3,230 3,270 3,307 3,759 3,252 3,211 3,202 3,255 3,306
Notes and accounts receivable, trade 695,679 734,223 920,548 773,784 845,051 868,767 1,209,446 864,178 892,158 996,667 1,279,815 893,847 999,396 1,001,500 1,202,659 847,788 863,525 935,992 1,300,951
Other 1,358,075 1,383,322 1,276,824 1,197,108 1,441,653 1,626,447 1,492,667 1,316,653 1,377,429 1,667,614 1,455,201 1,272,562 1,465,604 1,660,491 1,408,765 1,272,710 1,326,777 1,516,930 1,297,649
Current assets Result 2,580,360 2,543,914 2,761,857 2,599,170 2,879,719 3,026,766 3,313,937 2,990,587 2,788,650 3,123,826 3,381,220 2,911,602 2,919,411 3,417,466 3,459,599 2,873,611 2,630,801 2,785,872 3,079,287
Film costs 256,004 253,460 258,297 270,089 305,402 311,756 329,500 275,799 264,440 295,121 338,354 305,232 353,208 384,676 357,635 301,228 310,317 320,936 369,157
Investments and advances (empty) 185,295 182,416 228,243 362,188 394,169 369,491 382,059 381,076 365,578 377,454 392,946 395,189 310,805 299,590 324,499 309,184 289,898 281,416 293,669
Investments and advances Result 185,295 182,416 228,243 362,188 394,169 369,491 382,059 381,076 365,578 377,454 392,946 395,189 310,805 299,590 324,499 309,184 289,898 281,416 293,669
Investments in Financial Services, at cost 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 111,476 126,493 132,584
Property, plant and equipment (empty) 908,387 896,074 896,991 846,664 850,450 831,761 782,329 732,953 724,661 732,723 743,367 720,694 760,031 795,933 804,266 801,485 763,942 737,618 745,789
Other assets (empty) 1,448,166 1,420,016 1,514,766 1,602,061 1,649,798 1,630,843 1,700,920 1,640,385 1,604,582 1,476,610 1,519,058 1,497,805 1,554,822 1,533,433 1,524,070 1,559,646 1,455,858 1,441,989 1,433,666
Other assets Result 1,448,166 1,420,016 1,514,766 1,602,061 1,649,798 1,630,843 1,700,920 1,640,385 1,604,582 1,476,610 1,519,058 1,497,805 1,554,822 1,533,433 1,524,070 1,559,646 1,455,858 1,441,989 1,433,666
Assets Result 5,489,688 5,407,356 5,771,630 5,791,648 6,191,014 6,282,093 6,620,221 6,132,276 5,859,387 6,117,210 6,486,421 5,941,998 6,009,753 6,542,574 6,581,545 5,956,630 5,562,292 5,694,324 6,054,152
Notes and accounts payable, trade 714,007 670,803 633,598 572,102 747,451 845,845 876,922 712,829 757,901 889,973 790,698 622,215 758,028 881,130 703,912 550,964 609,843 736,590 626,295
Other 1,261,451 1,275,220 1,417,154 1,473,007 1,421,801 1,504,144 1,728,260 1,629,728 1,555,587 1,700,013 1,981,325 1,832,085 1,750,312 1,818,399 1,962,071 1,832,039 1,605,118 1,576,612 1,907,787
Accrued pension and severance costs 283,106 279,562 290,887 290,274 293,199 291,167 296,958 262,558 257,500 258,306 261,681 274,220 276,994 271,882 268,792 433,302 423,263 412,599 421,345
Other 353,898 361,016 376,124 493,677 486,008 450,883 451,583 462,386 468,837 467,970 483,482 478,704 459,198 470,187 466,508 462,319 415,295 408,026 451,958
Redeemable noncontrolling interest 19,932 2,392 2,936 2,997 3,025 2,871 3,080 4,115 4,129 4,277 5,297 5,248 5,861 7,475 7,035 7,478 6,293 7,452 7,869
Equity Stockholders' equity of Sony w/o Financial Services 1,532,434 1,464,346 1,582,482 1,722,296 1,783,117 1,764,145 1,903,431 1,722,743 1,711,931 1,766,089 1,923,266 1,733,233 1,796,933 2,041,784 2,148,970 1,796,891 1,718,587 1,612,137 1,747,603
Noncontrolling interests 127,422 101,297 105,156 88,404 91,160 92,837 91,959 90,871 87,701 93,724 109,127 110,014 113,451 107,781 110,085 104,587 88,349 83,389 98,347
Equity Result 1,659,856 1,565,643 1,687,638 1,810,700 1,874,277 1,856,982 1,995,390 1,813,614 1,799,632 1,859,813 2,032,393 1,843,247 1,910,384 2,149,565 2,259,055 1,901,478 1,806,936 1,695,526 1,845,950
5
Statements of Income
Sum - amount FY Q
2012 2012 Result 2013 2013 Result 2014 2014 Result 2015 2015 Result 2016 2016 Result
Segment item1 item2 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
Consolidated Sales and operating revenue Net sales 1,295,452 1,341,262 1,660,703 1,393,799 5,691,216 1,438,936 1,511,040 2,098,930 1,633,368 6,682,274 1,539,806 1,606,159 2,239,485 1,650,087 7,035,537 1,503,311 1,663,614 2,238,674 1,543,758 6,949,357 1,362,517 1,411,918 2,059,578 4,834,013
Financial services revenue 193,818 229,643 263,704 312,111 999,276 250,170 242,495 280,833 215,446 988,944 245,750 268,192 303,211 260,451 1,077,604 277,689 209,035 320,368 259,227 1,066,319 230,909 258,703 317,342 806,954
Other operating revenue 26,014 32,752 21,699 24,547 105,012 22,313 20,700 30,926 22,109 96,048 24,352 27,160 24,053 27,174 102,739 27,059 20,091 21,770 21,116 90,036 19,773 18,327 20,579 58,679
Sales and operating revenue Result 1,515,284 1,603,657 1,946,106 1,730,457 6,795,504 1,711,419 1,774,235 2,410,689 1,870,923 7,767,266 1,809,908 1,901,511 2,566,749 1,937,712 8,215,880 1,808,059 1,892,740 2,580,812 1,824,101 8,105,712 1,613,199 1,688,948 2,397,499 5,699,646
Costs and expenses Cost of sales 1,006,413 1,044,996 1,282,776 1,151,240 4,485,425 1,098,880 1,155,115 1,585,927 1,300,131 5,140,053 1,150,839 1,168,883 1,659,261 1,296,161 5,275,144 1,134,269 1,228,226 1,623,410 1,180,989 5,166,894 1,015,623 1,049,268 1,495,036 3,559,927
Selling, general and administrative 346,750 331,459 388,687 390,730 1,457,626 384,993 412,378 458,814 472,335 1,728,520 410,447 419,203 473,282 508,529 1,811,461 378,722 418,308 461,418 433,482 1,691,930 338,097 338,347 411,652 1,088,096
Financial services expenses 165,640 198,139 230,152 260,290 854,221 204,297 203,596 233,791 174,474 816,158 201,678 220,831 251,375 209,106 882,990 232,038 167,076 267,365 241,279 907,758 181,631 225,166 286,740 693,537
Other operating (income) expense, net (10,186) (3,651) (1,018) (220,364) (235,219) (12,673) (12,808) 44,956 29,191 48,666 (19,669) 178,811 608 21,908 181,658 (33,454) (7,945) 28,253 60,317 47,171 20,873 31,568 113,013 165,454
Costs and expenses Result 1,508,617 1,570,943 1,900,597 1,581,896 6,562,053 1,675,497 1,758,281 2,323,488 1,976,131 7,733,397 1,743,295 1,987,728 2,384,526 2,035,704 8,151,253 1,711,575 1,805,665 2,380,446 1,916,067 7,813,753 1,556,224 1,644,349 2,306,441 5,507,014
Equity in net income (loss) of affiliated companies (279) (3,126) (360) (3,183) (6,948) (425) (2,025) 1,669 (6,593) (7,374) 3,201 629 (128) 219 3,921 423 943 1,779 (907) 2,238 (783) 1,148 1,314 1,679
Other income Interest and dividends 5,710 3,198 2,689 10,390 21,987 3,887 5,557 1,637 5,571 16,652 3,415 2,337 3,408 3,727 12,887 2,652 3,664 2,739 3,400 12,455 3,227 2,130 2,502 7,859
Gain on sale of securities investments, net 107 52 41,597 41,756 7,428 4,005 11,433 5,200 2,386 1,042 86 8,714 50,782 795 219 272 52,068 72 92 164
Foreign exchange gain, net 5,422 5,422 6,191 6,191 1,615 1,615
Other 1,090 953 879 1,991 4,913 8,962 1,024 1,858 2,523 14,367 617 1,465 10 1,383 3,475 647 539 355 785 2,326 1,030 687 189 1,906
Other income Result 12,329 4,151 3,620 53,978 74,078 19,040 6,581 10,923 12,099 48,643 9,232 6,188 4,460 5,196 25,076 54,081 4,998 3,313 4,457 66,849 5,944 2,817 2,783 11,544
Other expenses Interest 7,563 5,912 7,356 5,826 26,657 6,956 7,092 4,232 5,180 23,460 6,412 6,047 5,942 5,199 23,600 4,394 6,581 8,346 5,965 25,286 3,801 4,352 3,749 11,902
Loss on devaluation of securities investments 187 7,288 247 7,722 20 1,534 1,554 3,058 3,058 4,810 4,810
Foreign exchange loss, net 7,114 4,120 4,548 15,782 5,744 4,747 4,924 15,415 1,976 2,592 10,607 5,358 20,533 5,746 12,602 1,954 263 20,565 2,425 18,420 20,845
Other 1,628 1,539 1,855 3,314 8,336 2,188 2,545 2,487 1,748 8,968 2,281 1,916 2,178 3,387 9,762 2,138 1,639 1,878 1,978 7,633 1,319 1,267 1,949 4,535
Other expenses Result 9,191 14,752 20,619 13,935 58,497 9,144 15,381 11,486 13,386 49,397 10,669 10,555 18,727 13,944 53,895 12,278 20,822 12,178 11,264 56,542 5,120 8,044 28,928 42,092
Income (loss) before income taxes 9,526 18,987 28,150 185,421 242,084 45,393 5,129 88,307 (113,088) 25,741 68,377 (89,955) 167,828 (106,521) 39,729 138,710 72,194 193,280 (99,680) 304,504 57,016 40,520 66,227 163,763
Income taxes 20,038 21,798 25,498 73,063 140,397 26,468 11,339 45,584 11,191 94,582 26,046 30,078 56,162 (23,553) 88,733 39,812 23,866 55,676 (24,565) 94,789 20,475 23,500 36,956 80,931
Net income (loss) (10,512) (2,811) 2,652 112,358 101,687 18,925 (6,210) 42,723 (124,279) (68,841) 42,331 (120,033) 111,666 (82,968) (49,004) 98,898 48,328 137,604 (75,115) 209,715 36,541 17,020 29,271 82,832
Less: Net income (loss) attributable to noncontrolling interests 14,083 12,931 13,937 19,196 60,147 15,798 13,421 16,341 13,968 59,528 15,523 15,936 21,695 23,822 76,976 16,457 14,775 17,470 13,222 61,924 15,375 12,178 9,640 37,193
Net income (loss) attributable to Sony Corporation's stockholders (24,595) (15,742) (11,285) 93,162 41,540 3,127 (19,631) 26,382 (138,247) (128,369) 26,808 (135,969) 89,971 (106,790) (125,980) 82,441 33,553 120,134 (88,337) 147,791 21,166 4,842 19,631 45,639
Operating Income (loss) (empty) 6,388 29,588 45,149 145,378 226,503 35,497 13,929 88,870 (111,801) 26,495 69,814 (85,588) 182,095 (97,773) 68,548 96,907 88,018 202,145 (92,873) 294,197 56,192 45,747 92,372 194,311
Operating Income (loss) Result 6,388 29,588 45,149 145,378 226,503 35,497 13,929 88,870 (111,801) 26,495 69,814 (85,588) 182,095 (97,773) 68,548 96,907 88,018 202,145 (92,873) 294,197 56,192 45,747 92,372 194,311
Financial Services Financial services revenue 194,596 230,419 264,481 312,893 1,002,389 251,405 243,714 282,050 216,677 993,846 246,967 269,576 304,926 262,160 1,083,629 279,386 210,732 322,043 260,908 1,073,069 232,719 260,510 319,142 812,371
Financial services expenses 166,525 199,336 230,929 261,087 857,877 205,549 204,823 235,023 175,823 821,218 202,917 222,224 253,099 211,300 889,540 233,736 168,775 269,910 243,460 915,881 183,444 227,032 288,546 699,022
Equity in net income (loss) of affiliated companies (373) (539) (594) (797) (2,303) (747) (503) (674) (412) (2,336) (278) 334 (977) 139 (782) 322 (782) 87 (272) (645) (728) 85 (1,600) (2,243)
Other income (expenses), net 27 29 31 13 100 57 62 58 (176) 1
Income (loss) before income taxes 27,725 30,573 32,989 51,022 142,309 45,166 38,450 46,411 40,266 170,293 43,772 47,686 50,850 50,999 193,307 45,972 41,175 52,220 17,176 156,543 48,547 33,563 28,996 111,106
Income taxes and other 8,521 9,816 9,509 15,482 43,328 14,905 12,363 15,148 11,745 54,161 13,851 14,786 15,876 (2,329) 42,184 13,860 12,199 15,556 (3,874) 37,741 13,458 9,989 8,394 31,841
Net income (loss) 19,204 20,757 23,480 35,540 98,981 30,261 26,087 31,263 28,521 116,132 29,921 32,900 34,974 53,328 151,123 32,112 28,976 36,664 21,050 118,802 35,089 23,574 20,602 79,265
Operating Income (loss) (empty) 27,698 30,544 32,958 51,009 142,209 45,109 38,388 46,353 40,442 170,292 43,772 47,686 50,850 50,999 193,307 45,972 41,175 52,220 17,176 156,543 48,547 33,563 28,996 111,106
Operating Income (loss) Result 27,698 30,544 32,958 51,009 142,209 45,109 38,388 46,353 40,442 170,292 43,772 47,686 50,850 50,999 193,307 45,972 41,175 52,220 17,176 156,543 48,547 33,563 28,996 111,106
Sony without Financial Services Net sales and operating revenue 1,322,212 1,374,859 1,683,296 1,419,215 5,799,582 1,461,554 1,532,614 2,130,753 1,655,583 6,780,504 1,565,285 1,634,224 2,264,469 1,677,514 7,141,492 1,530,977 1,685,275 2,261,213 1,566,950 7,044,415 1,383,281 1,432,037 2,080,893 4,896,211
Costs and expenses (empty) 1,344,233 1,373,823 1,671,956 1,323,078 5,713,090 1,471,969 1,556,069 2,091,095 1,802,161 6,921,294 1,542,723 1,716,280 2,134,072 1,825,453 7,218,528 1,480,148 1,640,158 2,112,980 1,676,365 6,909,651 1,375,581 1,420,916 2,020,430 4,816,927
Costs and expenses Result 1,344,233 1,373,823 1,671,956 1,323,078 5,713,090 1,471,969 1,556,069 2,091,095 1,802,161 6,921,294 1,542,723 1,716,280 2,134,072 1,825,453 7,218,528 1,480,148 1,640,158 2,112,980 1,676,365 6,909,651 1,375,581 1,420,916 2,020,430 4,816,927
Equity in net income (loss) of affiliated companies 94 (2,587) 234 (2,386) (4,645) 322 (1,522) 2,343 (6,181) (5,038) 3,479 295 849 80 4,703 101 1,725 1,692 (635) 2,883 (55) 1,063 2,914 3,922
Other income (expenses), net 8,948 (10,035) (16,413) 40,647 23,147 16,845 (8,345) (105) (595) 7,800 6,393 (4,366) (14,268) (8,746) (20,987) 52,248 (15,824) (8,864) (6,805) 20,755 15,179 (5,227) (26,146) (16,194)
Income (loss) before income taxes (12,979) (11,586) (4,839) 134,398 104,994 6,752 (33,322) 41,896 (153,354) (138,028) 32,434 (86,127) 116,978 (156,605) (93,320) 103,178 31,018 141,061 (116,855) 158,402 22,824 6,957 37,231 67,012
Income taxes and other 17,918 16,612 20,533 61,950 117,013 15,256 1,873 34,153 2,008 53,290 15,748 18,069 47,992 (18,715) 63,094 29,586 14,829 42,925 (15,889) 71,451 8,194 16,604 30,416 55,214
6
Cash Flows
Sum - amount FY Q
2012 2013 2014 2015 2016
Segment item1 item2 1Q 2Q 3Q 4Q 1-2Q 1-3Q 1-4Q 1Q 2Q 3Q 4Q 1-2Q 1-3Q 1-4Q 1Q 2Q 3Q 4Q 1-2Q 1-3Q 1-4Q 1Q 2Q 3Q 4Q 1-2Q 1-3Q 1-4Q 1Q 2Q 3Q 1-2Q 1-3Q
Consolidated Cash flows from operating activities Net income (loss) (10,589) (2,358) 3,523 111,110 (12,947) (9,424) 101,686 18,925 (6,210) 42,723 (124,279) 12,715 55,438 (68,841) 42,331 (120,033) 111,666 (82,968) (77,702) 33,964 (49,004) 98,898 48,328 137,604 (75,115) 147,226 284,830 209,715 36,541 17,020 29,271 53,561 82,832
Depreciation and amortization, including amortization of deferred insurance acquisition costs 85,051 78,470 78,700 134,514 163,521 242,221 376,735 92,929 96,027 88,796 98,943 188,956 277,752 376,695 84,298 82,449 84,333 103,544 166,747 251,080 354,624 87,021 97,034 91,075 121,961 184,055 275,130 397,091 93,557 87,503 78,494 181,060 259,554
Amortization of film costs 41,316 44,391 61,297 61,047 85,707 147,004 208,051 56,324 60,523 74,926 93,900 116,847 191,773 285,673 70,892 56,976 63,024 82,049 127,868 190,892 272,941 63,356 55,313 81,974 98,944 118,669 200,643 299,587 61,229 61,608 67,702 122,837 190,539
Stock-based compensation expense 409 355 231 237 764 995 1,232 374 238 230 (842) 612 842 376 216 317 (909) 592 909
Accrual for pension and severance costs, less payments (1,418) (1,702) 3,951 (17,500) (3,120) 831 (16,669) (1,702) (1,970) (2,242) (32,217) (3,672) (5,914) (38,131) (3,433) (2,321) (1,940) 17,332 (5,754) (7,694) 9,638 (3,035) (1,759) (1,873) 284 (4,794) (6,667) (6,383) 3,449 3,605 216 7,054 7,270
Other operating (income) expense, net (10,186) (3,651) (1,018) (220,364) (13,837) (14,855) (235,219) (12,673) (12,808) 44,956 29,191 (25,481) 19,475 48,666 (19,669) 178,811 608 21,908 159,142 159,750 181,658 (33,454) (7,945) 28,253 60,317 (41,399) (13,146) 47,171 20,873 31,568 113,013 52,441 165,454
(Gain) loss on sale or devaluation of securities investments, net 189 7,104 (41,350) 189 7,293 (34,057) (460) (71) (7,399) (2,471) (531) (7,930) (10,401) (5,198) (2,384) (611) 277 (7,582) (8,193) (7,916) (50,706) (866) 26 2,689 (51,572) (51,546) (48,857) (72) 59 4,719 (13) 4,706
(Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net 24,526 (7,988) (35,803) (53,368) 16,538 (19,265) (72,633) (21,569) (13,493) (47,775) 24,229 (35,062) (82,837) (58,608) (10,287) (26,732) (51,280) (12,430) (37,019) (88,299) (100,729) (19,088) 65,954 (51,213) 49,168 46,866 (4,347) 44,821 47,138 (5,338) (84,527) 41,800 (42,727)
(Gain) loss on revaluation or impairment of securities investments held in the financial services business, net 3,319 (144) (2,628) (6,236) 3,175 547 (5,689) 266 (3,044) (2,828) 1,918 (2,778) (5,606) (3,688) (1,196) (55) (1,112) 966 (1,251) (2,363) (1,397) 2,069 597 (80) 67 2,666 2,586 2,653 2 27 2 29
Deferred income taxes 7,076 (3,171) 2,832 59,034 3,905 6,737 65,771 (4,381) (6,750) (5,305) 9,775 (11,131) (16,436) (6,661) 4,888 (6,671) 18,368 (8,603) (1,783) 16,585 7,982 5,471 4,950 2,122 (12,332) 10,421 12,543 211 (266) (12,116) 16,832 (12,382) 4,450
Equity in net (income) loss of affiliated companies, net of dividends 578 3,156 1,100 3,985 3,734 4,834 8,819 648 3,497 (1,498) 7,375 4,145 2,647 10,022 (2,046) 2,727 952 636 681 1,633 2,269 798 (491) 3,509 1,229 307 3,816 5,045 2,533 2,600 637 5,133 5,770
(Increase) decrease in notes and accounts receivable, trade 34,763 (51,707) (113,783) 186,439 (16,944) (130,727) 55,712 (51,916) (18,633) (268,145) 309,667 (70,549) (338,694) (29,027) (38,005) (64,539) (215,857) 352,244 (102,544) (318,401) 33,843 (83,030) (22,223) (205,701) 305,126 (105,253) (310,954) (5,828) (80,709) (73,909) (218,360) (154,618) (372,978)
(Increase) decrease in inventories (119,612) (39,844) 123,399 93,044 (159,456) (36,057) 56,987 (113,680) (126,702) 162,394 98,236 (240,382) (77,988) 20,248 (65,977) (124,448) 210,791 93,119 (190,425) 20,366 113,485 (103,603) (195,358) 207,219 33,938 (298,961) (91,742) (57,804) (75,044) (181,505) 237,927 (256,549) (18,622)
(Increase) decrease in film costs (36,683) (47,481) (40,481) (49,009) (84,164) (124,645) (173,654) (79,056) (69,605) (70,282) (47,927) (148,661) (218,943) (266,870) (63,690) (65,626) (75,874) (47,213) (129,316) (205,190) (252,403) (105,273) (94,771) (52,954) (65,393) (200,044) (252,998) (318,391) (98,223) (77,729) (66,923) (175,952) (242,875)
Increase (decrease) in notes and accounts payable, trade (28,647) (27,082) (67,452) (83,440) (55,729) (123,181) (206,621) 162,054 98,020 2,958 (159,653) 260,074 263,032 103,379 51,364 112,025 (128,446) (153,520) 163,389 34,943 (118,577) 132,276 130,673 (177,231) (135,243) 262,949 85,718 (49,525) 76,274 137,349 (125,925) 213,623 87,698
Increase (decrease) in accrued income and other taxes (22,682) 16,896 25,373 (7,141) (5,786) 19,587 12,446 (19,744) 35,766 38,865 (57,997) 16,022 54,887 (3,110) (1,776) 20,812 27,077 (57,146) 19,036 46,113 (11,033) (6,378) 11,035 39,275 (67,539) 4,657 43,932 (23,607) (2,776) 41,305 27,422 38,529 65,951
Increase (decrease) in future insurance policy benefits and other 63,693 97,833 121,607 151,653 161,526 283,133 434,786 108,162 97,501 117,581 68,297 205,663 323,244 391,541 101,663 122,006 131,445 105,222 223,669 355,114 460,336 128,265 48,190 135,585 91,352 176,455 312,040 403,392 55,216 115,252 165,689 170,468 336,157
(Increase) decrease in deferred insurance acquisition costs (17,618) (18,393) (18,373) (19,583) (36,011) (54,384) (73,967) (20,049) (17,933) (20,258) (19,416) (37,982) (58,240) (77,656) (18,526) (20,034) (19,792) (21,509) (38,560) (58,352) (79,861) (21,790) (23,483) (22,081) (16,420) (45,273) (67,354) (83,774) (20,528) (23,163) (26,379) (43,691) (70,070)
(Increase) decrease in marketable securities held in the financial services business for trading purposes (4,893) (8,832) (6,983) (4,546) (13,725) (20,708) (25,254) (10,814) (3,655) (9,580) (9,754) (14,469) (24,049) (33,803) (8,143) (22,488) (9,420) (11,514) (30,631) (40,051) (51,565) (21,679) (25,268) (22,994) (37,492) (46,947) (69,941) (107,433) (26,702) (22,685) (11,481) (49,387) (60,868)
(Increase) decrease in other current assets (7,054) 10,917 30,554 57,345 3,863 34,417 91,762 (106,791) (44,520) 27,438 75,758 (151,311) (123,873) (48,115) (19,940) (80,188) 66,743 49,661 (100,128) (33,385) 16,276 (62,015) (17,957) 22,528 78,743 (79,972) (57,444) 21,299 (75,600) (11,877) 40,772 (87,477) (46,705)
Increase (decrease) in other current liabilities (78,018) 29,139 8,754 (15,705) (48,879) (40,125) (55,830) (108,160) 69,157 125,988 (28,329) (39,003) 86,985 58,656 (43,164) 45,000 122,201 (37,319) 1,836 124,037 86,718 (147,587) 69,647 87,871 (35,682) (77,940) 9,931 (25,751) (62,884) (23,365) 141,702 (86,249) 55,453
Other 51,108 6,005 (10,988) (84,354) 57,113 46,125 (38,229) (21,650) (15,132) (35,275) 86,204 (36,782) (72,057) 14,147 11,480 (47,670) (54,336) (22,119) (36,190) (90,526) (112,645) (14,806) 38,231 (6,944) 28,976 23,425 16,481 45,457 62,178 (885) (159,059) 61,293 (97,766)
Net cash provided by (used in) operating activities (25,561) 74,998 170,916 255,812 49,437 220,353 476,165 (132,963) 120,203 256,268 420,608 (12,760) 243,508 664,116 66,242 37,833 278,857 371,708 104,075 382,932 754,640 (154,290) 179,831 295,970 427,578 25,541 321,511 749,089 16,186 65,297 231,769 81,483 313,252
Cash flows from investing activities Payments for purchases of fixed assets (77,310) (74,004) (84,988) (90,188) (151,314) (236,302) (326,490) (62,926) (72,931) (78,478) (69,122) (135,857) (214,335) (283,457) (51,490) (44,288) (50,035) (70,103) (95,778) (145,813) (215,916) (77,034) (84,920) (92,318) (121,139) (161,954) (254,272) (375,411) (106,002) (99,298) (55,157) (205,300) (260,457)
Proceeds from sales of fixed assets 7,895 9,906 8,356 219,601 17,801 26,157 245,758 84,658 430 8,282 6,324 85,088 93,370 99,694 26,014 4,393 1,224 5,146 30,407 31,631 36,777 2,484 7,565 8,320 8,103 10,049 18,369 26,472 1,829 5,117 2,188 6,946 9,134
Payments for investments and advances by financial services business (263,359) (264,796) (251,104) (267,505) (528,155) (779,259) (1,046,764) (244,629) (225,492) (259,151) (303,322) (470,121) (729,272) (1,032,594) (224,724) (234,901) (218,491) (281,929) (459,625) (678,116) (960,045) (316,299) (390,364) (235,563) (278,867) (706,663) (942,226) (1,221,093) (205,729) (397,512) (340,471) (603,241) (943,712)
Payments for investments and advances (other than financial services business) (28,448) (5,436) (24,439) (34,041) (33,884) (58,323) (92,364) (1,858) (2,201) (6,988) (3,845) (4,059) (11,047) (14,892) (4,481) (4,927) (4,543) (6,078) (9,408) (13,951) (20,029) (4,323) (2,929) (11,532) (2,046) (7,252) (18,784) (20,830) (2,585) (4,838) (705) (7,423) (8,128)
Proceeds from sales or return of investments and collections of advances by financial services business 86,038 92,228 91,560 130,828 178,266 269,826 400,654 167,185 75,109 103,403 80,924 242,294 345,697 426,621 101,317 131,233 185,249 64,738 232,550 417,799 482,537 153,984 194,005 117,536 68,547 347,989 465,525 534,072 88,144 54,936 69,544 143,080 212,624
Proceeds from sales or return of investments and collections of advances (other than financial services business) 11,045 10,358 6,444 50,163 21,403 27,847 78,010 2,339 39,921 21,254 11,903 42,260 63,514 75,417 26,092 6,824 4,180 12,383 32,916 37,096 49,479 74,358 3,746 1,650 1,781 78,104 79,754 81,535 2,383 1,924 10,171 4,307 14,478
Proceeds from sales of businesses 51,831 925 51,831 52,756 52,756 17,790 17,790 17,790 17,790 3,262 3,262 3,262
Other 915 (27,689) 3,052 6,882 (26,774) (23,722) (16,840) 13,567 2,717 (1,019) 3,444 16,284 15,265 18,709 2,575 (16,496) 1,485 (3) (13,921) (12,436) (12,439) (22,962) (12,173) (823) (36,980) (35,135) (35,958) (72,938) 2,782 (12,053) 556 (9,271) (8,715)
Net cash provided by (used in) investing activities (263,224) (207,602) (250,194) 15,740 (470,826) (721,020) (705,280) (41,664) (182,447) (212,697) (273,694) (224,111) (436,808) (710,502) (124,697) (158,162) (80,931) (275,846) (282,859) (363,790) (639,636) (172,002) (285,070) (212,730) (360,601) (457,072) (669,802) (1,030,403) (219,178) (448,462) (313,874) (667,640) (981,514)
Cash flows from financing activities Proceeds from issuance of long-term debt 59,452 90,069 246 10,014 149,521 149,767 159,781 161,007 6,954 11,264 (290) 167,961 179,225 178,935 8,999 3,472 2,732 3,304 12,471 15,203 18,507 9,712 9,915 (855) 304 19,627 18,772 19,076 1,031 202,050 52,335 203,081 255,416
Payments of long-term debt (101,449) (125,736) (8,259) (90,720) (227,185) (235,444) (326,164) (33,304) (10,802) (104,771) (15,663) (44,106) (148,877) (164,540) (219,689) (11,963) (12,000) (14,450) (231,652) (243,652) (258,102) (84,767) (20,001) (32,975) (132,926) (104,768) (137,743) (270,669) (48,607) (91,793) (42,270) (140,400) (182,670)
Increase (decrease) in short-term borrowings, net 105,264 80,316 (75,607) (139,656) 185,580 109,973 (29,683) 14,894 (4,386) 9,409 5,266 10,508 19,917 25,183 (19,015) 18,089 44,279 (94,366) (926) 43,353 (51,013) 62,111 151,676 (62,302) (53,332) 213,787 151,485 98,153 (34,895) 158,541 111,438 123,646 235,084
Increase (decrease) in deposits from customers in the financial services business, net 31,860 83,730 82,219 40,099 115,590 197,809 237,908 18,266 (1,606) 149,669 72,499 16,660 166,329 238,828 (32,462) 9,712 53,355 26,859 (22,750) 30,605 57,464 20,392 (34,953) 105,674 74,056 (14,561) 91,113 165,169 12,406 102,281 139,592 114,687 254,279
Proceeds from issuance of convertible bonds 150,000 150,000 150,000 120,000 120,000 120,000 120,000
Proceeds from issuance of new shares 301,708 301,708 301,708 301,708
Dividends paid (12,600) 112 (12,584) 15 (12,488) (25,072) (25,057) (12,679) 91 (13,016) (39) (12,588) (25,604) (25,643) (13,100) 40 (46) (54) (13,060) (13,106) (13,160) (59) (46) (12,661) 15 (105) (12,766) (12,751) (12,679) 46 (12,675) (12,633) (25,308)
Payment for purchase of So-net shares from noncontrolling interests (54,920) (24) (234) (54,920) (54,944) (55,178)
Payment for purchase of Sony/ATV shares from noncontrolling interests (76,565) (76,565) (76,565)
Other (4,229) (3,895) 2,609 (17,564) (8,124) (5,515) (23,079) (26,189) (1,059) (12,704) (4,934) (27,248) (39,952) (44,886) (16,087) (1,013) 122 87 (17,100) (16,978) (16,891) (15,212) (19,169) (438) (5,745) (34,381) (34,819) (40,564) (15,809) (12,746) 36,170 (28,555) 7,615
Net cash provided by (used in) financing activities 78,298 69,676 138,600 (198,046) 147,974 286,574 88,528 121,995 (10,808) 39,851 56,839 111,187 151,038 207,877 (291,354) 18,337 88,442 (78,620) (273,017) (184,575) (263,195) (7,823) 509,130 (3,557) (117,628) 501,307 497,750 380,122 (98,553) 281,814 284,590 183,261 467,851
Effect of exchange rate changes on cash and cash equivalents (25,995) (6,339) 49,880 54,826 (32,334) 17,546 72,372 27,462 (2,471) 40,158 (6,535) 24,991 65,149 58,614 (9,252) 25,096 36,621 (1,327) 15,844 52,465 51,138 12,789 (21,858) 834 (56,374) (9,069) (8,235) (64,609) (50,993) (4,542) 44,010 (55,535) (11,525)
Net increase (decrease) in cash and cash equivalents (236,482) (69,267) 109,202 128,332 (305,749) (196,547) (68,215) (25,170) (75,523) 123,580 197,218 (100,693) 22,887 220,105 (359,061) (76,896) 322,989 15,915 (435,957) (112,968) (97,053) (321,326) 382,033 80,517 (107,025) 60,707 141,224 34,199 (352,538) (105,893) 246,495 (458,431) (211,936)
Cash and cash equivalents at beginning of the period 894,576 658,094 588,827 698,029 894,576 894,576 894,576 826,361 801,191 725,668 849,248 826,361 826,361 826,361 1,046,466 687,405 610,509 933,498 1,046,466 1,046,466 1,046,466 949,413 628,087 1,010,120 1,090,637 949,413 949,413 949,413 983,612 631,074 525,181 983,612 983,612
Cash and cash equivalents at end of the period 658,094 588,827 698,029 826,361 588,827 698,029 826,361 801,191 725,668 849,248 1,046,466 725,668 849,248 1,046,466 687,405 610,509 933,498 949,413 610,509 933,498 949,413 628,087 1,010,120 1,090,637 983,612 1,010,120 1,090,637 983,612 631,074 525,181 771,676 525,181 771,676
Financial Services Net cash provided by (used in) operating activities 118,912 119,612 50,569 154,191 238,524 289,093 443,284 67,904 140,278 52,838 152,535 208,182 261,020 413,555 101,582 120,533 56,131 181,473 222,115 278,246 459,719 90,809 157,079 60,329 187,066 247,888 308,217 495,283 110,803 142,756 (7,888) 253,559 245,671
Net cash provided by (used in) investing activities (178,875) (175,234) (162,145) (139,605) (354,109) (516,254) (655,859) (78,826) (152,941) (158,916) (225,540) (231,767) (390,683) (616,223) (124,862) (157,903) (34,360) (219,795) (282,765) (317,125) (536,920) (164,539) (198,996) (118,575) (211,921) (363,535) (482,110) (694,031) (117,679) (349,131) (272,469) (466,810) (739,279)
Net cash provided by (used in) financing activities 19,791 86,975 82,187 50,021 106,766 188,953 238,974 20,984 (1,309) 149,373 72,402 19,675 169,048 241,450 (45,522) 20,034 114,599 (44,715) (25,488) 89,111 44,396 43,638 122,379 46,022 12,883 166,017 212,039 224,922 (32,995) 208,082 375,809 175,087 550,896
Net increase (decrease) in cash and cash equivalents (40,172) 31,353 (29,389) 64,607 (8,819) (38,208) 26,399 10,062 (13,972) 43,295 (603) (3,910) 39,385 38,782 (68,802) (17,336) 136,370 (83,037) (86,138) 50,232 (32,805) (30,092) 80,462 (12,224) (11,972) 50,370 38,146 26,174 (39,871) 1,707 95,452 (38,164) 57,288
Cash and cash equivalents at beginning of the period 175,151 134,979 166,332 136,943 175,151 175,151 175,151 201,550 211,612 197,640 240,935 201,550 201,550 201,550 240,332 171,530 154,194 290,564 240,332 240,332 240,332 207,527 177,435 257,897 245,673 207,527 207,527 207,527 233,701 193,830 195,537 233,701 233,701
Cash and cash equivalents at end of the period 134,979 166,332 136,943 201,550 166,332 136,943 201,550 211,612 197,640 240,935 240,332 197,640 240,935 240,332 171,530 154,194 290,564 207,527 154,194 290,564 207,527 177,435 257,897 245,673 233,701 257,897 245,673 233,701 193,830 195,537 290,989 195,537 290,989
Sony without Financial Services Net cash provided by (used in) operating activities (134,175) (48,497) 119,913 101,237 (182,672) (62,759) 38,478 (194,069) (20,204) 203,424 268,073 (214,273) (10,849) 257,224 (27,510) (82,700) 222,726 191,143 (110,210) 112,516 303,659 (234,645) 22,750 234,540 240,138 (211,895) 22,645 262,783 (80,909) (77,832) 239,323 (158,741) 80,582
Net cash provided by (used in) investing activities (85,866) (31,969) (87,711) 155,745 (117,835) (205,546) (49,801) 37,162 (29,510) (53,777) (48,154) 7,652 (46,125) (94,279) 165 (259) (46,571) (56,965) (94) (46,665) (103,630) (7,463) (86,073) (93,053) (148,311) (93,536) (186,589) (334,900) (101,125) (98,957) (41,071) (200,082) (241,153)
Net cash provided by (used in) financing activities 49,726 (13,815) 56,509 (248,083) 35,911 92,420 (155,663) 94,213 (9,366) (109,520) (15,563) 84,847 (24,673) (40,236) (253,662) (1,697) (26,157) (33,899) (255,359) (281,516) (315,415) (61,915) 386,752 (49,580) (130,506) 324,837 275,257 144,751 (79,640) 73,731 (91,219) (5,909) (97,128)
Effect of exchange rate changes on cash and cash equivalents (25,995) (6,339) 49,880 54,826 (32,334) 17,546 72,372 27,462 (2,471) 40,158 (6,535) 24,991 65,149 58,614 (9,252) 25,096 36,621 (1,327) 15,844 52,465 51,138 12,789 (21,858) 834 (56,374) (9,069) (8,235) (64,609) (50,993) (4,542) 44,010 (55,535) (11,525)
Net increase (decrease) in cash and cash equivalents (196,310) (100,620) 138,591 63,725 (296,930) (158,339) (94,614) (35,232) (61,551) 80,285 197,821 (96,783) (16,498) 181,323 (290,259) (59,560) 186,619 98,952 (349,819) (163,200) (64,248) (291,234) 301,571 92,741 (95,053) 10,337 103,078 8,025 (312,667) (107,600) 151,043 (420,267) (269,224)
Cash and cash equivalents at beginning of the period 719,425 523,115 422,495 561,086 719,425 719,425 719,425 624,811 589,579 528,028 608,313 624,811 624,811 624,811 806,134 515,875 456,315 642,934 806,134 806,134 806,134 741,886 450,652 752,223 844,964 741,886 741,886 741,886 749,911 437,244 329,644 749,911 749,911
Cash and cash equivalents at end of the period 523,115 422,495 561,086 624,811 422,495 561,086 624,811 589,579 528,028 608,313 806,134 528,028 608,313 806,134 515,875 456,315 642,934 741,886 456,315 642,934 741,886 450,652 752,223 844,964 749,911 752,223 844,964 749,911 437,244 329,644 480,687 329,644 480,687
7
Segment Information
Sum - amount FY Q
2012 2013 2014 2015 2016
PL Segment Category 1Q(old) 2Q(old) 3Q(old) 4Q(old) FY(old) 1Q(new) 2Q(new) 3Q(new) 4Q(new) FY(new) 1Q(old) 2Q(old) 3Q(old) 4Q(old) FY(old) 1Q(new) 2Q(new) 3Q(new) 4Q(new) FY(new) 1Q(old) 2Q(old) 3Q(old) 4Q(old) FY(old) 1Q(new) 2Q(new) 3Q(new) 4Q(new) FY(new) 1Q(old) 2Q(old) 3Q(old) 4Q(old) FY(old) 1Q(new) 2Q(new) 3Q(new) 1Q 2Q 3Q
Sales and operating revenue Mobile Communications To external customers 285,457 304,536 333,277 268,517 1,191,787 314,310 308,339 428,956 271,600 1,323,205 334,742 329,212 450,600 294,625 1,409,179 279,536 278,279 382,262 181,848 1,121,925 279,536 278,279 382,262 184,868 166,814 247,173
Intersegment 9 52 (39) 0 22 8 24 25 18 75 238 254 258 286 1,036 988 946 2,252 1,362 5,548 988 946 2,252 1,055 1,956 1,424
Segment Total 285,466 304,588 333,238 268,517 1,191,809 314,318 308,363 428,981 271,618 1,323,280 334,980 329,466 450,858 294,911 1,410,215 280,524 279,225 384,514 183,210 1,127,473 280,524 279,225 384,514 185,923 168,770 248,597
Mobile Products & Communications Mobile Communications 171,104 181,045 162,548 218,925 733,622 171,104 181,045 162,548 218,925 733,622 285,457 304,536 333,277 268,517 1,191,787
Personal and Mobile Products 109,635 111,361 142,734 116,402 480,132 109,635 111,361 142,734 116,402 480,132 102,216 112,980 125,912 90,270 431,378
Other 1,380 1,349 1,265 2,265 6,259 1,380 1,349 1,265 2,265 6,259 1,262 664 2,268 2,166 6,360
Intersegment 3,502 6,618 12,285 15,200 37,605 3,502 6,618 12,285 15,200 37,605 33 385 75 43 536
Segment Total 285,621 300,373 318,832 352,792 1,257,618 285,621 300,373 318,832 352,792 1,257,618 388,968 418,565 461,532 360,996 1,630,061
Game & Network Services Hardware 136,873 160,689 321,744 114,451 733,757 136,873 160,689 321,744 114,451 733,757 129,465 168,434 326,589 97,341 721,829 129,465 168,434 326,589 119,165 106,386 279,858
Network 69,253 71,123 102,025 109,066 351,467 69,253 71,123 102,025 109,066 351,467 105,801 111,534 152,067 159,916 529,318 105,801 111,534 152,067 145,558 146,609 212,701
Other 25,242 53,942 75,473 52,265 206,922 25,242 53,942 75,473 52,265 206,922 30,632 61,114 86,564 50,318 228,628 30,632 61,114 86,564 46,045 51,853 104,438
To external customers 115,094 145,073 417,043 269,269 946,479
Intersegment 16,493 23,881 37,894 19,111 97,379 26,162 23,725 32,295 13,701 95,883 26,162 23,725 32,295 13,701 95,883 22,691 19,600 21,868 7,959 72,118 22,691 19,600 21,868 19,611 15,032 20,702
Segment Total 131,587 168,954 454,937 288,380 1,043,858 257,530 309,479 531,537 289,483 1,388,029 257,530 309,479 531,537 289,483 1,388,029 288,589 360,682 587,088 315,534 1,551,893 288,589 360,682 587,088 330,379 319,880 617,699
Game To external customers 82,889 106,451 218,988 118,782 527,110 82,889 106,451 218,988 118,782 527,110 76,957 104,915 368,474 200,102 750,448
Intersegment 35,092 41,702 49,476 53,698 179,968 35,092 41,702 49,476 53,698 179,968 40,977 50,742 73,297 63,783 228,799
Segment Total 117,981 148,153 268,464 172,480 707,078 117,981 148,153 268,464 172,480 707,078 117,934 155,657 441,771 263,885 979,247
Imaging Products & Solutions Still and Video Cameras 110,050 116,155 121,751 75,529 81,471 110,962
Digital Imaging Products 129,916 108,570 122,135 89,103 449,724 129,916 108,570 122,135 89,103 449,724 107,758 98,457 118,251 88,790 413,255 114,420 105,715 126,212 96,376 442,723 106,135 109,565 126,361 90,533 432,594 106,135 109,565 126,361 90,533 432,594 107,156 112,844 119,397 78,835 418,232
Professional Solutions 60,807 66,184 54,422 78,486 259,899 60,807 72,195 60,793 86,106 285,698 60,812 72,992 74,031 91,735 306,885 61,464 65,734 66,070 84,149 277,417 55,716 64,822 70,658 80,707 271,903 55,716 64,822 70,658 80,707 271,903 57,120 67,411 64,943 73,201 262,675
Other 2,583 6,610 3,042 4,916 17,151 2,583 6,613 3,054 4,924 17,181 3,927 3,175 4,914 5,304 17,334 3,941 3,175 4,914 5,304 17,334 2,285 2,765 3,410 3,301 11,761 2,876 3,563 4,300 4,902 15,641 5,746 5,559 5,772 6,484 23,561 53,464 62,915 61,278 44,836 52,566 54,298
Intersegment 462 1,209 903 1,025 3,598 462 1,209 903 1,024 3,598 1,063 882 867 917 3,729 1,063 882 867 917 3,729 464 1,458 612 1,178 3,712 465 1,457 612 1,178 3,712 1,233 1,849 1,778 1,864 6,724 1,233 1,849 1,778 1,861 1,335 1,859
Segment Total 193,768 182,573 180,502 173,530 730,372 193,768 188,587 186,885 181,157 756,201 173,560 175,506 198,063 186,746 741,203 180,888 175,506 198,063 186,746 741,203 164,600 178,610 201,041 175,719 719,970 165,192 179,407 201,931 177,320 723,850 171,255 187,663 191,890 160,384 711,192 164,747 180,919 184,807 122,226 135,372 167,119
Home Entertainment & Sound Televisions 157,016 146,682 182,675 95,102 581,475 157,016 146,682 182,675 95,102 581,475 185,579 174,113 254,893 139,723 754,308 185,579 174,113 254,893 139,723 754,308 204,989 199,742 280,572 149,765 835,068 204,989 199,742 280,572 149,765 835,068 168,920 203,008 278,470 147,366 797,764 168,920 203,008 278,470 166,293 169,097 244,421
Audio and Video 93,750 87,197 139,589 84,488 405,024 93,750 87,197 139,589 84,488 405,024 87,381 87,567 143,865 82,015 400,828 87,381 87,567 143,865 82,015 400,828 79,420 81,717 131,073 73,840 366,050 87,414 89,023 138,013 82,364 396,814 81,311 85,162 121,975 66,498 354,946 81,311 85,162 121,975 68,307 64,547 106,916
Other 939 2,087 1,359 2,938 7,323 939 2,087 1,359 2,938 7,323 1,154 1,703 4,983 3,031 10,871 1,154 1,703 4,983 3,031 10,871 644 100 1,099 1,961 3,804 646 99 1,097 1,962 3,804 2,256 31 119 (31) 2,375 2,256 31 119 315 257 646
Intersegment 83 39 148 735 1,005 83 39 148 735 1,005 1,062 397 287 826 2,572 1,062 397 287 826 2,572 695 795 562 319 2,371 694 795 565 317 2,371 662 864 1,428 1,003 3,957 662 864 1,428 1,004 976 1,442
Segment Total 251,788 236,005 323,771 183,263 994,827 251,788 236,005 323,771 183,263 994,827 275,176 263,780 404,028 225,595 1,168,579 275,176 263,780 404,028 225,595 1,168,579 285,748 282,354 413,306 225,885 1,207,293 293,743 289,659 420,247 234,408 1,238,057 253,149 289,065 401,992 214,836 1,159,042 253,149 289,065 401,992 235,919 234,877 353,425
Semiconductors To external customers 150,506 159,321 165,701 118,273 161,038 205,021
Intersegment 36,859 44,536 34,272 26,157 32,710 28,847
Segment Total 187,365 203,857 199,973 144,430 193,748 233,868
Components To external customers 49,007 51,405 49,248 37,841 39,566 46,289
Intersegment 8,079 9,751 8,094 6,295 7,094 5,132
Segment Total 57,086 61,156 57,342 44,136 46,660 51,421
Devices Semiconductors 69,485 75,779 89,953 66,698 301,915 69,485 76,321 89,411 66,698 301,915 85,257 83,342 94,872 73,374 336,845 85,257 83,342 94,872 73,374 336,845 85,028 115,846 161,713 134,107 496,694 84,948 118,095 162,884 135,088 501,015 140,415 149,510 155,881 113,177 558,983
Components 68,141 79,799 65,113 58,601 271,654 68,141 79,257 65,655 58,601 271,654 61,432 62,430 63,088 62,906 249,856 59,896 60,768 61,658 61,429 243,751 59,465 62,330 67,525 63,700 253,020 50,039 54,287 59,415 54,194 217,935 50,155 52,216 49,040 45,905 197,316
Other 256 6,780 1,059 2,304 10,399 256 6,780 1,059 2,304 10,399 524 642 869 458 2,493 524 642 869 458 2,493 245 2,967 2,458 1,340 7,010 1,748 1,464 2,457 1,341 7,010 2,435 2,255 2,946 2,822 10,458
Intersegment 79,403 87,537 61,178 36,489 264,607 79,403 87,537 61,178 36,489 264,607 49,027 61,686 57,180 37,103 204,996 44,699 56,537 53,858 34,796 189,890 39,350 66,569 61,188 34,013 201,120 39,350 66,569 61,188 34,013 201,120 44,892 54,122 42,008 28,001 169,023
Segment Total 217,285 249,895 217,303 164,092 848,575 217,285 249,895 217,303 164,092 848,575 196,240 208,100 216,009 173,841 794,190 190,376 201,289 211,256 170,057 772,979 184,088 247,712 292,884 233,160 957,844 176,085 240,415 285,944 224,636 927,080 237,897 258,103 249,875 189,905 935,780
Pictures Motion Pictures 85,645 104,718 137,509 118,382 446,254 71,234 97,556 119,946 133,519 422,255 71,234 97,556 119,946 133,519 422,255 104,626 97,339 100,723 131,565 434,253 104,626 97,339 100,723 131,565 434,253 58,175 91,152 149,140 148,888 447,355 58,175 91,152 149,140 75,322 93,952 96,427
Television Productions 34,261 32,034 39,764 53,735 159,794 40,030 45,288 64,263 97,987 247,568 40,030 45,288 64,263 97,987 247,568 42,362 44,259 51,831 114,004 252,456 42,362 44,259 51,831 114,004 252,456 50,975 42,333 54,863 121,944 270,115 50,975 42,333 54,863 44,193 51,424 73,044
Media Networks 33,392 26,094 31,521 35,072 126,079 47,538 34,876 39,241 37,190 158,845 47,538 34,876 39,241 37,190 158,845 47,678 40,309 53,916 47,702 189,605 47,678 40,309 53,916 47,702 189,605 62,270 50,101 55,797 50,189 218,357 62,270 50,101 55,797 63,608 46,650 55,300
Intersegment 89 146 139 238 612 89 146 139 238 612 113 120 272 411 916 113 120 272 411 916 104 276 110 1,877 2,367 104 276 110 1,877 2,367 129 156 2,319 (289) 2,315 129 156 2,319 194 86 385
Segment Total 153,387 162,992 208,933 207,427 732,739 153,387 162,992 208,933 207,427 732,739 158,915 177,840 223,722 269,107 829,584 158,915 177,840 223,722 269,107 829,584 194,770 182,183 206,580 295,148 878,681 194,770 182,183 206,580 295,148 878,681 171,549 183,742 262,119 320,732 938,142 171,549 183,742 262,119 183,317 192,112 225,156
Music Recorded Music 69,452 63,565 93,754 81,017 307,788 80,674 78,057 107,379 81,574 347,684 80,674 78,057 107,379 81,574 347,684 79,395 80,429 122,211 101,315 383,350 79,395 80,429 122,211 101,315 383,350 89,328 90,567 131,637 101,186 412,718 89,328 90,567 131,637 89,706 89,757 114,833
Music Publishing 10,307 14,815 11,170 16,472 52,764 12,581 18,273 14,255 21,760 66,869 12,581 18,273 14,255 21,760 66,869 16,288 16,366 16,675 21,630 70,959 16,288 16,366 16,675 21,630 70,959 17,844 17,698 16,721 18,995 71,258 17,844 17,698 16,721 15,651 15,591 15,549
Visual Media and Platform 16,943 18,390 18,516 17,318 71,167 15,920 16,401 20,267 24,917 77,505 15,920 16,401 20,267 24,917 77,505 17,793 17,876 21,871 22,137 79,677 19,178 19,921 23,924 23,172 86,195 19,808 26,814 28,596 41,775 116,993 19,808 27,193 29,127 32,662 41,281 42,836
Intersegment 2,140 2,462 2,989 2,398 9,989 2,140 2,462 2,989 2,398 9,989 2,784 2,240 2,764 3,442 11,230 2,784 2,240 2,764 3,442 11,230 3,387 2,081 2,853 2,304 10,625 5,176 3,903 4,715 4,946 18,740 3,211 3,592 4,280 5,592 16,675 3,211 3,592 4,280 3,495 3,582 5,289
Segment Total 98,842 99,232 126,429 117,205 441,708 98,842 99,232 126,429 117,205 441,708 111,959 114,971 144,665 131,693 503,288 111,959 114,971 144,665 131,693 503,288 116,863 116,752 163,610 147,386 544,611 120,037 120,619 167,525 151,063 559,244 130,191 138,671 181,234 167,548 617,644 130,191 139,050 181,765 141,514 150,211 178,507
Financial Services To external customers 193,717 230,645 265,578 314,683 1,004,623 193,717 230,645 265,578 312,111 999,276 251,463 243,746 282,963 215,446 988,944 250,170 242,495 280,833 215,446 988,944 245,750 268,192 303,211 260,451 1,077,604 245,750 268,192 303,211 260,451 1,077,604 277,689 209,035 320,368 259,227 1,066,319 277,689 209,035 320,368 230,909 258,703 317,342
Intersegment 778 776 777 782 3,113 778 776 777 782 3,113 1,235 1,219 1,217 1,231 4,902 1,235 1,219 1,217 1,231 4,902 1,217 1,384 1,715 1,709 6,025 1,217 1,384 1,715 1,709 6,025 1,697 1,697 1,675 1,681 6,750 1,697 1,697 1,675 1,810 1,807 1,800
Segment Total 194,495 231,421 266,355 315,465 1,007,736 194,495 231,421 266,355 312,893 1,002,389 252,698 244,965 284,180 216,677 993,846 251,405 243,714 282,050 216,677 993,846 246,967 269,576 304,926 262,160 1,083,629 246,967 269,576 304,926 262,160 1,083,629 279,386 210,732 322,043 260,908 1,073,069 279,386 210,732 322,043 232,719 260,510 319,142
All Other To external customers 111,822 121,523 154,264 144,949 532,558 111,822 115,509 147,881 137,321 506,729 118,135 118,159 164,704 139,266 532,936 177,684 193,306 245,746 164,013 780,749 104,632 87,797 116,185 86,452 395,066 82,231 64,074 91,598 60,791 298,694 58,710 61,309 71,564 50,566 242,149 58,710 60,930 71,033 47,431 42,173 63,545
Intersegment 12,507 13,234 18,320 12,222 56,283 12,507 13,234 18,320 12,222 56,283 12,448 13,229 21,442 14,556 61,675 16,800 18,712 24,877 16,906 77,295 24,140 20,847 28,127 22,929 96,043 20,096 21,657 25,997 20,159 87,909 18,866 23,379 25,234 23,613 91,092 18,866 23,380 25,233 13,154 16,491 18,724
Segment Total 124,329 134,757 172,584 157,171 588,841 124,329 128,743 166,201 149,543 563,012 130,583 131,388 186,146 153,822 594,611 194,484 212,018 270,623 180,919 858,044 128,772 108,644 144,312 109,381 491,109 102,327 85,731 117,595 80,950 386,603 77,576 84,688 96,798 74,179 333,241 77,576 84,310 96,266 60,585 58,664 82,269
Corporate and Elimination (empty) (122,313) (140,742) (135,193) (110,396) (508,643) (122,313) (140,742) (135,193) (110,395) (508,643) (93,321) (115,286) (147,297) (111,439) (467,343) (68,837) (88,425) (111,894) (66,768) (335,924) (83,748) (102,162) (120,428) (72,228) (378,566) (81,723) (105,024) (120,394) (72,367) (379,508) (82,057) (99,831) (96,741) (63,135) (341,764) (82,103) (99,998) (97,097) (67,949) (71,856) (79,704)
Consolidated Total (empty) 1,515,183 1,604,659 1,947,980 1,733,029 6,800,851 1,515,183 1,604,659 1,947,980 1,730,457 6,795,504 1,712,712 1,775,486 2,412,819 1,870,923 7,767,266 1,711,419 1,774,235 2,410,689 1,870,923 7,767,266 1,809,908 1,901,511 2,566,749 1,937,712 8,215,880 1,809,908 1,901,511 2,566,749 1,937,712 8,215,880 1,808,059 1,892,740 2,580,812 1,824,101 8,105,712 1,808,059 1,892,740 2,580,812 1,613,199 1,688,948 2,397,499
Operating income (loss) Mobile Communications (empty) 12,566 8,802 6,331 (15,098) 12,601 (2,740) (171,998) 9,253 (54,951) (220,436) (1,609) (170,588) 10,356 (55,733) (217,574) (22,924) (20,601) 24,148 (42,058) (61,435) (22,924) (20,601) 24,148 415 3,698 21,218
Mobile Products & Communications (empty) (28,139) (23,098) (21,332) (24,601) (97,170) (28,139) (23,098) (21,332) (24,601) (97,170) 5,912 (925) (12,555) (67,469) (75,037)
Game & Network Services (empty) (16,370) (4,164) 12,394 (10,705) (18,845) 4,319 21,790 27,608 (5,613) 48,104 4,319 21,790 27,608 (5,613) 48,104 19,459 23,920 40,168 5,121 88,668 19,459 23,920 40,168 44,031 18,992 50,028
Game (empty) (3,549) 2,279 4,597 (1,592) 1,735 (3,549) 2,279 4,597 (1,592) 1,735 (14,794) (783) 18,024 (10,505) (8,058)
Imaging Products & Solutions (empty) 12,609 2,593 (2,873) (10,893) 1,436 12,609 2,239 (2,949) (10,473) 1,442 8,075 (2,308) 12,071 7,467 26,327 9,097 (2,308) 12,071 7,467 26,327 17,409 20,098 22,986 (5,809) 54,684 14,550 17,169 19,660 (9,600) 41,779 18,408 23,582 23,688 6,456 72,134 17,731 23,095 22,823 7,506 14,860 21,101
Home Entertainment & Sound (empty) (9,986) (15,812) (7,972) (50,545) (84,315) (9,986) (15,812) (7,972) (50,545) (84,315) 3,367 (12,094) 6,408 (23,180) (25,499) 3,367 (12,094) 6,408 (23,180) (25,499) 7,661 7,966 25,286 (20,859) 20,054 8,834 9,065 25,993 (19,790) 24,102 10,923 15,763 31,151 (7,279) 50,558 10,923 15,763 31,151 20,241 17,556 25,934
Semiconductors (empty) 32,724 34,061 21,285 (43,549) (4,184) 27,166
Components (empty) (2,298) (1,498) (32,728) (4,735) (36,639) (3,724)
Devices (empty) 15,946 29,775 9,678 (11,505) 43,895 15,946 29,775 9,678 (11,504) 43,895 10,846 11,920 (23,751) (11,996) (12,981) 10,845 11,879 (23,515) (11,629) (12,420) 12,536 29,573 54,537 (3,567) 93,079 11,500 28,335 53,833 (4,637) 89,031 30,342 32,690 (11,672) (79,940) (28,580)
Pictures (empty) (4,872) 7,877 25,313 19,482 47,800 (4,872) 7,877 25,313 19,482 47,800 3,742 (17,756) 24,258 41,375 51,619 3,742 (17,756) 24,258 41,375 51,619 7,831 (1,041) 6,219 45,518 58,527 7,831 (1,041) 6,219 45,518 58,527 (11,687) (22,466) 20,358 52,302 38,507 (11,687) (22,466) 20,358 (10,640) 3,207 (106,774)
Music (empty) 7,275 7,850 16,396 5,697 37,218 7,275 7,850 16,396 5,697 37,218 10,771 9,696 21,717 8,024 50,208 10,771 9,696 21,717 8,024 50,208 11,386 11,815 25,411 10,347 58,959 11,634 12,163 25,923 10,884 60,604 31,750 14,590 27,407 13,576 87,323 31,750 14,261 27,316 15,938 16,515 27,982
Financial Services (empty) 27,585 31,207 34,238 52,777 145,807 27,585 31,207 34,238 51,009 142,209 45,969 39,223 47,815 40,442 170,292 45,109 38,388 46,353 40,442 170,292 43,772 47,686 50,850 50,999 193,307 43,772 47,686 50,850 50,999 193,307 45,972 41,175 52,220 17,176 156,543 45,972 41,175 52,220 48,547 33,563 28,996
All Other (empty) (9,103) (5,912) 734 105,284 91,003 (7,210) (3,771) 4,571 107,906 101,480 (10,822) 3,832 (1,326) (49,303) (58,641) (16,921) (2,473) (14,818) (101,841) (136,053) (18,432) (18,163) (14,280) (52,490) (103,364) (17,092) (16,855) (12,576) (48,454) (94,977) (2,097) 2,728 5,689 (4,311) 2,009 (2,097) 3,057 5,780 (2,072) 4,246 1,914
Corporate and Elimination (empty) (1,491) (6,508) (12,350) 63,041 42,691 (3,384) (8,295) (16,111) 59,999 32,209 (26,709) (16,041) (2,329) (46,656) (91,735) (26,709) (16,041) (2,329) (46,656) (91,735) (13,928) (33,314) (25,775) (61,348) (134,366) (13,925) (33,312) (25,771) (61,347) (134,355) (23,239) (23,363) (11,012) (53,916) (111,530) (22,646) (22,749) (10,376) (19,490) (26,067) (1,469)
Consolidated Total (empty) 6,275 30,251 46,429 147,145 230,100 6,275 30,251 46,429 145,378 226,503 36,357 14,764 90,332 (111,801) 26,495 35,497 13,929 88,870 (111,801) 26,495 69,814 (85,588) 182,095 (97,773) 68,548 69,814 (85,588) 182,095 (97,773) 68,548 96,907 88,018 202,145 (92,873) 294,197 96,907 88,018 202,145 56,192 45,747 92,372
8
Segment Information (2)
Sum - amount FY Q
2012 2013 2014 2015 2016
item Segment FY(old) 1Q(new) 2Q(new) 3Q(new) 4Q(new) FY(new) 1Q(old) 2Q(old) 3Q(old) 4Q(old) FY(old) 1Q(new) 2Q(new) 3Q(new) 4Q(new) FY(new) 1Q(old) 2Q(old) 3Q(old) 4Q(old) FY(old) 1Q(new) 2Q(new) 3Q(new) 4Q(new) FY(new) 1Q(old) 2Q(old) 3Q(old) 4Q(old) FY(old) 1Q(new) 2Q(new) 3Q(new) 4Q(new) FY(new) 1Q 2Q 3Q
Depreciation and amortization Mobile Communications 5,419.0 5,502.0 5,519.0 5,633.0 22,073.0 6,444.0 4,435.0 5,571.0 5,617.0 22,067.0 6,949.0 4,951.0 6,072.0 6,156.0 24,128.0 6,196.0 6,011.0 6,049.0 5,930.0 24,186.0 6,196.0 6,011.0 6,049.0 5,151.0 4,776.0 5,071.0
Mobile Products & Communications 8,025.0 5,326.0 6,837.0 5,589.0 25,777.0 9,382.0 7,128.0 6,945.0 7,910.0 31,365.0
Game & Network Services 3,646.0 4,221.0 4,395.0 4,267.0 16,529.0 4,000.0 4,426.0 4,739.8 5,170.0 18,336.0 4,000.1 4,426.1 4,740.0 5,170.0 18,336.0 4,640.0 4,507.0 5,603.0 6,048.0 20,798.0 4,640.0 4,507.0 5,603.0 5,529.0 6,630.0 6,644.0
Game 3,384.0 2,403.0 2,675.0 3,408.0 11,870.0 4,174.0 3,576.0 3,675.0 3,921.0 15,346.0
Imaging Products & Solutions 11,139.0 8,014.0 9,354.0 11,098.0 39,605.0 11,550.0 8,659.0 8,333.0 9,538.0 38,080.0 9,850.0 9,472.0 9,220.0 9,538.0 38,080.0 6,967.0 8,293.0 7,243.0 9,272.0 31,775.0 7,150.0 8,492.0 7,449.0 9,531.0 32,621.9 7,268.0 7,130.0 6,757.0 7,317.6 28,472.0 7,098.0 6,907.0 6,535.0 6,085.0 6,130.0 6,412.0
Home Entertainment & Sound 8,291.0 5,752.0 5,665.0 7,260.0 26,968.0 8,687.0 5,682.0 4,912.0 6,525.0 25,806.0 6,608.0 6,620.0 6,053.0 6,525.0 25,806.0 6,105.0 6,138.0 6,356.0 6,639.0 25,238.0 6,105.0 6,138.0 6,356.0 6,639.0 25,238.0 5,581.0 5,806.0 5,428.0 4,966.0 21,781.0 5,581.0 5,806.0 5,428.0 5,153.0 4,617.0 4,962.0
Semiconductors 21,950.0 24,825.0 25,786.0 25,306.0 26,071.0 24,620.0
Components 2,745.0 2,705.0 2,682.0 880.0 678.0 242.0
Devices 28,900.0 26,665.0 26,739.0 30,182.0 112,486.0 26,602.0 25,704.0 25,130.0 29,036.0 106,472.0 25,689.0 26,171.0 25,576.0 29,036.0 106,472.0 21,014.0 21,588.0 21,967.0 23,226.0 87,795.0 21,014.0 21,588.0 21,967.0 23,226.0 87,795.0 24,135.0 26,935.0 27,836.0 27,069.0 105,975.0
Pictures 5,947.0 2,443.0 2,518.0 4,520.0 15,428.0 7,144.0 3,368.0 2,894.0 4,672.0 18,078.0 4,347.0 4,639.0 4,420.0 4,672.0 18,078.0 4,565.0 4,691.0 5,241.0 5,483.0 19,980.0 4,565.0 4,691.0 5,241.0 5,483.0 19,980.0 5,252.0 5,471.0 5,922.0 5,730.0 22,375.0 5,252.0 5,471.0 5,922.0 4,934.0 4,747.0 5,052.0
Music 3,916.0 2,692.0 2,730.0 3,871.0 13,209.0 4,389.0 3,219.0 3,194.0 3,612.0 14,414.0 3,590.0 3,601.0 3,611.0 3,612.0 14,414.0 3,347.0 3,420.0 3,391.0 3,474.0 13,632.0 3,594.0 3,669.0 3,652.0 3,729.0 14,644.0 4,181.0 4,624.0 4,650.0 4,340.0 17,795.0 4,181.0 4,624.0 4,650.0 3,687.0 3,686.0 4,070.0
Financial Services, including deferred insurance acquisition costs 22,538.0 14,122.0 10,232.0 15,741.0 62,633.0 17,717.0 13,692.0 9,205.0 13,734.0 54,348.0 13,957.0 15,546.0 11,111.0 13,734.0 54,348.0 15,619.0 13,602.0 13,770.0 23,232.0 66,223.0 15,619.0 13,602.0 13,770.0 23,232.0 66,223.0 16,521.0 24,044.0 16,005.0 45,700.0 102,270.0 16,521.0 24,044.0 16,005.0 24,363.0 17,988.0 9,999.0
All Other 6,729.0 4,031.0 3,968.0 9,462.0 24,190.0 7,632.0 4,157.0 3,748.0 6,179.0 21,716.0 7,183.0 7,393.0 7,139.0 8,110.0 29,825.0 3,466.0 3,226.0 3,382.0 5,353.0 15,427.0 2,531.0 2,262.0 2,414.0 4,300.0 11,507.1 1,444.0 1,548.0 4,564.0 2,729.4 10,286.0 1,444.0 1,548.0 4,564.0 1,425.0 1,210.0 1,012.0
Corporate 18,904.0 7,022.0 7,982.0 10,661.0 44,569.0 20,981.0 8,734.0 7,539.0 13,816.0 51,070.0 12,640.0 12,862.0 11,752.0 13,816.0 51,070.0 12,771.0 12,630.0 12,672.0 16,078.0 54,151.0 12,771.3 12,629.7 12,672.0 16,078.0 54,151.0 11,803.0 10,958.0 8,261.0 12,131.0 43,153.0 11,413.0 10,586.0 7,851.0 11,044.0 10,970.0 10,410.0
Consolidated total 117,773.0 78,470.0 78,700.0 101,792.0 376,735.0 118,258.0 83,919.0 75,575.0 98,943.0 376,695.0 92,929.0 96,027.0 88,796.0 98,943.0 376,695.0 84,298.0 82,449.0 84,333.0 103,544.0 354,624.0 84,298.0 82,449.2 84,332.8 103,544.0 354,624.0 87,021.0 97,034.0 91,075.0 121,961.0 397,091.0 87,021.0 97,034.0 91,075.0 93,557.0 87,503.0 78,494.0
Restructuring charges Mobile Communications 755.0 2,391.0 421.0 44.0 3,611.0 13.3 43.0 1,768.0 3,745.0 5,570.0 13.0 44.0 1,768.0 3,881.0 5,706.0 7,737.0 4,033.0 2,530.0 6,628.0 20,928.0 7,737.0 4,033.0 2,530.0 322.0 (295.0) 38.0
Game & Network Services 1.0 381.0 10.0 (21.0) 371.0 64.3 11.8 7,196.0 7,272.0 64.0 12.0 7,196.0 7,272.0 15.0 120.0 135.0 15.0 120.0 110.0 (104.0)
Imaging Products & Solutions 729.0 1,403.0 (169.0) 1,459.0 3,422.0 128.4 71.0 313.8 6,050.0 6,563.0 129.0 71.0 315.0 6,110.0 6,625.0 44.0 16.0 4.0 140.0 204.0 44.0 16.0 4.0 7.0 10.0 157.0
Home Entertainment & Sound 160.0 553.0 9.0 815.0 1,537.0 539.5 38.0 2.3 1,380.0 1,960.0 540.0 37.0 3.0 1,380.0 1,960.0 (57.0) 5.0 555.0 704.0 1,207.0 (57.0) 5.0 555.0 12.0 1.0 529.0
Semiconductors (30.0) 34.0 26.0 3.0 (3.0)
Components 32,833.0
Devices 1,376.0 1,053.0 1,102.0 1,933.0 5,464.0 541.7 2,271.0 208.4 3,427.0 6,996.0 542.0 2,819.0 208.0 3,427.0 6,996.0 (30.0) 34.0 26.0 (121.0) (91.0)
Pictures 415.0 456.0 278.0 5,573.0 6,722.0 16.0 166.0 1,736.0 1,918.0 16.0 166.0 1,736.0 1,918.0 49.0 121.0 (169.0) 1,600.0 1,601.0 49.0 121.0 (169.0) 835.0 56.0 752.0
Music 26.0 78.0 44.0 428.0 576.0 25.1 34.0 1,317.2 731.0 2,108.0 25.0 35.0 1,317.0 737.0 2,114.0 77.0 258.0 104.0 1,429.0 1,868.0 77.0 258.0 104.0 110.0 708.0 837.0
All Other and Corporate 939.0 1,381.0 11,853.0 39,693.0 53,867.0 13,280.8 6,278.0 5,223.0 33,383.0 58,302.0 13,280.0 6,398.0 5,238.0 33,182.0 58,098.0 1,578.0 774.0 2,397.0 5,926.0 10,675.0 1,578.0 774.0 2,397.0 346.0 (758.0) 2,741.0
Consolidated total 4,401.0 7,696.0 13,548.0 49,924.0 75,570.0 14,593.0 8,751.0 9,010.0 57,648.0 90,689.0 14,593.0 9,420.0 9,027.0 57,649.0 90,689.0 9,413.0 5,241.0 5,567.0 16,306.0 36,527.0 9,413.0 5,241.0 5,567.0 1,745.0 32,451.0 5,051.0
Depreciation associated with restructured assets Mobile Communications 22.0 63.0 85.0 22.0 63.0 85.0 315.0 225.0 106.0 64.0 710.0 315.0 225.0 106.0 121.0 6.0
Imaging Products & Solutions 714.0 714.0 714.0 714.0
Home Entertainment & Sound 19.0 15.0 34.0
Devices 3,451.0 3,451.0 552.0 12.0 410.0 426.0 4.0 12.0 410.0 426.0
Pictures 13.0 13.0 5.0 5.0 4.0 (4.0)
All Other and Corporate 234.0 110.0 115.0 1,063.0 1,521.0 669.0 121.0 4.0 5,467.0 6,122.0 669.0 (13.0) 5,466.0 6,122.0 403.0 139.0 409.0 66.0 1,017.0 403.0 139.0 409.0 32.0
Consolidated total 253.0 110.0 115.0 4,542.0 5,019.0 669.0 673.0 38.0 6,654.0 7,347.0 669.0 4.0 21.0 6,653.0 7,347.0 718.0 364.0 515.0 135.0 1,732.0 718.0 364.0 515.0 125.0 34.0
Research and Development costs (in billion yen) Mobile Communications 83.4 91.0 91.0 78.1
Game & Network Services 88.7 89.1 89.1 91.9
Imaging Products & Solutions 61.5 56.9 67.3 64.1
Home Entertainment & Sound 54.9 48.7 49.3 44.8
Devices 97.1 105.5 104.8 131.0
Corporate R&D 42.1 38.1 38.1 32.5
Consolidated total 466.0 464.3 464.3 468.2
ROIC (in %) Mobile Communications
Game & Network Services 7.8 14.9
Imaging Products & Solutions 22.2 31.8
Home Entertainment & Sound 7.9 20.7
Devices 11.0
Pictures 5.5 3.0
Music 18.2 21.6
Inventory (in billion yen) Mobile Communications 132.5 116.8 142.3 144.0 94.0 129.6 149.9 120.4 84.5 129.6 149.9 120.4 84.5 88.6 105.9 87.9
Game & Network Services 91.9 128.2 193.7 97.4 86.6 116.8 220.7 75.2 84.2 116.8 220.7 75.2 84.2 110.6 241.3 114.5
Imaging Products & Solutions 80.8 85.5 91.6 99.3 77.9 88.8 84.7 79.4 68.7 84.6 80.5 75.0 64.9 67.0 71.1 78.1
Home Entertainment & Sound 157.6 174.4 219.7 164.5 133.0 149.1 156.0 119.1 105.3 149.1 156.0 119.1 105.3 103.2 128.4 103.1
Semiconductors 158.4 185.5 214.2 224.7 229.7 214.2 189.7
Components 39.3 40.9 40.8 36.5 37.1 11.7 12.6
Devices 157.0 176.8 177.4 167.1 171.9 193.5 222.2 250.6 257.2
Pictures 39.6 44.6 48.0 49.7 54.1 55.9 53.2 48.5 43.6 55.9 53.2 48.5 43.6 41.7 42.7 48.9
Music 13.2 13.1 14.1 16.4 14.5 14.7 15.8 16.3 14.1 14.7 15.8 16.3 14.1 14.2 15.8 17.2
All Other and Corporate 61.3 52.6 60.0 43.1 33.4 32.0 45.7 32.2 25.5 32.0 45.7 32.2 25.3 25.8 31.3 29.1
Consolidated total 733.9 792.0 946.8 781.5 665.4 780.4 948.2 741.7 683.1 780.4 948.2 741.7 683.1 717.9 862.4 681.1
Long-lived assets (in billion yen) Mobile Communications 93.6 93.7 88.3 86.3 84.6 82.6 92.1 90.2 84.8 85.1 84.6 84.6 74.3 70.9 69.4
Game & Network Services 108.5 110.3 110.7 115.1 117.0 122.8 122.8 126.6 125.5 124.9 123.3 123.3 129.2 129.8 133.1
Imaging Products & Solutions 80.9 62.8 60.6 59.8 58.4 65.8 68.9 67.4 66.1 63.1 63.4 61.9 58.9 60.3 61.8
Home Entertainment & Sound 20.5 18.0 13.0 15.7 14.7 22.5 22.9 27.4 22.0 23.2 22.5 22.6 20.0 19.6 27.7
Semiconductors 419.4 389.3 379.7 370.8
Components 17.2 17.8 2.1 1.9
Devices 397.3 333.8 328.4 328.4 333.3 352.5 352.1 365.9 412.8 427.3 427.3
Pictures 112.7 120.9 116.5 132.3 141.7 143.5 143.5 146.7 148.8 146.7 141.4 141.4 127.6 128.3 145.9
Music 210.5 223.6 221.6 226.0 239.8 233.8 244.8 263.6 257.9 254.6 240.6 240.6 226.8 226.6 243.7
Financial Services 52.7 53.6 52.8 51.7 50.3 50.4 50.4 49.3 50.2 48.1 47.7 47.8 47.4 52.0 51.4
All Other and Corporate 479.4 409.0 404.6 399.7 393.9 307.7 284.1 292.4 283.3 282.7 285.5 277.8 268.8 257.8 250.5
Consolidated total 1,556.2 1,425.7 1,396.4 1,415.0 1,433.7 1,381.6 1,381.6 1,429.5 1,451.4 1,455.7 1,436.3 1,436.6 1,360.1 1,327.1 1,356.2
Goodwill (in billion yen) Mobile Communications 153.6 180.2 175.9 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3 3.3
Game & Network Services 147.5 150.6 150.0 152.3 155.3 154.4 154.4 155.2 154.5 154.5 152.3 152.3 149.3 148.8 153.2
Imaging Products & Solutions 5.8 6.2 6.1 6.2 6.2 6.1 6.9 7.2 8.5 8.4 8.3 8.3 8.0 7.9 8.2
Home Entertainment & Sound
Semiconductors 49.6 48.0 47.6 48.8
Components 7.2 6.9 4.3 4.5
Devices 37.3 37.4 37.4 37.5 37.7 37.8 37.8 39.0 38.9 40.5 56.8
Pictures 160.9 187.3 184.3 207.5 226.2 224.2 224.2 230.8 235.3 235.5 221.5 221.5 201.3 199.4 114.5
Music 113.6 122.8 121.8 127.2 134.8 132.4 132.4 171.1 167.9 168.1 161.8 161.8 148.7 151.1 168.3
Financial Services 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.4 2.4 2.4
All Other and Corporate 22.2 5.0 5.0 5.1 5.2 4.1
Consolidated total 643.2 691.8 683.0 538.1 567.7 561.3 561.3 608.9 610.7 612.6 606.3 606.3 567.9 564.8 503.2
9
Unit Sales of Key Products and Services
Sum - quantity FY Q
2012 2012 Result2013 2013 Result2014 2014 Result2015 2015 Result2016 2016 Result
item1 item2 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
Consumer Electronics Smartphones 7.4 8.8 8.7 8.1 33 9.6 10 10.7 8.8 39.1 9.4 9.9 11.9 7.9 39.1 7.2 6.7 7.6 3.4 24.9 3.1 3.5 5.1 11.7
Digital Cameras 4.9 4.1 4.9 3.1 17 3.1 2.8 3.4 2.2 11.5 2.2 2.2 2.6 1.5 8.5 1.7 1.6 1.8 1 6.1 0.8 0.8 1.6 3.2
Video Cameras 1.1 0.9 1.1 0.6 3.7 0.6 0.6 0.7 0.4 2.3
LCD TVs 3.6 3.5 4.2 2.2 13.5 3.1 3.3 4.5 2.6 13.5 3.6 3.6 4.7 2.7 14.6 2.6 3 4.2 2.4 12.2 2.7 3.1 4.1 9.9
PCs 1.8 2 2.2 1.6 7.6 1.3 1.5 1.7 1.1 5.6
Computer Entertainment System PS4 / PS3 1.1 2 7.8 3.7 14.6 3.5 4.1 7.5 2.8 17.9
PS4(included above) 4.5 3 7.5 2.7 3.3 6.4 2.4 14.8 3 4 8.4 2.3 17.7 3.5 3.9 9.7 17.1
PS4 / PS3 / PS2 2.8 3.5 6.8 3.4 16.5
Portable Entertainment System PS TV / PS Vita / PSP 0.6 0.8 2 0.7 4.1 0.75 0.7 1.4 0.45 3.3
PS Vita / PSP 1.4 1.6 2.7 1.3 7
Network Sales <billion yen> 39 41 50 70 200 69 71 100 111 351
Software Sales <billion yen> 43 60 84 79 266 68 95 128 93 384 85 106 147 122 460
10
Miscellaneous Information
FY Q
2012 2013 2014 2015 2016
item1 item2 item3 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q 4Q FY 1Q 2Q 3Q
Forex USD = YEN 80.2 78.6 81.2 92.4 83.1 98.7 98.9 100.5 102.8 100.2 102.2 103.9 114.5 119.1 109.9 121.3 122.2 121.4 115.4 120.1 108.1 102.4 109.3
EUR = YEN 103.0 98.4 105.4 121.9 107.2 128.9 131.1 136.7 140.9 134.4 140.1 137.8 143.0 134.4 138.8 134.2 135.9 133.0 127.2 132.6 122.1 114.3 117.8
--- --- ---
Advertizing Expenses <billlion yen> 355.0 474.3 444.4
---- ---- ----
Sales by Region Japan <milllion yen> 471,612 524,107 597,506 604,656 2,197,881 531,750 510,837 628,859 527,653 2,199,099 511,379 499,545 654,936 567,916 2,233,776 561,581 495,531 689,084 571,116 2,317,312 511,411 543,231 718,286
United States <milllion yen> 242,415 230,531 337,101 254,718 1,064,765 252,542 266,872 423,633 359,005 1,302,052 305,286 327,838 496,027 398,946 1,528,097 352,393 393,618 586,469 401,279 1,733,759 353,614 362,158 543,731
Europe <milllion yen> 293,041 300,238 419,979 349,230 1,362,488 328,204 379,851 619,082 426,389 1,753,526 392,196 461,395 668,333 411,017 1,932,941 367,705 435,179 665,849 412,596 1,881,329 345,517 343,478 551,263
China <milllion yen> 121,792 137,807 102,027 103,158 464,784 123,231 145,883 132,148 119,277 520,539 133,041 144,540 155,839 113,277 546,697 130,701 150,595 150,074 109,127 540,497 109,073 130,994 169,318
Asia-Pacific <milllion yen> 191,202 190,926 221,535 202,543 806,205 257,410 245,377 288,141 222,707 1,013,635 244,873 259,396 308,499 239,685 1,052,453 238,947 237,662 280,458 202,104 959,171 191,670 201,205 264,805
Other Areas <milllion yen> 195,222 220,048 267,958 216,152 899,381 218,282 225,415 318,826 215,892 978,415 223,133 208,797 283,115 206,871 921,916 156,732 180,155 208,878 127,879 673,644 101,914 107,882 150,096
----- ----- -----
Number of Employees by Region Total <persons> 146,300 140,900 131,700 125,300
Japan <persons> 54,800 52,200 50,000 49,000
Non-Japan <persons> 91,500 88,700 81,700 76,300
Number of Employees by Segment-wise Electronics <persons> 105,000 102,000 93,900 88,500
Pictures <persons> 7,400 7,200 7,600 8,700
Music <persons> 6,500 6,700 6,900 7,900
Financial Services <persons> 8,200 8,500 8,800 9,400
All Other <persons> 9,700 9,000 8,300 4,700
Unallocated-Corporate employees<persons> 9,500 7,500 6,200 6,100
------ ------ ------
Sales for Semiconductors <billlion yen> 480.0 470.0 610.0
Capital Expenditures for Semiconductors <billlion yen> 72.0 67.0 70.0 260.0
------- ------- -------
Television Revenue <billlion yen> 157.0 146.7 182.7 95.1 581.5 185.6 174.1 254.9 139.7 754.3 205.0 199.7 280.6 149.8 835.1 168.9 203.0 278.5 147.4 797.8 166.3 169.1 224.8
Operating Income (Loss) <billlion yen> (6.6) (10.2) (14.7) (38.1) (69.6) 5.2 (9.3) (5.0) (16.7) (25.7) 7.9 4.9 9.3 (13.8) 8.3 7.0 9.7 15.9 (6.8) 25.8
Sony Life Revenue <billlion yen> 169.1 205.6 250.8 296.3 921.8 223.0 217.6 260.0 181.8 882.4 216.8 242.5 279.1 228.7 967.1 250.9 177.7 295.0 229.0 952.6 199.5 230.8 293.4
Operating Income (Loss) <billlion yen> 26.3 31.1 42.8 57.2 157.3 39.5 36.4 48.2 35.6 159.8 37.2 45.7 51.2 43.9 178.0 40.9 34.7 51.6 11.6 138.8 41.5 31.0 31.0
11
Selected Previously Disclosed Transactions and Other Matters
February 2, 2017
acct. acct. Profit/Loss PL PL PL Cash Flow CF CF FR FR

item FY Q item segment amount currency item amount currency Financial Reporing FY Q
Sales of certain M3 shares held by 2016 4Q operating income All Other and/or 37.0 billion yen investing activities 52.0 billion yen timely disclosure 2016 4Q
Sony Corporation Corporate and January 30 and 31, 2017,
elimination and Earnings Release on
February 2, 2017
Sony Announces Goodwill Impairment 2016 3Q operating income Pictures (112.1) billion yen *1 *1 *1 timely disclosure 2016 3Q
in the Pictures Segment January 30, 2017
Sony Enters Settlement relating to the 2016 3Q operating income Components (29.8) million EUR *2 *2 *2 timely disclosure 2016 3Q
European Commission Investigation of December 12, 2016
the Secondary Batteries Market
Sale of Equity Interest in Sony *3 *2 *2 *2 *2 *3 95 million USD timely disclosure 2016 3Q

Electronics Huanan Co., Ltd. by Sonys subject to required November 7, 2016
Chinese Subsidiary regulatory approvals
Probable insurance recoveries.on 2016 3Q operating income *3 1.5 billion yen *2 *2 *2 Earnings Release on Fenbruary 2016 3Q
physical damage caused by Kumamoto 2 2017
Earthquake
Probable insurance recoveries.on 2016 2Q operating income *3 8.5 billion yen *2 *2 *2 Earnings Release on November 2016 2Q
physical damage caused by Kumamoto 1, 2016
Earthquake
Inventory write-downs of certain image 2016 2Q operating income Semiconductors (9.4) billion yen *1 *1 *1 Earnings Release on November 2016 2Q
sensors for mobile products 1, 2016
Notice Regarding the Interim Dividend 2016 2Q *1 *1 *1 *1 financing activities (12,612) million yen timely disclosure 2016 3Q
for the Fiscal Year Ending March 31, (Imterim Dividend) November 1, 2016
2017
Murata Manufacturing and Sony Sign 2016 2Q operating income Components (33.0) billion yen *1 *1 *1 timely disclosure 2016 3Q
Definitive Agreement for the Transfer of October 31, 2016
Battery Business
Murata Manufacturing and Sony Sign 2016 2Q Tax expenses consolidated (4.5) billion yen *1 *1 *1 timely disclosure 2016 2Q
Definitive Agreement for the Transfer of October 31, 2016
Battery Business
Issues of the Thirtieth, Thirty-first, 2016 2Q *1 *1 *1 *1 financing activities 200.0 billion yen timely disclosure 2016 2Q
Thirty-second and Thirty-third Series of September 9, 2016
Unsecured Bonds
Sony Pictures To Acquire TEN SPORTS *3 *3 *1 *1 *1 *1 investing activities (385) million USD timely disclosure 2016 2Q
from ZEE August 31, 2016
Sony Corporation Acquires a Portion of 2016 2Q *1 *1 *1 *1 financing activities (15.0) billion yen timely disclosure 2016 2Q
the Common Stock of Sony Financial August 18, 2016
Holdings Inc.
Sony Music UK Acquires Ministry of 2016 2Q *1 *1 *1 *1 *2 *2 *2 timely disclosure 2016 2Q

Sound Recordings August 15, 2016
Impairment charge against lomg-lived 2016 FY F'cst operating income Devices (30.0) billion yen *1 *1 *1 FY2016 Consolidated Financial 2016 1Q
assets in Semicoductor segment Forecast, announced on May 24. (as FY
resuting from the termination of Fcst)
development and manufacturing of
high-functionality camera modules for
external sales
Impairment charge against lomg-lived 2016 3Q operating income Semiconductors 0.0 billion yen *1 *1 *1 Earnings Release on 2016 3Q
assets in Semicoductor segment February 2, 2017
resuting from the termination of
Impairment charge against lomg-lived 2016 2Q operating income Semiconductors (3.6) billion yen *1 *1 *1 Earnings Release on November 2016 2Q
assets in Semicoductor segment 1, 2016
external sales
resuting from the termination of
Impairment charge against lomg-lived 2016 1Q operating income Semiconductors (20.3) billion yen *1 *1 *1 Earnings Release on June 29, 2016 1Q
assets in Seuctor segment resuting 2016
external sales
from the termination of development
and manufacturing of high-functionality
Impact of Kumamoto Earthquake 2016 FY F'cst operating income Semiconductors (39.5) billion yen *2 *2 *2 FY2016 Consolidated Financial 2016 2Q
camera modules for external sales
(Semiconductors) Forecast, announced on Nov.1, (FY
2016 Fcst)
Impact of Kumamoto Earthquake 2016 FY F'cst operating income Semiconductors (48.0) billion yen *2 *2 *2 FY2016 Consolidated Financial 2016 1Q
(Semiconductors) Forecast, announced on July 29, (FY
2016 Fcst)
2016 FY F'cst operating income Devices (60.0) billion yen *2 *2 *2 FY2016 Consolidated Financial 2016 FY F'cst
Forecast, announced on May 24,
2016
Impact of Kumamoto Earthquake 2016 2Q operating income Semiconductors (9.9) billion yen *2 *2 *2 Earnings Release on November 2016 2Q
(Semiconductors) 1, 2016
Impact of Kumamoto Earthquake 2016 1Q operating income Semiconductors (24.7) billion yen *2 *2 *2 Earnings Release on June 29, 2016 1Q
(Semiconductors) 2016
Impact of Kumamoto Earthquake 2016 FY F'cst operating income IP&S (10.5) billion yen *2 *2 *2 FY2016 Consolidated Financial 2016 2Q
(IP&S) Forecast, announced on Nov.1, (FY
2016 Fcst)
Impact of Kumamoto Earthquake 2016 FY F'cst operating income IP&S (26.0) billion yen *2 *2 *2 FY2016 Consolidated Financial 2016 1Q
(IP&S) Forecast, announced on July 29, (FY
2016 Fcst)
2016 FY F'cst operating income IP&S (45.0) billion yen *2 *2 *2 FY2016 Consolidated Financial 2016 FY F'cst
Forecast, announced on May 24,
2016
Impact of Kumamoto Earthquake 2016 2Q operating income IP&S (3.0) billion yen *2 *2 *2 Earnings Release on November 2016 2Q
(IP&S) 1, 2016
Impact of Kumamoto Earthquake 2016 1Q operating income IP&S (7.0) billion yen *2 *2 *2 Earnings Release on June 29, 2016 1Q
(IP&S) 2016
Impact of Kumamoto Earthquake 2016 FY F'cst operating income All Other and/or (3.3) billion yen *2 *2 *2 FY2016 Consolidated Financial 2016 2Q
(Corporate) Corporate and Forecast, announced on Nov.1, (FY
elimination 2016 Fcst)
Impact of Kumamoto Earthquake 2016 FY F'cst operating income All Other and/or (6.0) billion yen *2 *2 *2 FY2016 Consolidated Financial 2016 1Q
(corporate) Corporate and Forecast, announced on July 29, (FY
elimination 2016 Fcst)
2016 FY F'cst operating income All Other and/or (10.0) billion yen *2 *2 *2 FY2016 Consolidated Financial 2016 FY F'cst
Corporate and Forecast, announced on May 24,
elimination 2016
Impact of Kumamoto Earthquake 2016 2Q operating income All Other and/or 0.8 billion yen *2 *2 *2 Earnings Release on November 2016 2Q
(corporate) Corporate and 1, 2016
elimination
Impact of Kumamoto Earthquake 2016 1Q operating income All Other and/or (2.5) billion yen *2 *2 *2 Earnings Release on June 29, 2016 1Q
(corporate) Corporate and 2016
elimination
Sony and Jackson Estate Reach 2016 2Q *2 *2 *2 *2 financing activities (750) million USD timely disclosure 2015 4Q
Agreement for Sony to Acquire March 14, 2016 and April 18
Remaining Half of Sony/ATV Music
Publishing
Impairment of long-lived assets in the 2015 4Q operating income Devices (59.6) billion yen *1 *1 *1 Earnings Release on April 28, 2015 4Q
camera module business 2016
12
February 2, 2017

Sony Acquires Altair Semiconductor 2015 4Q *2 *2 *2 *2 investing activities (22.7) billion yen FYE March 2016 Form 20-F 2015 4Q
Notes to consolidated Financial
Statements No.24
Impairment of long-lived assets in the 2015 3Q operating income Devices (30.6) billion yen *1 *1 *1 earnings release 2015 3Q
battery business forepart
Insurance recoveries related to 2015 1Q operating income Game & Network 4.7 billion yen *2 *2 *2 earnings release 2015 2Q
damages and losses incurred from the Services forepart
cyberattack on Sony's network services
including PSN in FY2011
2015 2Q *1 *1 *1 *1 financing activities max 421.6 billion yen timely disclosure 2015 2Q
Issuance of New Shares and
July 13, 2015
Convertible Bonds with Stock
Acquisition Rights
Sony Further Increases Production *2 *2 *1 *1 *1 *1 investing activities (150.0) billion yen timely disclosure 2015 1Q
Capacity to 87K/month for Stacked April 7, 2015
CMOS Image Sensors Left CashFlow amount is for
increasing capacity from 68ks/m
to 87ks/m
Agreement to Start a Logistics Joint 2015 1Q operating income Corporate and 12.3 billion yen investing activities 18.0 billion yen earnings release 2015 1Q
Venture Eliminations forepart
Agreement to Start a Logistics Joint 2015 1Q other income *2 2.7 billion yen investing activities 18.0 billion yen earnings release 2015 1Q
Venture forepart
Sale of certain Olympus shares 2015 1Q other income *2 46.8 billion yen investing activities 71.8 billion yen earnings release 2015 1Q
forepart
Acquisition of Orchard Media, Inc. 2015 1Q operating income Music 18.1 billion yen *2 *2 *2 earnings release 2015 1Q
forepart
Acquisition of Orchard Media, Inc. 2015 1Q *2 *2 *2 *2 investing activities (200) million USD earnings release 2014 3Q
subsequent event
Insurance recoveries related to 2014 FY operating income *3 6,387 million yen *2 *2 *2 Form 20-F 2014 FY
damages and losses incurred from the Notes to Consolidated Financial
floods in Thailand in FY11 Statements 18.
Sony Pictures Television to acquire 2014 2Q *1 *1 *1 *1 investing activities (18,900) million yen Form 20-F 2014 FY
CSC Media Group Notes to Consolidated Financial
Statements 24.
Sale of Buildings and Premises at the 2014 1Q operating Corporate and 14.8 billion yen investing activities 23,163 million yen earnings release 2014 FY
Gotenyama Technology Center income Eliminations forepart
cash flow amount is reported by
subsequent event in FY13
earnings release
Insurance recoveries related to 2013 FY operating income *3 12,076 million yen *2 *2 *2 Form 20-F 2014 FY
Insurance recoveries related to 2012 FY operating income *3 53,316 billion yen *2 *2 *2 Form 20-F 2014 FY
Impairment of goodwill in the MC 2014 2Q operating Mobile (176.0) billion yen *1 *1 *1 earnings release 2014 4Q
segment income (loss) Communications forepart
Sale of Sonys Headquarters Land to 2014 2Q *1 *1 *1 *1 *1 *1 *1 earnings release 2014 4Q

Sony Life Insurance Co. forepart (cashflow)
- an intersegment transastion
Write-down of PS Vita and PS TV 2014 3Q operating income Game & Network (11.2) billion yen *1 *1 *1 earnings release 2014 3Q
components Services forepart (G&NS)
Costs relating to a cyberattack on 2014 3Q operating income Pictures (15) million USD *2 *2 *2 earnings release 2014 3Q
SPEs network and IT infrastructure forepart (Pictures)
Increases Production Capacity to *2 *2 *1 *1 *1 *1 investing activities (27.5) billion yen timely disclosure 2014 2Q
68k/month for Stacked CMOS Image July 23, 2014
Sensors
Sale of Sonys shares in SQUARE 2014 1Q other income *1 4.8 billion yen investing activities *2 *2 earnings release 2014 1Q
ENIX HOLDINGS CO., LTD. forepart
Gain from sales of a certain shares of 2013 2Q operating income All Other 12.8 billion yen investing activities 37.8 billion yen FY2013 form 20-F F-32 2013 FY
M3
Renesas Electronics and Sony Sign 2013 4Q *1 *1 *1 *1 investing activities (7.5) billion yen timely disclosure 2013 4Q
Definitive Agreement to Transfer January 29, 2014
Semiconductor Manufacturing Facility
and Equipment, etc
Impairment charges related to long- 2013 4Q operating income All Other (25.6) billion yen *1 *1 *1 earnings release 2013 4Q
lived assets and goodwill in the disc forepart
manufacturing business
Sales of Gracenote 2013 4Q operating income All Other 54 million USD investing activities 170 million USD FY2013 Form 20F 2013 4Q
Sale of Sony's shares of Sky Perfect 2013 3Q other income *1 7.4 billion yen *2 *2 *2 earnings release 2013 3Q
JSAT Holdings forepart
Write-off of certain PC software titles 2013 3Q operating income Game (6.2) billion yen *1 *1 *1 earnings release 2013 3Q
forepart
Impairment of long-lived assets in the 2013 3Q operating income Devices 32.1 billion yen *1 *1 *1 earnings release 2013 3Q
battery business forepart
Increase production capacity for 2012 FY *1 *1 *1 *1 investing activities (45.0) billion yen timely disclosure 2013 2Q
stacked CMOS image sensors June 22, 2012
Sale of SPE's music catalog 2013 1Q operating income Pictures 106 million USD *2 *2 *2 earnings release 2013 1Q
forepart (Pictures)
Issue of the Twenty-ninth Series 2013 1Q *1 *1 *1 *1 financing activities 150.0 billion yen timely disclosure 2013 1Q
Unsecured Bonds June 7, 2013
Sony made So-net Entertainment into a 2012 4Q *1 *1 *1 *1 financing activities (55,178) million yen earnings release 2012 FY
wholly-owned subsidiary forepart
Increased stake in Multi Screen 2012 4Q *1 *1 *1 *1 investing activities (145.0) million USD timely disclosure 2012 FY
Media, a company operating television June 14, 2012
networks in India
Increased stake in Multi Screen *3 *3 *1 *1 *1 *1 investing activities (126.0) million USD timely disclosure 2012 FY
Media, a company operating television June 14, 2012
networks in India
Gain from sales of a certain shares of 2012 4Q operating income All Other 122.2 billion yen investing activities 14,236 million yen Japanese Security Report 2012 FY
M3 and remeasurement of remaining CashFlow information is
Sony's interest in M3 announced by timely disclosure
on
Septemer 28, 2012
13
February 2, 2017

Sale of Sony's entire holdings of DeNA 2012 4Q other income *1 40.9 billion yen *2 *2 *2 earnings release 2012 FY
forepart
Increased stake in Multi Screen 2012 4Q *1 *1 *1 *1 financing activities (145.0) million USD earnings release 2012 4Q
Media, a company operating television forepart
networks in India
Sold the Sony City Osaki office 2012 4Q operating income Corporate and 42,322 million yen investing activities 110,175 million yen consolidated statements of cash 2012 4Q
buildings Eliminations flows
Gain from sales of a certain shares of 2012 4Q operating income All Other 122.1 billion yen investing activities 14,236 million yen FY2012 Form 20-F F31 2012 4Q
M3 and remeasurement of remaining
Sony's interest in M3
Sale of Sony's entire holdings of DeNA 2012 4Q other income *1 40.9 billion yen *2 *2 *2 FY2012 Form 20-F P43 2012 4Q
Enter into a contract to sell its U.S. 2012 4Q operating income Corporate and 66 billion yen investing activities 770 million USD earnings release 2012 4Q
headquarters building Eliminations forepart
CashFlow information is
announced by
timely disclosure
June 22, 2012
Sony sold the chemical products 2012 2Q operating income Devices 9.1 billion yen investing activities 52.7 billion yen earnings release 2012 4Q
business to the Development Bank of forepart (Devices)
Japan.
Issue convertible bonds due 2017 2012 3Q *1 *1 *1 *1 financing activities 150.0 billion yen timely disclosure 2012 3Q
November 14, 2012
Sony and Olympus entered into a 2012 4Q *1 *1 *1 *1 investing activities (31.0) billion yen timely disclosure 2012 2Q
business and capital alliance. September 28, 2012
Sony and Olympus entered into a 2012 3Q *1 *1 *1 *1 investing activities (19.0) billion yen timely disclosure 2012 2Q
business and capital alliance. September 28, 2012
Sony Computer Entertainment acquired 2012 2Q *1 *1 *1 *1 investing activities 28,167 million yen FY2012 Form 20-F F-88 2012 2Q
all of the shares of Gaikai Inc.
Terminated joint venture with Sharp 2012 1Q *2 *2 *2 *2 investing activities 10.0 billion yen earnings release 2012 1Q
Corporation to produce and sell large- forepart
sized LCD panels and modules
Completion of acquisition of EMI Music 2012 1Q *2 *2 *2 *2 investing activities (25.7) billion yen earnings release 2012 1Q
Publishing forepart (CashFlow)
Reversal of a Blu-Ray Disc patent 2012 1Q operating income *3 4.6 billion yen *1 *1 *1 earnings release 2012 1Q
royalty accrual forepart (Game)
*1 not applicable
*2 not disclosed or available
*3 not specified
Note: This table includes selected transactions and other matters that have impacted Sonys operating results and cash flows and that have been disclosed in Sonys financial reporting and other public disclosure (e.g., earnings reports, quarterly
securities reports, yuka shoken houkokusho, annual reports on Form 20-F, consolidated financial statements, and current reports on Form 6-K) after March 31, 2012. The information in the table is accurate only as of the relevant date or dates indicated
in the table. If information relating to a particular transaction or matter has been disclosed at multiple points in time, the table reflects the most recently disclosed information in respect of the transaction or matter as of the date of the table. However,
there may be events subsequent to the relevant dates indicated in the table that have affected or will affect the information included in the table (including the accounting treatment of the relevant transaction or matter). Sony disclaims any obligation to
update the table to reflect any such events or otherwise. In addition, transactions and other matters that have not been included in the table may have a material impact on Sonys operating results, cash flows or business prospects.
14
Notes to Historical Data
Note:
The financial data provided in this "Historical Data" document is unaudited and restatements
Accounting Principles in the U.S.(U.S. GAAP). However, Sony believes that providing such in
historical development. For specific descriptions of changes in U.S. GAAP and correspondi
FY16
.
FY15
.
FY14
.
15
.
FY13
.
16
.
FY12
.
17
Notes to Historical Data
Note:
The financial data provided in this "Historical Data" document is unaudited and restatements may no
Accounting Principles in the U.S.(U.S. GAAP). However, Sony believes that providing such informatio
historical development. For specific descriptions of changes in U.S. GAAP and corresponding restat
Sony realigned its business segments from the first quarter of the fiscal year ending March 31, 2017 to
charge of certain segments and modifications to the organizational structure of certain segments as of
separated the Devices segment into a Semiconductors segment and a Components segment. In addit
which were included in the IP&S segment, and the operations of the Imaging Device Development Div
elimination, are now included in the Semiconductors segment. Additionally, certain operations which w
segment. In connection with these realignments, the sales and operating revenue and operating incom
have been reclassified to conform to the current presentation.
Certain reclassifications of the financial statements and accompanying footnotes for the three and nine
to conform to the presentation for the three and nine months ended December 31, 2016.
Sony realigned its business segments for the first quarter of the fiscal year ended March 31, 2016 to re
April 1, 2015, primarily repositioning certain operations, which were in All Other and the Devices segm
of Sonys disc manufacturing business in Japan, which were included in All Other are now included in
Corporation and its subsidiaries, which were included in All Other are now included in the MC segmen
automotive audio products which were included in the Devices segment are now included in the HE&S
previously included in All Other, is now included in the IP&S segment as a result of a change in the Co
business. In connection with this realignment, the sales and operating revenue and operating income
been reclassified to conform to the current presentation.
Certain reclassifications of the financial statements and accompanying footnotes for the fiscal year end
presentation for the fiscal year ended March 31, 2016.
Sony realigned its business segments for the first quarter of the fiscal year ended March 31, 2015 to re
April 1, 2014, primarily repositioning the operations of the previously reported Game and Mobile Produ
connection with this realignment, the previously-reported operations of the network business which we
previously-reported Game segment and are reported as the G&NS segment. The previously reported
in the MP&C segment has been reclassified as the newly established Mobile Communications segme
MP&C segment are now included in All Other.
This includes the reclassification of the PC business into All Other. As of the first quarter of the fiscal y
which was previously included in the Devices segment, has been integrated into All Other to reflect mo
of June 1, 2014. In connection with this realignment, the sales and operating revenue and operating in
period have been reclassified to conform to the current presentation.
18
Sony estimates the annual effective tax rate ("ETR") derived from a projected annual net income befor
provision based on the year-to-date income tax provision computed by applying the ETR to the year-to
interim period. The income tax provision based on the ETR reflects anticipated income tax credits and
the income tax provision related to significant unusual or extraordinary transactions. Such income tax
based on the ETR in the interim period in which they occur.
Certain reclassifications of the financial statements and accompanying footnotes for the fiscal year end
presentation for the fiscal year ended March 31, 2015. Reclassifications include changes in the prese
effective on March 31, 2014. Due to the changes, the amortization of internal-use software was reclas
including amortization of deferred insurance acquisition costs in the cash flows from operating activitie
Depreciation and amortization in the business segment information were also reclassified, accordingly
During the fourth quarter of the fiscal year ended March 31, 2014, Sony revised its financial statement
universal life insurance contracts as disclosed in the previous fiscal year. Accordingly, certain financia
revised.
For the fiscal year ended March 31, 2015, Sony recorded an out-of-period adjustment to correct an err
assets being recorded at a subsidiary. The error began in 2012 and continued until it was identified by
The adjustment, which related entirely to All Other, impacted net sales, cost of sales, and selling, gene
decreased income before income taxes in the consolidated statements of income by 5,104 million yen
determined that the adjustment was not material to the consolidated financial statements for the fiscal
interim periods.
The Sales Composition table includes a breakdown of sales and operating revenue to external custom
Information. Sony management views each segment as a single operating segment. However, Sony
revenue to external customers for the segments in this table is useful to investors in understanding sa
In the IP&S segment, Digital Imaging Products includes compact digital cameras, video cameras and
Solutions includes broadcast- and professional-use products. In the Mobile Products & Communicatio
includes mobile phones; Personal and Mobile Products includes personal computers.
In the HE&S segment, Televisions includes LCD televisions; Audio and Video includes home audio, Bl
portable audio devices. In the Devices segment, Semiconductors includes image sensors; Componen
recording systems. In the Pictures segment, Motion Pictures includes the production, acquisition and
includes the production, acquisition and distribution of television programming; Media Networks includ
the Music segment, Recorded Music includes the distribution of physical and digital recorded music an
Music Publishing includes the management and licensing of the words and music of songs; Visual Me
distribution of animated videos and the solution offering for music and visual products.
Due to certain changes in the organizational structure, sales and operating revenue to external custom
comparable period have been restated to conform to the current presentation.
19
During the fourth quarter of the fiscal year ended March 31, 2014, Sony revised its financial statement
recognized substantially all of the revenue from universal life insurance contracts over the period of th
However, Sony had recognized a small portion of the overall contract revenue, representing the residu
future insurance liabilities and future services to be provided to the policyholder, as fees were received
small portion of revenue over the contract period. The application of the prior revenue recognition acc
immaterial to previously issued financial statements, but its cumulative impact would have been mater
adjusted in the fiscal year ended March 31, 2014. Accordingly, Sony revised its financial statements fo
affect the presentation of the Japanese statutory financial statements of Sonys Financial Services seg
principles and practices in Japan.
Certain reclassifications of the financial statements and accompanying footnotes for the fiscal years en
the presentation for the fiscal year ended March 31, 2014. Reclassifications include changes in the pr
software, effective on March 31, 2014. Due to the changes, capitalized internal-use software was recl
in the consolidated balance sheets. In addition, the amortization of internal-use software was reclassi
including amortization of deferred insurance acquisition costs in the cash flows from operating activitie
Depreciation and amortization in the business segment information were also reclassified, accordingly
Sony realigned its business segments from the first quarter of the fiscal year ended March 31, 2013, to
of April 1, 2012, primarily repositioning the operations of the previously reported Consumer, Products &
(PDS) and Sony Mobile Communications segments. In connection with this realignment, the operati
Communications segments are included in five newly established segments, namely the Imaging Prod
segment, the Mobile Products & Communications (MP&C) segment, the Home Entertainment & Sou
well as All Other. The network business previously included in the CPS segment and the medical busi
included in All Other.
For further details of the new segments and categories, please see this following.
In the IP&S segment, Digital Imaging Products includes compact digital cameras, video cameras and
Solutions includes broadcast- and professional-use products. In the MP&C segment, Mobile Commun
Products includes personal computers. In the HE&S segment, Televisions includes LCD televisions; A
players and recorders, and memory-based portable audio devices. In the Devices segment, Semicond
batteries, recording media and data recording systems. All Other consists of various businesses, inclu
Corporation, the network business, the medical business and the OEM business of Sony EMCS Corpo
Change in depreciation method:

Effective April 1, 2012, Sony Corporation and its Japanese subsidiaries changed the depreciation met
certain semiconductor manufacturing facilities and buildings whose depreciation is computed on the s
to the straight-line method. Concurrently, estimated useful lives for certain assets were also changed.
reflects the pattern of consumption of the estimated future benefits to be derived from those assets be
and revenues over the assets estimated useful lives.
In accordance with the accounting guidance for a change in accounting estimate effected by a change
method is treated on a prospective basis as a change in estimate and prior period results have not be
decrease in depreciation expense of 8,985 million yen for the fiscal year ended March 31, 2013, which
consolidated statements of income. Net income attributable to Sony Corporations stockholders, basic
Corporations stockholders and diluted net income per share attributable to Sony Corporations stockh
7.50 yen, respectively, for the fiscal year ended March 31, 2013.
20
ay not fully reflect all changes in Generally Accepted
mation may be useful for investors to understand Sony's
estatements, please refer to the Notes below.
017 to reflect a change in the Corporate Executive Officers in

as of April 1, 2016. As a result of this realignment, Sony has
addition, the operations of the automotive camera business,
nt Division, which were included in Corporate and
ich were included in All Other are now included in the Music
income (loss) of each segment for the comparable period
d nine months ended December 31, 2015 have been made
6 to reflect modifications to its organizational structure as of

segment. In connection with this realignment, the operations
ed in the Music segment and the operations of So-net
gment. Certain operations regarding pre-installed
HE&S segment. In addition, the medical business,
he Corporate Executive Officer in charge of the medical
come (loss) of each segment for the comparable period have
ar ended March 31, 2015 have been made to conform to the
5 to reflect modifications to its organizational structure as of

Products & Communications (MP&C) segments. In
ch were included in All Other are now integrated with the
orted Mobile Communications category which was included
gment, while the other categories in the previously reported
scal year ended March 31, 2015, the power supply business,
ct modifications Sony made to its organizational structure as
ing income (loss) of each segment for the comparable
21
before taxes and calculates the interim period income tax
ear-to-date net income before taxes at the end of each
s and net operating loss carryforwards; however, it excludes
e tax provision is separately reported from the provision
ar ended March 31, 2014 have been made to conform to the

presentation and disclosure related to internal-use software,
eclassified from other to depreciation and amortization,
tivities section of the consolidated statements of cash flows.
dingly.
ments related to the recognition of revenue for certain of its

ancial information for the comparable period has been
an error in the amounts of revenue and certain capitalizable

ed by Sony during the fiscal year ended March 31, 2015.
general and administrative expenses, and, in the aggregate,
n yen for the fiscal year ended March 31, 2015. Sony
iscal year ended March 31, 2015 or any prior annual or
ustomers for certain segments shown in the Segment

Sony believes that the breakdown of sales and operating
ng sales by product category.
and interchangeable single lens cameras; Professional

ications (MP&C) segment, Mobile Communications
io, Blu-ray disc players and recorders, and memory-based

ponents includes batteries, recording media and data
and distribution of motion pictures; Television Productions
ncludes the operation of television and digital networks. In
sic and revenue derived from artists live performances;
al Media and Platform includes the production and
ustomers of the IP&S segment and All Other for the
22
ments as summarized below. Sony had previously
of the contract as fees were earned for services.
esidual amount of revenue after taking into account the
eived. Under the revision, Sony will also recognize this
n accounting, which occurred over a number of years, was
material to the consolidated financial statements had it been
nts for the prior period. The modified application does not
s segment subsidiaries under generally accepted accounting
ars ended March 31, 2013 have been made to conform to

he presentation and disclosure related to internal-use
s reclassified from other noncurrent assets to intangibles, net
lassified from other to depreciation and amortization,
tivities section of the consolidated statements of cash flows.
dingly.
13, to reflect modifications to the organizational structure as

ucts & Services (CPS), Professional, Device & Solutions
perations of the former CPS, PDS and Sony Mobile
Products & Solutions (IP&S) segment, the Game
& Sound (HE&S) segment, and the Devices segment as
l business previously included in the PDS segment are now
and interchangeable single lens cameras; Professional

mmunications includes mobile phones; Personal and Mobile
ns; Audio and Video includes home audio, Blu-ray disc
iconductors includes image sensors; Components includes
including disc manufacturing, So-net Entertainment
Corporation.
n method for property, plant and equipment, except for

the straight-line method, from the declining-balance method
nged. Sony believes that the straight-line method better
ts being depreciated and provides a better matching of costs
ange in accounting principle, a change in depreciation

ot been restated. The net effect of the changes caused a
which is primarily included in cost of sales in the
basic net income per share attributable to Sony
ockholders increased by 8,034 million yen, 7.99 yen and
23
Balance Sheets/Sony Consolidated Historical Data 2011-2014
FY Q FS Segment item1 item2 item3 code amount
2016 3Q BS Consolidated Assets Current assets Cash and cash equivalents BS110010 771,676
2016 3Q BS Consolidated Assets Current assets Marketable securities BS110020 1,028,046
2016 3Q BS Consolidated Assets Current assets Notes and accounts receivable, trade BS110030 1,383,285
2016 3Q BS Consolidated Assets Current assets Allowance for doubtful accounts and sales returns BS110040 (75,441)
2016 3Q BS Consolidated Assets Current assets Inventories BS110050 681,138
2016 3Q BS Consolidated Assets Current assets Other receivables BS110060 208,922
2016 3Q BS Consolidated Assets Current assets Deferred income taxes BS110070 35,710
2016 3Q BS Consolidated Assets Current assets Prepaid expenses and other current assets BS110080 566,326
2016 3Q BS Consolidated Assets Film costs BS120010 369,157
2016 3Q BS Consolidated Assets Investments and advances Affiliated companies BS130010 160,155
2016 3Q BS Consolidated Assets Investments and advances Securities investments and other BS130090 9,775,710
2016 3Q BS Consolidated Assets Property, plant and equipment Land BS150010 118,857
2016 3Q BS Consolidated Assets Property, plant and equipment Buildings BS150020 654,037
2016 3Q BS Consolidated Assets Property, plant and equipment Machinery and equipment BS150030 1,854,564
2016 3Q BS Consolidated Assets Property, plant and equipment Construction in progress BS150080 54,385
2016 3Q BS Consolidated Assets Property, plant and equipment Less-Accumulated depreciation BS150090 (1,913,120)
2016 3Q BS Consolidated Assets Other assets Intangibles, net BS180010 587,490
2016 3Q BS Consolidated Assets Other assets Goodwill BS180020 503,218
2016 3Q BS Consolidated Assets Other assets Deferred insurance acquisition costs BS180030 537,870
2016 3Q BS Consolidated Assets Other assets Deferred income taxes BS180040 102,480
2016 3Q BS Consolidated Assets Other assets Other BS180090 290,609
2016 3Q BS Consolidated Liabilities and Equity Current liabilities Short-term borrowings BS210010 426,073
2016 3Q BS Consolidated Liabilities and Equity Current liabilities Current portion of long-term debt BS210020 109,041
2016 3Q BS Consolidated Liabilities and Equity Current liabilities Notes and accounts payable, trade BS210030 626,295
2016 3Q BS Consolidated Liabilities and Equity Current liabilities Accounts payable, other and accrued expenses BS210040 1,417,687
2016 3Q BS Consolidated Liabilities and Equity Current liabilities Accrued income and other taxes BS210050 129,138
2016 3Q BS Consolidated Liabilities and Equity Current liabilities Deposits from customers in the banking business BS210060 2,081,101
2016 3Q BS Consolidated Liabilities and Equity Current liabilities Other BS210090 570,567
2016 3Q BS Consolidated Liabilities and Equity Long term liabilities Long-term debt BS220010 703,385
2016 3Q BS Consolidated Liabilities and Equity Long term liabilities Accrued pension and severance costs BS220020 452,020
2016 3Q BS Consolidated Liabilities and Equity Long term liabilities Deferred income taxes BS220030 435,306
2016 3Q BS Consolidated Liabilities and Equity Long term liabilities Future insurance policy benefits and other BS220040 4,757,299
2016 3Q BS Consolidated Liabilities and Equity Long term liabilities Policyholders account in the life insurance business BS220050 2,579,816
2016 3Q BS Consolidated Liabilities and Equity Long term liabilities Other BS220090 320,192
2016 3Q BS Consolidated Liabilities and Equity Redeemable noncontrolling interest BS230010 7,869
2016 3Q BS Consolidated Liabilities and Equity Sony Corporation's stockholders' equity: Common stock BS250010 860,024
2016 3Q BS Consolidated Liabilities and Equity Sony Corporation's stockholders' equity: Additional paid-in capital BS250020 1,272,577
2016 3Q BS Consolidated Liabilities and Equity Sony Corporation's stockholders' equity: Retained earnings BS250030 969,346
2016 3Q BS Consolidated Liabilities and Equity Sony Corporation's stockholders' equity: Accumulated other comprehensive income BS250050 (644,713)
2016 3Q BS Consolidated Liabilities and Equity Sony Corporation's stockholders' equity: Treasury stock, at cost BS250080 (4,300)
2016 3Q BS Consolidated Liabilities and Equity Noncontrolling interests BS290010 626,351
2016 3Q BS Financial Services Assets Current assets Cash and cash equivalents BS110010 290,989
2016 3Q BS Financial Services Assets Current assets Marketable securities BS110020 1,028,046
2016 3Q BS Financial Services Assets Current assets Other BS110500 207,418
2016 3Q BS Financial Services Assets Investments and advances BS130500 9,721,194
2016 3Q BS Financial Services Assets Property, plant and equipment BS150500 21,648
2016 3Q BS Financial Services Assets Other assets Deferred insurance acquisition costs BS180030 537,870
2016 3Q BS Financial Services Assets Other assets Other BS180090 53,874
2016 3Q BS Financial Services Liabilities and equity Current liabilities Short-term borrowings BS210010 363,662
2016 3Q BS Financial Services Liabilities and equity Current liabilities Deposits from customers in the banking business BS210060 2,081,101
2016 3Q BS Financial Services Liabilities and equity Current liabilities Other BS210090 215,682
2016 3Q BS Financial Services Liabilities and equity Long term liabilities Long-term debt BS220010 85,631
2016 3Q BS Financial Services Liabilities and equity Long term liabilities Future insurance policy benefits and other BS220040 4,757,299
2016 3Q BS Financial Services Liabilities and equity Long term liabilities Policyholders account in the life insurance business BS220050 2,579,816
2016 3Q BS Financial Services Liabilities and equity Long term liabilities Other BS220090 359,500
2016 3Q BS Financial Services Liabilities and equity Equity Stockholders equity of Financial Services BS260500 1,417,247
2016 3Q BS Financial Services Liabilities and equity Equity Noncontrolling interests BS260520 1,101
2016 3Q BS Sony without Financial Services Assets Current assets Cash and cash equivalents BS110010 480,687
2016 3Q BS Sony without Financial Services Assets Current assets Notes and accounts receivable, trade BS110030 1,300,951
2016 3Q BS Sony without Financial Services Assets Current assets Other BS110500 1,297,649
2016 3Q BS Sony without Financial Services Assets Film costs BS120010 369,157
2016 3Q BS Sony without Financial Services Assets Investments and advances BS130500 293,669
2016 3Q BS Sony without Financial Services Assets Investments in Financial Services, at cost BS140500 132,584
2016 3Q BS Sony without Financial Services Assets Property, plant and equipment BS150500 745,789
2016 3Q BS Sony without Financial Services Assets Other assets BS180510 1,433,666
2016 3Q BS Sony without Financial Services Liabilities and equity Current liabilities Short-term borrowings BS210010 171,452
2016 3Q BS Sony without Financial Services Liabilities and equity Current liabilities Notes and accounts payable, trade BS210030 626,295
2016 3Q BS Sony without Financial Services Liabilities and equity Current liabilities Other BS210090 1,907,787
2016 3Q BS Sony without Financial Services Liabilities and equity Long term liabilities Long-term debt BS220010 621,496
2016 3Q BS Sony without Financial Services Liabilities and equity Long term liabilities Accrued pension and severance costs BS220020 421,345
2016 3Q BS Sony without Financial Services Liabilities and equity Long term liabilities Other BS220090 451,958
2016 3Q BS Sony without Financial Services Liabilities and equity Redeemable noncontrolling interest BS230010 7,869
2016 3Q BS Sony without Financial Services Liabilities and equity Equity Stockholders' equity of Sony w/o Financial Services BS260510 1,747,603
2016 3Q BS Sony without Financial Services Liabilities and equity Equity Noncontrolling interests BS260520 98,347
2016 2Q BS Consolidated Assets Current assets Marketable securities BS110020 925,304
2016 2Q BS Consolidated Assets Current assets Notes and accounts receivable, trade BS110030 992,120
*Please refer to Notes. 24 Sony Investor Relations

2016 2Q BS Financial Services Assets Current assets Marketable securities BS110020 921,998
2016 2Q BS Financial Services Liabilities and equity Equity Noncontrolling interests BS260520 (334)
2016 2Q BS Sony without Financial Services Assets Current assets Marketable securities BS110020 3,306
2016 2Q BS Sony without Financial Services Assets Current assets Notes and accounts receivable, trade BS110030 935,992
2016 1Q BS Financial Services Liabilities and equity Equity Noncontrolling interests BS260520 (538)

2015 3Q BS Consolidated Assets Current assets Cash and cash equivalents BS110010 1,090,637

2015 3Q BS Consolidated Liabilities and Equity Sony Corporation's stockholders' equity: Retained earnings BS250030 1,037,280





2013 3Q BS Consolidated Liabilities and Equity Sony Corporation's stockholders' equity: Retained earnings BS250030 1,091,577

Statements of Income/Sony Consolidated Historical Data 2011-2014
FY Q FS Segment item1 item2 code amount
2016 3Q PL Consolidated Sales and operating revenue Net sales PL01010 2,059,578
2016 3Q PL Consolidated Sales and operating revenue Financial services revenue PL01020 317,342
2016 3Q PL Consolidated Sales and operating revenue Other operating revenue PL01090 20,579
2016 3Q PL Consolidated Costs and expenses Cost of sales PL02010 1,495,036
2016 3Q PL Consolidated Costs and expenses Selling, general and administrative PL02020 411,652
2016 3Q PL Consolidated Costs and expenses Financial services expenses PL02030 286,740
2016 3Q PL Consolidated Costs and expenses Other operating (income) expense, net PL02090 113,013
2016 3Q PL Consolidated Equity in net income (loss) of affiliated companies PL03010 1,314
2016 3Q PL Consolidated Operating income (loss) PL04010 92,372
2016 3Q PL Consolidated Other income Interest and dividends PL05010 2,502
2016 3Q PL Consolidated Other income Gain on sale of securities investments, net PL05020 92
2016 3Q PL Consolidated Other income Other PL05090 189
2016 3Q PL Consolidated Other expenses Interest PL06010 3,749
2016 3Q PL Consolidated Other expenses Loss on devaluation of securities investments PL06020 4,810
2016 3Q PL Consolidated Other expenses Foreign exchange loss, net PL06030 18,420
2016 3Q PL Consolidated Other expenses Other PL06090 1,949
2016 3Q PL Consolidated Income (loss) before income taxes PL07010 66,227
2016 3Q PL Consolidated Income taxes PL08010 36,956
2016 3Q PL Consolidated Net income (loss) PL09010 29,271
2016 3Q PL Consolidated Less: Net income (loss) attributable to noncontrolling interests PL10010 9,640
2016 3Q PL Consolidated Net income (loss) attributable to Sony Corporation's stockholders PL11010 19,631
2016 3Q PL Financial Services Financial services revenue PL01850 319,142
2016 3Q PL Financial Services Financial services expenses PL02850 288,546
2016 3Q PL Financial Services Equity in net income (loss) of affiliated companies PL03010 (1,600)
2016 3Q PL Financial Services Operating Income (loss) PL04010 28,996
2016 3Q PL Financial Services Income (loss) before income taxes PL07010 28,996
2016 3Q PL Financial Services Income taxes and other PL08950 8,394
2016 3Q PL Financial Services Net income (loss) PL09010 20,602
2016 3Q PL Sony without Financial Services Net sales and operating revenue PL01950 2,080,893
2016 3Q PL Sony without Financial Services Costs and expenses PL02950 2,020,430
2016 3Q PL Sony without Financial Services Equity in net income (loss) of affiliated companies PL03010 2,914
2016 3Q PL Sony without Financial Services Operating Income (loss) PL04010 63,377
2016 3Q PL Sony without Financial Services Other income (expenses), net PL06950 (26,146)
2016 3Q PL Sony without Financial Services Income (loss) before income taxes PL07010 37,231
2016 3Q PL Sony without Financial Services Income taxes and other PL08950 30,416
2016 3Q PL Sony without Financial Services Net income (loss) PL09010 6,815
2016 2Q PL Financial Services Equity in net income (loss) of affiliated companies PL03010 85
2016 2Q PL Sony without Financial Services Net income (loss) PL09010 (9,647)
2016 1Q PL Consolidated Equity in net income (loss) of affiliated companies PL03010 (783)
2016 1Q PL Consolidated Other income Foreign exchange gain, net PL05030 1,615
2016 1Q PL Consolidated Other income Other PL05090 1,030
2016 1Q PL Financial Services Equity in net income (loss) of affiliated companies PL03010 (728)
2016 1Q PL Sony without Financial Services Equity in net income (loss) of affiliated companies PL03010 (55)
2016 1Q PL Sony without Financial Services Other income (expenses), net PL06950 15,179

2015 4Q PL Consolidated Operating income (loss) PL04010 (92,873)
2015 4Q PL Consolidated Other expenses Foreign exchange loss, net PL06030 263
2015 4Q PL Consolidated Income (loss) before income taxes PL07010 (99,680)
2015 4Q PL Consolidated Income taxes PL08010 (24,565)
2015 4Q PL Consolidated Net income (loss) PL09010 (75,115)
2015 4Q PL Consolidated Net income (loss) attributable to Sony Corporation's stockholders PL11010 (88,337)
2015 4Q PL Financial Services Income taxes and other PL08950 (3,874)
2015 4Q PL Sony without Financial Services Equity in net income (loss) of affiliated companies PL03010 (635)
2015 4Q PL Sony without Financial Services Operating Income (loss) PL04010 (110,050)
2015 4Q PL Sony without Financial Services Income (loss) before income taxes PL07010 (116,855)
2015 4Q PL Sony without Financial Services Income taxes and other PL08950 (15,889)
2015 2Q PL Consolidated Costs and expenses Other operating (income) expense, net PL02090 (7,945)
2015 2Q PL Consolidated Equity in net income (loss) of affiliated companies PL03010 943

2015 1Q PL Consolidated Other income Gain on sale of securities investments, net PL05020 50,782
2015 1Q PL Sony without Financial Services Equity in net income (loss) of affiliated companies PL03010 101
2014 4Q PL Consolidated Income taxes PL08010 (23,553)
2014 4Q PL Financial Services Income taxes and other PL08950 (2,329)
2014 4Q PL Sony without Financial Services Income taxes and other PL08950 (18,715)
2014 3Q PL Consolidated Costs and expenses Other operating (income) expense, net PL02090 608

2013 4Q PL Consolidated Equity in net income (loss) of affiliated companies PL03010 (6,593)
2013 4Q PL Financial Services Other income (expenses), net PL06950 (176)
2013 4Q PL Sony without Financial Services Equity in net income (loss) of affiliated companies PL03010 (6,181)
2013 4Q PL Sony without Financial Services Other income (expenses), net PL06950 (595)

2013 3Q PL Consolidated Other expenses Loss on devaluation of securities investments PL06020 20
2013 3Q PL Financial Services Other income (expenses), net PL06950 58
2013 3Q PL Sony without Financial Services Other income (expenses), net PL06950 (105)



FY Q SF Segment item1 item2 code amount
2016 1-3Q CF Consolidated Cash flows from operating activities Net income (loss) CF10001 82,832
2016 1-3Q CF Consolidated Cash flows from operating activities Depreciation and amortization, including amortization of deferred insurance acquisition costs CF10010 259,554
2016 1-3Q CF Consolidated Cash flows from operating activities Amortization of film costs CF10020 190,539
2016 1-3Q CF Consolidated Cash flows from operating activities Accrual for pension and severance costs, less payments CF10040 7,270
2016 1-3Q CF Consolidated Cash flows from operating activities Other operating (income) expense, net CF10050 165,454
2016 1-3Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 4,706
2016 1-3Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net CF10070 (42,727)
2016 1-3Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation or impairment of securities investments held in the financial services business, net CF10080 29
2016 1-3Q CF Consolidated Cash flows from operating activities Deferred income taxes CF10090 4,450
2016 1-3Q CF Consolidated Cash flows from operating activities Equity in net (income) loss of affiliated companies, net of dividends CF10100 5,770
2016 1-3Q CF Consolidated Cash flows from operating activities (Increase) decrease in notes and accounts receivable, trade CF10510 (372,978)
2016 1-3Q CF Consolidated Cash flows from operating activities (Increase) decrease in inventories CF10520 (18,622)
2016 1-3Q CF Consolidated Cash flows from operating activities (Increase) decrease in film costs CF10530 (242,875)
2016 1-3Q CF Consolidated Cash flows from operating activities Increase (decrease) in notes and accounts payable, trade CF10540 87,698
2016 1-3Q CF Consolidated Cash flows from operating activities Increase (decrease) in accrued income and other taxes CF10550 65,951
2016 1-3Q CF Consolidated Cash flows from operating activities Increase (decrease) in future insurance policy benefits and other CF10560 336,157
2016 1-3Q CF Consolidated Cash flows from operating activities (Increase) decrease in deferred insurance acquisition costs CF10570 (70,070)
2016 1-3Q CF Consolidated Cash flows from operating activities (Increase) decrease in marketable securities held in the financial services business for trading purposes CF10580 (60,868)
2016 1-3Q CF Consolidated Cash flows from operating activities (Increase) decrease in other current assets CF10710 (46,705)
2016 1-3Q CF Consolidated Cash flows from operating activities Increase (decrease) in other current liabilities CF10720 55,453
2016 1-3Q CF Consolidated Cash flows from operating activities Other CF10900 (97,766)
2016 1-3Q CF Consolidated Cash flows from operating activities Net cash provided by (used in) operating activities CF11000 313,252
2016 1-3Q CF Consolidated Cash flows from investing activities Payments for purchases of fixed assets CF20010 (260,457)
2016 1-3Q CF Consolidated Cash flows from investing activities Proceeds from sales of fixed assets CF20020 9,134
2016 1-3Q CF Consolidated Cash flows from investing activities Payments for investments and advances by financial services business CF20030 (943,712)
2016 1-3Q CF Consolidated Cash flows from investing activities Payments for investments and advances (other than financial services business) CF20040 (8,128)
2016 1-3Q CF Consolidated Cash flows from investing activities Proceeds from sales or return of investments and collections of advances by financial services business CF20050 212,624
2016 1-3Q CF Consolidated Cash flows from investing activities Proceeds from sales or return of investments and collections of advances (other than financial services business) CF20060 14,478
2016 1-3Q CF Consolidated Cash flows from investing activities Proceeds from sales of businesses CF20070 3,262
2016 1-3Q CF Consolidated Cash flows from investing activities Other CF20900 (8,715)
2016 1-3Q CF Consolidated Cash flows from investing activities Net cash provided by (used in) investing activities CF21000 (981,514)
2016 1-3Q CF Consolidated Cash flows from financing activities Proceeds from issuance of long-term debt CF30010 255,416
2016 1-3Q CF Consolidated Cash flows from financing activities Payments of long-term debt CF30020 (182,670)
2016 1-3Q CF Consolidated Cash flows from financing activities Increase (decrease) in short-term borrowings, net CF30030 235,084
2016 1-3Q CF Consolidated Cash flows from financing activities Increase (decrease) in deposits from customers in the financial services business, net CF30040 254,279
2016 1-3Q CF Consolidated Cash flows from financing activities Dividends paid CF30060 (25,308)
2016 1-3Q CF Consolidated Cash flows from financing activities Payment for purchase of Sony/ATV shares from noncontrolling interests CF30080 (76,565)
2016 1-3Q CF Consolidated Cash flows from financing activities Other CF30900 7,615
2016 1-3Q CF Consolidated Cash flows from financing activities Net cash provided by (used in) financing activities CF31000 467,851
2016 1-3Q CF Consolidated Effect of exchange rate changes on cash and cash equivalents CF40010 (11,525)
2016 1-3Q CF Consolidated Net increase (decrease) in cash and cash equivalents CF50010 (211,936)
2016 1-3Q CF Consolidated Cash and cash equivalents at beginning of the period CF60010 983,612
2016 1-3Q CF Consolidated Cash and cash equivalents at end of the period CF70010 771,676
2016 1-3Q CF Financial Services Net cash provided by (used in) operating activities CF11000 245,671
2016 1-3Q CF Financial Services Net cash provided by (used in) investing activities CF21000 (739,279)
2016 1-3Q CF Financial Services Net cash provided by (used in) financing activities CF31000 550,896
2016 1-3Q CF Financial Services Net increase (decrease) in cash and cash equivalents CF50010 57,288
2016 1-3Q CF Financial Services Cash and cash equivalents at beginning of the period CF60010 233,701
2016 1-3Q CF Financial Services Cash and cash equivalents at end of the period CF70010 290,989
2016 1-3Q CF Sony without Financial Services Net cash provided by (used in) operating activities CF11000 80,582
2016 1-3Q CF Sony without Financial Services Net cash provided by (used in) investing activities CF21000 (241,153)
2016 1-3Q CF Sony without Financial Services Net cash provided by (used in) financing activities CF31000 (97,128)
2016 1-3Q CF Sony without Financial Services Effect of exchange rate changes on cash and cash equivalents CF40010 (11,525)
2016 1-3Q CF Sony without Financial Services Net increase (decrease) in cash and cash equivalents CF50010 (269,224)
2016 1-3Q CF Sony without Financial Services Cash and cash equivalents at beginning of the period CF60010 749,911
2016 1-3Q CF Sony without Financial Services Cash and cash equivalents at end of the period CF70010 480,687
2016 1-2Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 (13)
2016 1-2Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net CF10070 41,800
2016 1-2Q CF Consolidated Cash flows from operating activities Deferred income taxes CF10090 (12,382)
2016 1-2Q CF Consolidated Cash flows from operating activities Increase (decrease) in other current liabilities CF10720 (86,249)
2016 1-2Q CF Consolidated Cash flows from operating activities Other CF10900 61,293
2016 1-2Q CF Consolidated Cash flows from financing activities Payment for purchase of Sony/ATV shares from noncontrolling interests CF30080 (76,565)
2016 1-2Q CF Consolidated Cash flows from financing activities Other CF30900 (28,555)
2016 1-2Q CF Financial Services Net increase (decrease) in cash and cash equivalents CF50010 (38,164)
2016 1-2Q CF Sony without Financial Services Net cash provided by (used in) operating activities CF11000 (158,741)
2016 3Q CF Consolidated Cash flows from operating activities Net income (loss) CF10001 29,271
2016 3Q CF Consolidated Cash flows from operating activities Depreciation and amortization, including amortization of deferred insurance acquisition costs CF10010 78,494
2016 3Q CF Consolidated Cash flows from operating activities Amortization of film costs CF10020 67,702
2016 3Q CF Consolidated Cash flows from operating activities Accrual for pension and severance costs, less payments CF10040 216
2016 3Q CF Consolidated Cash flows from operating activities Other operating (income) expense, net CF10050 113,013
2016 3Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 4,719
2016 3Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net CF10070 (84,527)
2016 3Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation or impairment of securities investments held in the financial services business, net CF10080 27
2016 3Q CF Consolidated Cash flows from operating activities Deferred income taxes CF10090 16,832
2016 3Q CF Consolidated Cash flows from operating activities Equity in net (income) loss of affiliated companies, net of dividends CF10100 637
2016 3Q CF Consolidated Cash flows from operating activities (Increase) decrease in notes and accounts receivable, trade CF10510 (218,360)
2016 3Q CF Consolidated Cash flows from operating activities (Increase) decrease in inventories CF10520 237,927
2016 3Q CF Consolidated Cash flows from operating activities (Increase) decrease in film costs CF10530 (66,923)
2016 3Q CF Consolidated Cash flows from operating activities Increase (decrease) in notes and accounts payable, trade CF10540 (125,925)
2016 3Q CF Consolidated Cash flows from operating activities Increase (decrease) in accrued income and other taxes CF10550 27,422
2016 3Q CF Consolidated Cash flows from operating activities Increase (decrease) in future insurance policy benefits and other CF10560 165,689
2016 3Q CF Consolidated Cash flows from operating activities (Increase) decrease in deferred insurance acquisition costs CF10570 (26,379)
2016 3Q CF Consolidated Cash flows from operating activities (Increase) decrease in marketable securities held in the financial services business for trading purposes CF10580 (11,481)
2016 3Q CF Consolidated Cash flows from operating activities (Increase) decrease in other current assets CF10710 40,772
2016 3Q CF Consolidated Cash flows from operating activities Increase (decrease) in other current liabilities CF10720 141,702
2016 3Q CF Consolidated Cash flows from operating activities Other CF10900 (159,059)
2016 3Q CF Consolidated Cash flows from operating activities Net cash provided by (used in) operating activities CF11000 231,769
2016 3Q CF Consolidated Cash flows from investing activities Payments for purchases of fixed assets CF20010 (55,157)
2016 3Q CF Consolidated Cash flows from investing activities Proceeds from sales of fixed assets CF20020 2,188
2016 3Q CF Consolidated Cash flows from investing activities Payments for investments and advances by financial services business CF20030 (340,471)
2016 3Q CF Consolidated Cash flows from investing activities Payments for investments and advances (other than financial services business) CF20040 (705)
2016 3Q CF Consolidated Cash flows from investing activities Proceeds from sales or return of investments and collections of advances by financial services business CF20050 69,544
2016 3Q CF Consolidated Cash flows from investing activities Proceeds from sales or return of investments and collections of advances (other than financial services business) CF20060 10,171
2016 3Q CF Consolidated Cash flows from investing activities Other CF20900 556
2016 3Q CF Consolidated Cash flows from investing activities Net cash provided by (used in) investing activities CF21000 (313,874)
2016 3Q CF Consolidated Cash flows from financing activities Proceeds from issuance of long-term debt CF30010 52,335
2016 3Q CF Consolidated Cash flows from financing activities Payments of long-term debt CF30020 (42,270)
2016 3Q CF Consolidated Cash flows from financing activities Increase (decrease) in short-term borrowings, net CF30030 111,438
2016 3Q CF Consolidated Cash flows from financing activities Increase (decrease) in deposits from customers in the financial services business, net CF30040 139,592
2016 3Q CF Consolidated Cash flows from financing activities Dividends paid CF30060 (12,675)
2016 3Q CF Consolidated Cash flows from financing activities Other CF30900 36,170
2016 3Q CF Consolidated Cash flows from financing activities Net cash provided by (used in) financing activities CF31000 284,590
2016 3Q CF Consolidated Effect of exchange rate changes on cash and cash equivalents CF40010 44,010
2016 3Q CF Consolidated Net increase (decrease) in cash and cash equivalents CF50010 246,495
2016 3Q CF Consolidated Cash and cash equivalents at beginning of the period CF60010 525,181
2016 3Q CF Consolidated Cash and cash equivalents at end of the period CF70010 771,676
2016 3Q CF Financial Services Net cash provided by (used in) operating activities CF11000 (7,888)
2016 3Q CF Financial Services Net cash provided by (used in) investing activities CF21000 (272,469)
2016 3Q CF Financial Services Net cash provided by (used in) financing activities CF31000 375,809
2016 3Q CF Financial Services Net increase (decrease) in cash and cash equivalents CF50010 95,452
2016 3Q CF Financial Services Cash and cash equivalents at beginning of the period CF60010 195,537
2016 3Q CF Financial Services Cash and cash equivalents at end of the period CF70010 290,989
2016 3Q CF Sony without Financial Services Net cash provided by (used in) operating activities CF11000 239,323
2016 3Q CF Sony without Financial Services Net cash provided by (used in) investing activities CF21000 (41,071)
2016 3Q CF Sony without Financial Services Net cash provided by (used in) financing activities CF31000 (91,219)
2016 3Q CF Sony without Financial Services Effect of exchange rate changes on cash and cash equivalents CF40010 44,010
2016 3Q CF Sony without Financial Services Net increase (decrease) in cash and cash equivalents CF50010 151,043
2016 3Q CF Sony without Financial Services Cash and cash equivalents at beginning of the period CF60010 329,644
2016 3Q CF Sony without Financial Services Cash and cash equivalents at end of the period CF70010 480,687
2016 2Q CF Consolidated Cash flows from operating activities Accrual for pension and severance costs, less payments CF10040 3,605
2016 2Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 59
2016 2Q CF Consolidated Cash flows from operating activities Deferred income taxes CF10090 (12,116)
2016 2Q CF Consolidated Cash flows from operating activities Equity in net (income) loss of affiliated companies, net of dividends CF10100 2,600
2016 2Q CF Consolidated Cash flows from operating activities (Increase) decrease in inventories CF10520 (181,505)
2016 2Q CF Consolidated Cash flows from operating activities Increase (decrease) in notes and accounts payable, trade CF10540 137,349
2016 2Q CF Consolidated Cash flows from operating activities (Increase) decrease in other current assets CF10710 (11,877)
2016 2Q CF Consolidated Cash flows from operating activities Increase (decrease) in other current liabilities CF10720 (23,365)
2016 2Q CF Consolidated Cash flows from operating activities Other CF10900 (885)
2016 2Q CF Consolidated Cash flows from investing activities Payments for investments and advances (other than financial services business) CF20040 (4,838)
2016 2Q CF Consolidated Cash flows from investing activities Proceeds from sales of businesses CF20070 3,262
2016 2Q CF Consolidated Cash flows from investing activities Other CF20900 (12,053)
2016 2Q CF Consolidated Cash flows from financing activities Dividends paid CF30060 46
2016 2Q CF Consolidated Cash flows from financing activities Payment for purchase of Sony/ATV shares from noncontrolling interests CF30080 (76,565)
2016 2Q CF Consolidated Cash flows from financing activities Other CF30900 (12,746)
2016 2Q CF Consolidated Effect of exchange rate changes on cash and cash equivalents CF40010 (4,542)
2016 2Q CF Consolidated Net increase (decrease) in cash and cash equivalents CF50010 (105,893)
2016 2Q CF Financial Services Net cash provided by (used in) operating activities CF11000 142,756
2016 2Q CF Sony without Financial Services Net cash provided by (used in) operating activities CF11000 (77,832)
2016 2Q CF Sony without Financial Services Net cash provided by (used in) financing activities CF31000 73,731
2016 2Q CF Sony without Financial Services Effect of exchange rate changes on cash and cash equivalents CF40010 (4,542)
2016 2Q CF Sony without Financial Services Net increase (decrease) in cash and cash equivalents CF50010 (107,600)
2016 1Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 (72)
2016 1Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net CF10070 47,138
2016 1Q CF Consolidated Cash flows from operating activities Deferred income taxes CF10090 (266)
2016 1Q CF Consolidated Cash flows from operating activities Increase (decrease) in accrued income and other taxes CF10550 (2,776)
2016 1Q CF Consolidated Cash flows from operating activities Other CF10900 62,178
2016 1Q CF Consolidated Cash flows from investing activities Other CF20900 2,782
2016 1Q CF Consolidated Cash flows from financing activities Increase (decrease) in short-term borrowings, net CF30030 (34,895)
2016 1Q CF Consolidated Cash flows from financing activities Net cash provided by (used in) financing activities CF31000 (98,553)
2016 1Q CF Financial Services Net cash provided by (used in) financing activities CF31000 (32,995)
2016 1Q CF Financial Services Net increase (decrease) in cash and cash equivalents CF50010 (39,871)
2015 1-4Q CF Consolidated Cash flows from operating activities Accrual for pension and severance costs, less payments CF10040 (6,383)
2015 1-4Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 (48,857)
2015 1-4Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation or impairment of securities investments held in the financial services business, net CF10080 2,653
2015 1-4Q CF Consolidated Cash flows from operating activities Deferred income taxes CF10090 211
2015 1-4Q CF Consolidated Cash flows from operating activities Increase (decrease) in notes and accounts payable, trade CF10540 (49,525)
2015 1-4Q CF Consolidated Cash flows from operating activities Increase (decrease) in accrued income and other taxes CF10550 (23,607)
2015 1-4Q CF Consolidated Cash flows from operating activities (Increase) decrease in other current assets CF10710 21,299
2015 1-4Q CF Consolidated Cash flows from investing activities Payments for investments and advances by financial services business CF20030 (1,221,093)
2015 1-4Q CF Consolidated Cash flows from investing activities Net cash provided by (used in) investing activities CF21000 (1,030,403)
2015 1-4Q CF Consolidated Cash flows from financing activities Proceeds from issuance of convertible bonds CF30050 120,000
2015 1-4Q CF Consolidated Cash flows from financing activities Proceeds from issuance of new shares CF30055 301,708
2015 1-4Q CF Consolidated Net increase (decrease) in cash and cash equivalents CF50010 34,199
2015 1-4Q CF Sony without Financial Services Net cash provided by (used in) financing activities CF31000 144,751
2015 1-4Q CF Sony without Financial Services Net increase (decrease) in cash and cash equivalents CF50010 8,025
2015 1-3Q CF Consolidated Cash flows from operating activities Other operating (income) expense, net CF10050 (13,146)
2015 1-3Q CF Consolidated Cash and cash equivalents at end of the period CF70010 1,090,637
2015 1-2Q CF Consolidated Cash flows from operating activities Equity in net (income) loss of affiliated companies, net of dividends CF10100 307
2015 1-2Q CF Consolidated Cash flows from financing activities Increase (decrease) in deposits from customers in the financial services business, net CF30040 (14,561)
2015 1-2Q CF Consolidated Cash flows from financing activities Dividends paid CF30060 (105)
2015 4Q CF Consolidated Cash flows from operating activities Net income (loss) CF10001 (75,115)
2015 4Q CF Consolidated Cash flows from operating activities Accrual for pension and severance costs, less payments CF10040 284
2015 4Q CF Consolidated Cash flows from operating activities (Increase) decrease in notes and accounts receivable, trade CF10510 305,126
2015 4Q CF Consolidated Cash flows from financing activities Proceeds from issuance of long-term debt CF30010 304
2015 4Q CF Consolidated Cash and cash equivalents at beginning of the period CF60010 1,090,637
2015 3Q CF Consolidated Cash flows from operating activities Accrual for pension and severance costs, less payments CF10040 (1,873)
2015 3Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation or impairment of securities investments held in the financial services business, net CF10080 (80)
2015 3Q CF Consolidated Cash flows from investing activities Other CF20900 (823)
2015 3Q CF Consolidated Cash flows from financing activities Proceeds from issuance of long-term debt CF30010 (855)
2015 3Q CF Consolidated Cash flows from financing activities Other CF30900 (438)
2015 3Q CF Consolidated Effect of exchange rate changes on cash and cash equivalents CF40010 834
2015 3Q CF Consolidated Cash and cash equivalents at end of the period CF70010 1,090,637
2015 3Q CF Sony without Financial Services Effect of exchange rate changes on cash and cash equivalents CF40010 834
2015 2Q CF Consolidated Cash flows from operating activities Other operating (income) expense, net CF10050 (7,945)
2015 2Q CF Consolidated Cash flows from operating activities Equity in net (income) loss of affiliated companies, net of dividends CF10100 (491)
2015 2Q CF Consolidated Cash flows from financing activities Increase (decrease) in deposits from customers in the financial services business, net CF30040 (34,953)
2015 2Q CF Consolidated Cash flows from financing activities Proceeds from issuance of convertible bonds CF30050 120,000
2015 2Q CF Consolidated Cash flows from financing activities Proceeds from issuance of new shares CF30055 301,708
2015 2Q CF Consolidated Cash flows from financing activities Dividends paid CF30060 (46)
2015 1Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 (50,706)
2015 1Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation or impairment of securities investments held in the financial services business, net CF10080 2,069
2015 1Q CF Consolidated Cash flows from operating activities Net cash provided by (used in) operating activities CF11000 (154,290)
2014 1-4Q CF Consolidated Cash flows from operating activities Net income (loss) CF10001 (49,004)
2014 1-4Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation or impairment of securities investments held in the financial services business, net CF10080 (1,397)
2014 1-4Q CF Consolidated Cash flows from operating activities (Increase) decrease in notes and accounts receivable, trade CF10510 33,843
2014 1-4Q CF Consolidated Cash flows from operating activities (Increase) decrease in inventories CF10520 113,485
2014 1-4Q CF Consolidated Cash flows from financing activities Increase (decrease) in short-term borrowings, net CF30030 (51,013)
2014 1-4Q CF Consolidated Cash flows from financing activities Net cash provided by (used in) financing activities CF31000 (263,195)
2014 1-4Q CF Consolidated Effect of exchange rate changes on cash and cash equivalents CF40010 51,138
2014 1-4Q CF Consolidated Cash and cash equivalents at beginning of the period CF60010 1,046,466
2014 1-4Q CF Sony without Financial Services Effect of exchange rate changes on cash and cash equivalents CF40010 51,138
2014 1-3Q CF Consolidated Cash flows from operating activities Stock-based compensation expense CF10030 909
2014 1-2Q CF Consolidated Cash flows from operating activities Equity in net (income) loss of affiliated companies, net of dividends CF10100 681
2014 1-2Q CF Consolidated Cash flows from financing activities Increase (decrease) in short-term borrowings, net CF30030 (926)
2014 1-2Q CF Consolidated Cash flows from financing activities Increase (decrease) in deposits from customers in the financial services business, net CF30040 (22,750)
2014 1-2Q CF Financial Services Net cash provided by (used in) financing activities CF31000 (25,488)
2014 1-2Q CF Sony without Financial Services Net cash provided by (used in) investing activities CF21000 (94)
2014 4Q CF Consolidated Cash flows from operating activities Stock-based compensation expense CF10030 (909)
2014 4Q CF Consolidated Cash flows from investing activities Other CF20900 (3)
2014 4Q CF Consolidated Cash flows from financing activities Other CF30900 87
2014 3Q CF Consolidated Cash flows from operating activities Stock-based compensation expense CF10030 317
2014 3Q CF Consolidated Cash flows from operating activities Other operating (income) expense, net CF10050 608
2014 3Q CF Consolidated Cash flows from operating activities (Gain) loss on revaluation or impairment of securities investments held in the financial services business, net CF10080 (1,112)
2014 3Q CF Consolidated Cash flows from financing activities Other CF30900 122
2014 2Q CF Sony without Financial Services Net cash provided by (used in) investing activities CF21000 (259)
2014 1Q CF Consolidated Cash flows from operating activities Equity in net (income) loss of affiliated companies, net of dividends CF10100 (2,046)
2014 1Q CF Sony without Financial Services Net cash provided by (used in) investing activities CF21000 165
2013 1-4Q CF Consolidated Cash flows from investing activities Other CF20900 18,709
2013 1-2Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 (531)
2013 1-2Q CF Consolidated Cash flows from operating activities Net cash provided by (used in) operating activities CF11000 (12,760)
2013 1-2Q CF Sony without Financial Services Net cash provided by (used in) investing activities CF21000 7,652
2013 4Q CF Consolidated Cash flows from operating activities Stock-based compensation expense CF10030 (842)
2013 4Q CF Consolidated Cash flows from financing activities Proceeds from issuance of long-term debt CF30010 (290)
2013 4Q CF Financial Services Net increase (decrease) in cash and cash equivalents CF50010 (603)
2013 3Q CF Consolidated Cash flows from operating activities Equity in net (income) loss of affiliated companies, net of dividends CF10100 (1,498)
2013 2Q CF Consolidated Cash flows from investing activities Proceeds from sales of fixed assets CF20020 430
2013 1Q CF Sony without Financial Services Net cash provided by (used in) investing activities CF21000 37,162
2012 1-4Q CF Consolidated Cash flows from operating activities Stock-based compensation expense CF10030 1,232
2012 1-4Q CF Consolidated Cash flows from operating activities (Increase) decrease in notes and accounts receivable, trade CF10510 55,712
2012 1-4Q CF Consolidated Cash flows from financing activities Increase (decrease) in short-term borrowings, net CF30030 (29,683)
2012 1-4Q CF Consolidated Cash flows from financing activities Payment for purchase of So-net shares from noncontrolling interests CF30070 (55,178)
2012 1-3Q CF Consolidated Cash flows from operating activities Accrual for pension and severance costs, less payments CF10040 831
2012 1-3Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 7,293
2012 1-2Q CF Consolidated Cash flows from operating activities (Gain) loss on sale or devaluation of securities investments, net CF10060 189
2012 4Q CF Consolidated Cash flows from investing activities Net cash provided by (used in) investing activities CF21000 15,740
2012 4Q CF Consolidated Cash flows from financing activities Payment for purchase of So-net shares from noncontrolling interests CF30070 (234)
2012 4Q CF Sony without Financial Services Net cash provided by (used in) investing activities CF21000 155,745
2012 3Q CF Consolidated Cash flows from financing activities Other CF30900 2,609
2012 3Q CF Consolidated Cash flows from investing activities Proceeds from sales of businesses CF20070 925
2012 3Q CF Consolidated Cash flows from financing activities Proceeds from issuance of long-term debt CF30010 246
2012 3Q CF Consolidated Cash flows from financing activities Proceeds from issuance of convertible bonds CF30050 150,000
2012 3Q CF Consolidated Cash flows from financing activities Payment for purchase of So-net shares from noncontrolling interests CF30070 (24)
2012 2Q CF Consolidated Cash flows from financing activities Payment for purchase of So-net shares from noncontrolling interests CF30070 (54,920)
2012 1Q CF Consolidated Cash flows from investing activities Other CF20900 915
FY Q FS PL Segment code1 Category code2 amount
2016 3Q PL Sales and operating revenue Mobile Communications 100 To external customers 100 247,173
2016 3Q PL Sales and operating revenue Mobile Communications 100 Intersegment 200 1,424
2016 3Q PL Sales and operating revenue Mobile Communications 100 Segment Total 2000 248,597
2016 3Q PL Sales and operating revenue Game & Network Services 200 Hardware 30 279,858
2016 3Q PL Sales and operating revenue Game & Network Services 200 Network 40 212,701
2016 3Q PL Sales and operating revenue Game & Network Services 200 Other 80 104,438
2016 3Q PL Sales and operating revenue Game & Network Services 200 Intersegment 200 20,702
2016 3Q PL Sales and operating revenue Game & Network Services 200 Segment Total 2000 617,699
2016 3Q PL Sales and operating revenue Imaging Products & Solutions 300 Still and Video Cameras 30 110,962
2016 3Q PL Sales and operating revenue Imaging Products & Solutions 300 Other 80 54,298
2016 3Q PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 1,859
2016 3Q PL Sales and operating revenue Imaging Products & Solutions 300 Segment Total 2000 167,119
2016 3Q PL Sales and operating revenue Home Entertainment & Sound 400 Televisions 10 244,421
2016 3Q PL Sales and operating revenue Home Entertainment & Sound 400 Audio and Video 20 106,916
2016 3Q PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 646
2016 3Q PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 1,442
2016 3Q PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 353,425
2016 3Q PL Sales and operating revenue Semiconductors 510 To external customers 100 205,021
2016 3Q PL Sales and operating revenue Semiconductors 510 Intersegment 200 28,847
2016 3Q PL Sales and operating revenue Semiconductors 510 Segment Total 2000 233,868
2016 3Q PL Sales and operating revenue Components 520 To external customers 100 46,289
2016 3Q PL Sales and operating revenue Components 520 Intersegment 200 5,132
2016 3Q PL Sales and operating revenue Components 520 Segment Total 2000 51,421
2016 3Q PL Sales and operating revenue Pictures 600 Motion Pictures 10 96,427
2016 3Q PL Sales and operating revenue Pictures 600 Television Productions 20 73,044
2016 3Q PL Sales and operating revenue Pictures 600 Media Networks 30 55,300
2016 3Q PL Sales and operating revenue Pictures 600 Intersegment 200 385
2016 3Q PL Sales and operating revenue Pictures 600 Segment Total 2000 225,156
2016 3Q PL Sales and operating revenue Music 700 Recorded Music 10 114,833
2016 3Q PL Sales and operating revenue Music 700 Music Publishing 20 15,549
2016 3Q PL Sales and operating revenue Music 700 Visual Media and Platform 30 42,836
2016 3Q PL Sales and operating revenue Music 700 Intersegment 200 5,289
2016 3Q PL Sales and operating revenue Music 700 Segment Total 2000 178,507
2016 3Q PL Sales and operating revenue Financial Services 800 To external customers 100 317,342
2016 3Q PL Sales and operating revenue Financial Services 800 Intersegment 200 1,800
2016 3Q PL Sales and operating revenue Financial Services 800 Segment Total 2000 319,142
2016 3Q PL Sales and operating revenue All Other 900 To external customers 100 63,545
2016 3Q PL Sales and operating revenue All Other 900 Intersegment 200 18,724
2016 3Q PL Sales and operating revenue All Other 900 Segment Total 2000 82,269
2016 3Q PL Sales and operating revenue Corporate and Elimination 1000 (79,704)
2016 3Q PL Sales and operating revenue Consolidated Total 3000 2,397,499
2016 3Q PL Operating income (loss) Mobile Communications 100 21,218
2016 3Q PL Operating income (loss) Game & Network Services 200 50,028
2016 3Q PL Operating income (loss) Imaging Products & Solutions 300 21,101
2016 3Q PL Operating income (loss) Home Entertainment & Sound 400 25,934
2016 3Q PL Operating income (loss) Semiconductors 510 27,166
2016 3Q PL Operating income (loss) Components 520 (3,724)
2016 3Q PL Operating income (loss) Pictures 600 (106,774)
2016 3Q PL Operating income (loss) Music 700 27,982
2016 3Q PL Operating income (loss) Financial Services 800 28,996
2016 3Q PL Operating income (loss) All Other 900 1,914
2016 3Q PL Operating income (loss) Corporate and Elimination 1000 (1,469)
2016 3Q PL Operating income (loss) Consolidated Total 3000 92,372
2016 2Q PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 976
2016 2Q PL Operating income (loss) Mobile Communications 100 3,698
2016 2Q PL Operating income (loss) Semiconductors 510 (4,184)
2016 2Q PL Operating income (loss) Pictures 600 3,207
2016 2Q PL Operating income (loss) All Other 900 4,246
2016 1Q PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 1,004
2016 1Q PL Operating income (loss) Mobile Communications 100 415
2016 1Q PL Operating income (loss) Semiconductors 510 (43,549)
2016 1Q PL Operating income (loss) Pictures 600 (10,640)
2016 1Q PL Operating income (loss) All Other 900 (2,072)
2015 3Q(new) PL Sales and operating revenue Mobile Communications 100 To external customers 100 382,262
2015 3Q(new) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 2,252
2015 3Q(new) PL Sales and operating revenue Mobile Communications 100 Segment Total 2000 384,514
2015 3Q(new) PL Sales and operating revenue Game & Network Services 200 Hardware 30 326,589
2015 3Q(new) PL Sales and operating revenue Game & Network Services 200 Network 40 152,067
2015 3Q(new) PL Sales and operating revenue Game & Network Services 200 Other 80 86,564
2015 3Q(new) PL Sales and operating revenue Game & Network Services 200 Intersegment 200 21,868
2015 3Q(new) PL Sales and operating revenue Game & Network Services 200 Segment Total 2000 587,088
2015 3Q(new) PL Sales and operating revenue Imaging Products & Solutions 300 Still and Video Cameras 30 121,751
2015 3Q(new) PL Sales and operating revenue Imaging Products & Solutions 300 Other 80 61,278
2015 3Q(new) PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 1,778
2015 3Q(new) PL Sales and operating revenue Imaging Products & Solutions 300 Segment Total 2000 184,807
2015 3Q(new) PL Sales and operating revenue Home Entertainment & Sound 400 Televisions 10 278,470
2015 3Q(new) PL Sales and operating revenue Home Entertainment & Sound 400 Audio and Video 20 121,975
2015 3Q(new) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 119
2015 3Q(new) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 1,428
2015 3Q(new) PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 401,992
2015 3Q(new) PL Sales and operating revenue Semiconductors 510 To external customers 100 165,701
2015 3Q(new) PL Sales and operating revenue Semiconductors 510 Intersegment 200 34,272
2015 3Q(new) PL Sales and operating revenue Semiconductors 510 Segment Total 2000 199,973
2015 3Q(new) PL Sales and operating revenue Components 520 To external customers 100 49,248
2015 3Q(new) PL Sales and operating revenue Components 520 Intersegment 200 8,094
2015 3Q(new) PL Sales and operating revenue Components 520 Segment Total 2000 57,342
2015 3Q(new) PL Sales and operating revenue Pictures 600 Motion Pictures 10 149,140
2015 3Q(new) PL Sales and operating revenue Pictures 600 Television Productions 20 54,863
2015 3Q(new) PL Sales and operating revenue Pictures 600 Media Networks 30 55,797
2015 3Q(new) PL Sales and operating revenue Pictures 600 Intersegment 200 2,319
2015 3Q(new) PL Sales and operating revenue Pictures 600 Segment Total 2000 262,119
2015 3Q(new) PL Sales and operating revenue Music 700 Recorded Music 10 131,637
2015 3Q(new) PL Sales and operating revenue Music 700 Music Publishing 20 16,721
2015 3Q(new) PL Sales and operating revenue Music 700 Visual Media and Platform 30 29,127
2015 3Q(new) PL Sales and operating revenue Music 700 Intersegment 200 4,280
2015 3Q(new) PL Sales and operating revenue Music 700 Segment Total 2000 181,765
2015 3Q(new) PL Sales and operating revenue Financial Services 800 To external customers 100 320,368
2015 3Q(new) PL Sales and operating revenue Financial Services 800 Intersegment 200 1,675
2015 3Q(new) PL Sales and operating revenue Financial Services 800 Segment Total 2000 322,043
2015 3Q(new) PL Sales and operating revenue All Other 900 To external customers 100 71,033
2015 3Q(new) PL Sales and operating revenue All Other 900 Intersegment 200 25,233
2015 3Q(new) PL Sales and operating revenue All Other 900 Segment Total 2000 96,266
2015 3Q(new) PL Sales and operating revenue Corporate and Elimination 1000 (97,097)
2015 3Q(new) PL Sales and operating revenue Consolidated Total 3000 2,580,812
2015 3Q(new) PL Operating income (loss) Mobile Communications 100 24,148
2015 3Q(new) PL Operating income (loss) Game & Network Services 200 40,168
2015 3Q(new) PL Operating income (loss) Imaging Products & Solutions 300 22,823
2015 3Q(new) PL Operating income (loss) Home Entertainment & Sound 400 31,151
2015 3Q(new) PL Operating income (loss) Semiconductors 510 21,285
2015 3Q(new) PL Operating income (loss) Components 520 (32,728)
2015 3Q(new) PL Operating income (loss) Pictures 600 20,358
2015 3Q(new) PL Operating income (loss) Music 700 27,316
2015 3Q(new) PL Operating income (loss) Financial Services 800 52,220
2015 3Q(new) PL Operating income (loss) All Other 900 5,780
2015 3Q(new) PL Operating income (loss) Corporate and Elimination 1000 (10,376)
2015 3Q(new) PL Operating income (loss) Consolidated Total 3000 202,145
2015 2Q(new) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 946
2015 2Q(new) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 864
2015 2Q(new) PL Sales and operating revenue Pictures 600 Intersegment 200 156
2015 2Q(new) PL Operating income (loss) Mobile Communications 100 (20,601)
2015 2Q(new) PL Operating income (loss) Pictures 600 (22,466)
2015 1Q(new) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 2,256
2015 1Q(new) PL Operating income (loss) All Other 900 (2,097)
2015 FY(old) PL Sales and operating revenue Mobile Communications 100 To external customers 100 1121925
2015 FY(old) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 5548
2015 FY(old) PL Sales and operating revenue Mobile Communications 100 Segment Total 2000 1127473
2015 FY(old) PL Sales and operating revenue Game & Network Services 200 Hardware 30 721829.01625
2015 FY(old) PL Sales and operating revenue Game & Network Services 200 Network 40 529317.73664
2015 FY(old) PL Sales and operating revenue Game & Network Services 200 Other 80 228628.24712
2015 FY(old) PL Sales and operating revenue Game & Network Services 200 Intersegment 200 72118
2015 FY(old) PL Sales and operating revenue Game & Network Services 200 Segment Total 2000 1551893
2015 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Digital Imaging Products 10 418232
2015 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Professional Solutions 20 262675
2015 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Other 80 23561
2015 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 6724
2015 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Segment Total 2000 711192
2015 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Televisions 10 797764
2015 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Audio and Video 20 354946
2015 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 2375
2015 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 3957
2015 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 1159042
2015 FY(old) PL Sales and operating revenue Devices 500 Semiconductors 10 558983
2015 FY(old) PL Sales and operating revenue Devices 500 Components 20 197316
2015 FY(old) PL Sales and operating revenue Devices 500 Other 80 10458
2015 FY(old) PL Sales and operating revenue Devices 500 Intersegment 200 169023
2015 FY(old) PL Sales and operating revenue Devices 500 Segment Total 2000 935780
2015 FY(old) PL Sales and operating revenue Pictures 600 Motion Pictures 10 447355
2015 FY(old) PL Sales and operating revenue Pictures 600 Television Productions 20 270115
2015 FY(old) PL Sales and operating revenue Pictures 600 Media Networks 30 218357
2015 FY(old) PL Sales and operating revenue Pictures 600 Intersegment 200 2315
2015 FY(old) PL Sales and operating revenue Pictures 600 Segment Total 2000 938142
2015 FY(old) PL Sales and operating revenue Music 700 Recorded Music 10 412718
2015 FY(old) PL Sales and operating revenue Music 700 Music Publishing 20 71258
2015 FY(old) PL Sales and operating revenue Music 700 Visual Media and Platform 30 116993
2015 FY(old) PL Sales and operating revenue Music 700 Intersegment 200 16675
2015 FY(old) PL Sales and operating revenue Music 700 Segment Total 2000 617644
2015 FY(old) PL Sales and operating revenue Financial Services 800 To external customers 100 1066319
2015 FY(old) PL Sales and operating revenue Financial Services 800 Intersegment 200 6750
2015 FY(old) PL Sales and operating revenue Financial Services 800 Segment Total 2000 1073069
2015 FY(old) PL Sales and operating revenue All Other 900 To external customers 100 242149
2015 FY(old) PL Sales and operating revenue All Other 900 Intersegment 200 91092
2015 FY(old) PL Sales and operating revenue All Other 900 Segment Total 2000 333241
2015 FY(old) PL Sales and operating revenue Corporate and Elimination 1000 -341764
2015 FY(old) PL Sales and operating revenue Consolidated Total 3000 8105712
2015 FY(old) PL Operating income (loss) Mobile Communications 100 -61435
2015 FY(old) PL Operating income (loss) Game & Network Services 200 88668
2015 FY(old) PL Operating income (loss) Imaging Products & Solutions 300 72134
2015 FY(old) PL Operating income (loss) Home Entertainment & Sound 400 50558
2015 FY(old) PL Operating income (loss) Devices 500 -28580
2015 FY(old) PL Operating income (loss) Pictures 600 38507
2015 FY(old) PL Operating income (loss) Music 700 87323
2015 FY(old) PL Operating income (loss) Financial Services 800 156543
2015 FY(old) PL Operating income (loss) All Other 900 2009
2015 FY(old) PL Operating income (loss) Corporate and Elimination 1000 -111530
2015 FY(old) PL Operating income (loss) Consolidated Total 3000 294197
2015 4Q(old) PL Sales and operating revenue Mobile Communications 100 To external customers 100 181,848
2015 4Q(old) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 1,362
2015 4Q(old) PL Sales and operating revenue Mobile Communications 100 Segment Total 2000 183,210
2015 4Q(old) PL Sales and operating revenue Game & Network Services 200 Hardware 30 97,341
2015 4Q(old) PL Sales and operating revenue Game & Network Services 200 Network 40 159,916
2015 4Q(old) PL Sales and operating revenue Game & Network Services 200 Other 80 50,318
2015 4Q(old) PL Sales and operating revenue Game & Network Services 200 Intersegment 200 7,959
2015 4Q(old) PL Sales and operating revenue Game & Network Services 200 Segment Total 2000 315,534
2015 4Q(old) PL Sales and operating revenue Imaging Products & Solutions 300 Digital Imaging Products 10 78,835
2015 4Q(old) PL Sales and operating revenue Imaging Products & Solutions 300 Professional Solutions 20 73,201
2015 4Q(old) PL Sales and operating revenue Imaging Products & Solutions 300 Other 80 6,484
2015 4Q(old) PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 1,864
2015 4Q(old) PL Sales and operating revenue Imaging Products & Solutions 300 Segment Total 2000 160,384
2015 4Q(old) PL Sales and operating revenue Home Entertainment & Sound 400 Televisions 10 147,366
2015 4Q(old) PL Sales and operating revenue Home Entertainment & Sound 400 Audio and Video 20 66,498
2015 4Q(old) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 (31)
2015 4Q(old) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 1,003
2015 4Q(old) PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 214,836
2015 4Q(old) PL Sales and operating revenue Devices 500 Semiconductors 10 113,177
2015 4Q(old) PL Sales and operating revenue Devices 500 Components 20 45,905
2015 4Q(old) PL Sales and operating revenue Devices 500 Other 80 2,822
2015 4Q(old) PL Sales and operating revenue Devices 500 Intersegment 200 28,001
2015 4Q(old) PL Sales and operating revenue Devices 500 Segment Total 2000 189,905
2015 4Q(old) PL Sales and operating revenue Pictures 600 Motion Pictures 10 148,888
2015 4Q(old) PL Sales and operating revenue Pictures 600 Television Productions 20 121,944
2015 4Q(old) PL Sales and operating revenue Pictures 600 Media Networks 30 50,189
2015 4Q(old) PL Sales and operating revenue Pictures 600 Intersegment 200 (289)
2015 4Q(old) PL Sales and operating revenue Pictures 600 Segment Total 2000 320,732
2015 4Q(old) PL Sales and operating revenue Music 700 Recorded Music 10 101,186
2015 4Q(old) PL Sales and operating revenue Music 700 Music Publishing 20 18,995
2015 4Q(old) PL Sales and operating revenue Music 700 Visual Media and Platform 30 41,775
2015 4Q(old) PL Sales and operating revenue Music 700 Intersegment 200 5,592
2015 4Q(old) PL Sales and operating revenue Music 700 Segment Total 2000 167,548
2015 4Q(old) PL Sales and operating revenue Financial Services 800 To external customers 100 259,227
2015 4Q(old) PL Sales and operating revenue Financial Services 800 Intersegment 200 1,681
2015 4Q(old) PL Sales and operating revenue Financial Services 800 Segment Total 2000 260,908
2015 4Q(old) PL Sales and operating revenue All Other 900 To external customers 100 50,566
2015 4Q(old) PL Sales and operating revenue All Other 900 Intersegment 200 23,613
2015 4Q(old) PL Sales and operating revenue All Other 900 Segment Total 2000 74,179
2015 4Q(old) PL Sales and operating revenue Corporate and Elimination 1000 (63,135)
2015 4Q(old) PL Sales and operating revenue Consolidated Total 3000 1,824,101
2015 4Q(old) PL Operating income (loss) Mobile Communications 100 (42,058)
2015 4Q(old) PL Operating income (loss) Game & Network Services 200 5,121
2015 4Q(old) PL Operating income (loss) Imaging Products & Solutions 300 6,456
2015 4Q(old) PL Operating income (loss) Home Entertainment & Sound 400 (7,279)
2015 4Q(old) PL Operating income (loss) Devices 500 (79,940)
2015 4Q(old) PL Operating income (loss) Pictures 600 52,302
2015 4Q(old) PL Operating income (loss) Music 700 13,576
2015 4Q(old) PL Operating income (loss) Financial Services 800 17,176
2015 4Q(old) PL Operating income (loss) All Other 900 (4,311)
2015 4Q(old) PL Operating income (loss) Corporate and Elimination 1000 (53,916)
2015 4Q(old) PL Operating income (loss) Consolidated Total 3000 (92,873)
2015 3Q(old) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 2,252
2015 3Q(old) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 119
2015 3Q(old) PL Sales and operating revenue Pictures 600 Intersegment 200 2,319
2015 3Q(old) PL Operating income (loss) Mobile Communications 100 24,148
2015 3Q(old) PL Operating income (loss) Home Entertainment & Sound 400 31,151
2015 3Q(old) PL Operating income (loss) All Other 900 5,689
2015 3Q(old) PL Operating income (loss) Consolidated Total 3000 202,145
2015 2Q(old) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 946
2015 2Q(old) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 864
2015 2Q(old) PL Sales and operating revenue Pictures 600 Intersegment 200 156
2015 2Q(old) PL Operating income (loss) Devices 500 32,690
2015 2Q(old) PL Operating income (loss) Pictures 600 (22,466)
2015 1Q(old) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 2,256
2014 FY(new) PL Sales and operating revenue Mobile Communications 100 To external customers 100 1409179
2014 FY(new) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 1036
2014 FY(new) PL Sales and operating revenue Mobile Communications 100 Segment Total 2000 1410215
2014 FY(new) PL Sales and operating revenue Game & Network Services 200 Hardware 30 733757
2014 FY(new) PL Sales and operating revenue Game & Network Services 200 Network 40 351467
2014 FY(new) PL Sales and operating revenue Game & Network Services 200 Other 80 206922
2014 FY(new) PL Sales and operating revenue Game & Network Services 200 Intersegment 200 95883
2014 FY(new) PL Sales and operating revenue Game & Network Services 200 Segment Total 2000 1388029
2014 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Digital Imaging Products 10 432594
2014 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Professional Solutions 20 271903
2014 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Other 80 15641
2014 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 3712
2014 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Segment Total 2000 723850
2014 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Televisions 10 835068
2014 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Audio and Video 20 396814
2014 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 3804
2014 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 2371
2014 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 1238057
2014 FY(new) PL Sales and operating revenue Devices 500 Semiconductors 10 501015
2014 FY(new) PL Sales and operating revenue Devices 500 Components 20 217935
2014 FY(new) PL Sales and operating revenue Devices 500 Other 80 7010
2014 FY(new) PL Sales and operating revenue Devices 500 Intersegment 200 201120
2014 FY(new) PL Sales and operating revenue Devices 500 Segment Total 2000 927080
2014 FY(new) PL Sales and operating revenue Pictures 600 Motion Pictures 10 434253
2014 FY(new) PL Sales and operating revenue Pictures 600 Television Productions 20 252456
2014 FY(new) PL Sales and operating revenue Pictures 600 Media Networks 30 189605
2014 FY(new) PL Sales and operating revenue Pictures 600 Intersegment 200 2367
2014 FY(new) PL Sales and operating revenue Pictures 600 Segment Total 2000 878681
2014 FY(new) PL Sales and operating revenue Music 700 Recorded Music 10 383350
2014 FY(new) PL Sales and operating revenue Music 700 Music Publishing 20 70959
2014 FY(new) PL Sales and operating revenue Music 700 Visual Media and Platform 30 86195
2014 FY(new) PL Sales and operating revenue Music 700 Intersegment 200 18740
2014 FY(new) PL Sales and operating revenue Music 700 Segment Total 2000 559244
2014 FY(new) PL Sales and operating revenue Financial Services 800 To external customers 100 1077604
2014 FY(new) PL Sales and operating revenue Financial Services 800 Intersegment 200 6025
2014 FY(new) PL Sales and operating revenue Financial Services 800 Segment Total 2000 1083629
2014 FY(new) PL Sales and operating revenue All Other 900 To external customers 100 298694
2014 FY(new) PL Sales and operating revenue All Other 900 Intersegment 200 87909
2014 FY(new) PL Sales and operating revenue All Other 900 Segment Total 2000 386603
2014 FY(new) PL Sales and operating revenue Corporate and Elimination 1000 -379508
2014 FY(new) PL Sales and operating revenue Consolidated Total 3000 8215880
2014 FY(new) PL Operating income (loss) Mobile Communications 100 -217574
2014 FY(new) PL Operating income (loss) Game & Network Services 200 48104
2014 FY(new) PL Operating income (loss) Imaging Products & Solutions 300 41779
2014 FY(new) PL Operating income (loss) Home Entertainment & Sound 400 24102
2014 FY(new) PL Operating income (loss) Devices 500 89031
2014 FY(new) PL Operating income (loss) Pictures 600 58527
2014 FY(new) PL Operating income (loss) Music 700 60604
2014 FY(new) PL Operating income (loss) Financial Services 800 193307
2014 FY(new) PL Operating income (loss) All Other 900 -94977
2014 FY(new) PL Operating income (loss) Corporate and Elimination 1000 -134355
2014 FY(new) PL Operating income (loss) Consolidated Total 3000 68548
2014 4Q(new) PL Sales and operating revenue Imaging Products & Solutions 300 Digital Imaging Products 10 90,533
2014 4Q(new) PL Sales and operating revenue Imaging Products & Solutions 300 Professional Solutions 20 80,707
2014 4Q(new) PL Sales and operating revenue Devices 500 Semiconductors 10 135,088
2014 4Q(new) PL Sales and operating revenue Devices 500 Components 20 54,194
2014 4Q(new) PL Sales and operating revenue Devices 500 Other 80 1,341
2014 4Q(new) PL Sales and operating revenue Devices 500 Intersegment 200 34,013
2014 4Q(new) PL Sales and operating revenue Devices 500 Segment Total 2000 224,636
2014 4Q(new) PL Sales and operating revenue Pictures 600 Intersegment 200 1,877
2014 4Q(new) PL Operating income (loss) Game & Network Services 200 (5,613)
2014 4Q(new) PL Operating income (loss) Imaging Products & Solutions 300 (9,600)
2014 4Q(new) PL Operating income (loss) Home Entertainment & Sound 400 (19,790)
2014 4Q(new) PL Operating income (loss) Devices 500 (4,637)
2014 4Q(new) PL Operating income (loss) Consolidated Total 3000 (97,773)
2014 3Q(new) PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 612
2014 3Q(new) PL Operating income (loss) Devices 500 53,833
2014 FY(old) PL Sales and operating revenue Mobile Communications 100 To external customers 100 1,323,205
2014 FY(old) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 75
2014 FY(old) PL Sales and operating revenue Mobile Communications 100 Segment Total 2000 1,323,280
2014 FY(old) PL Sales and operating revenue Game & Network Services 200 Hardware 30 733,757
2014 FY(old) PL Sales and operating revenue Game & Network Services 200 Network 40 351,467
2014 FY(old) PL Sales and operating revenue Game & Network Services 200 Other 80 206,922
2014 FY(old) PL Sales and operating revenue Game & Network Services 200 Intersegment 200 95,883
2014 FY(old) PL Sales and operating revenue Game & Network Services 200 Segment Total 2000 1,388,029
2014 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Digital Imaging Products 10 432,594
2014 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Professional Solutions 20 271,903
2014 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Other 80 11,761
2014 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 3,712
2014 FY(old) PL Sales and operating revenue Imaging Products & Solutions 300 Segment Total 2000 719,970
2014 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Televisions 10 835,068
2014 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Audio and Video 20 366,050
2014 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 3,804
2014 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 2,371
2014 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 1,207,293
2014 FY(old) PL Sales and operating revenue Devices 500 Semiconductors 10 496,694
2014 FY(old) PL Sales and operating revenue Devices 500 Components 20 253,020
2014 FY(old) PL Sales and operating revenue Devices 500 Other 80 7,010
2014 FY(old) PL Sales and operating revenue Devices 500 Intersegment 200 201,120
2014 FY(old) PL Sales and operating revenue Devices 500 Segment Total 2000 957,844
2014 FY(old) PL Sales and operating revenue Pictures 600 Motion Pictures 10 434,253
2014 FY(old) PL Sales and operating revenue Pictures 600 Television Productions 20 252,456
2014 FY(old) PL Sales and operating revenue Pictures 600 Media Networks 30 189,605
2014 FY(old) PL Sales and operating revenue Pictures 600 Intersegment 200 2,367
2014 FY(old) PL Sales and operating revenue Pictures 600 Segment Total 2000 878,681
2014 FY(old) PL Sales and operating revenue Music 700 Recorded Music 10 383,350
2014 FY(old) PL Sales and operating revenue Music 700 Music Publishing 20 70,959
2014 FY(old) PL Sales and operating revenue Music 700 Visual Media and Platform 30 79,677
2014 FY(old) PL Sales and operating revenue Music 700 Intersegment 200 10,625
2014 FY(old) PL Sales and operating revenue Music 700 Segment Total 2000 544,611
2014 FY(old) PL Sales and operating revenue Financial Services 800 To external customers 100 1,077,604
2014 FY(old) PL Sales and operating revenue Financial Services 800 Intersegment 200 6,025
2014 FY(old) PL Sales and operating revenue Financial Services 800 Segment Total 2000 1,083,629
2014 FY(old) PL Sales and operating revenue All Other 900 To external customers 100 395,066
2014 FY(old) PL Sales and operating revenue All Other 900 Intersegment 200 96,043
2014 FY(old) PL Sales and operating revenue All Other 900 Segment Total 2000 491,109
2014 FY(old) PL Sales and operating revenue Corporate and Elimination 1000 (378,566)
2014 FY(old) PL Operating income (loss) Mobile Communications 100 (220,436)
2014 FY(old) PL Operating income (loss) Game & Network Services 200 48,104
2014 FY(old) PL Operating income (loss) Imaging Products & Solutions 300 54,684
2014 FY(old) PL Operating income (loss) Home Entertainment & Sound 400 20,054
2014 FY(old) PL Operating income (loss) Devices 500 93,079
2014 FY(old) PL Operating income (loss) Pictures 600 58,527
2014 FY(old) PL Operating income (loss) Music 700 58,959
2014 FY(old) PL Operating income (loss) Financial Services 800 193,307
2014 FY(old) PL Operating income (loss) All Other 900 (103,364)
2014 FY(old) PL Operating income (loss) Corporate and Elimination 1000 (134,366)
2014 FY(old) PL Sales and operating revenue Consolidated Total 3000 8,215,880
2014 FY(old) PL Operating income (loss) Consolidated Total 3000 68,548
2014 4Q(old) PL Sales and operating revenue Pictures 600 Intersegment 200 1,877
2014 4Q(old) PL Operating income (loss) Game & Network Services 200 (5,613)
2014 4Q(old) PL Operating income (loss) Imaging Products & Solutions 300 (5,809)
2014 3Q(old) PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 612
2014 3Q(old) PL Operating income (loss) Mobile Communications 100 9,253
2014 1Q(old) PL Sales and operating revenue Devices 500 Other 80 245
2013 FY(new) PL Sales and operating revenue Mobile Communications 100 To external customers 100 1,191,787
2013 FY(new) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 22
2013 FY(new) PL Sales and operating revenue Mobile Communications 100 Segment Total 2000 1,191,809
2013 FY(new) PL Sales and operating revenue Game & Network Services 200 To external customers 100 946,479
2013 FY(new) PL Sales and operating revenue Game & Network Services 200 Intersegment 200 97,379
2013 FY(new) PL Sales and operating revenue Game & Network Services 200 Segment Total 2000 1,043,858
2013 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Digital Imaging Products 10 442,723
2013 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Professional Solutions 20 277,417
2013 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Other 80 17,334
2013 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 3,729
2013 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Segment Total 2000 741,203
2013 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Televisions 10 754,308
2013 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Audio and Video 20 400,828
2013 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 10,871
2013 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 2,572
2013 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 1,168,579
2013 FY(new) PL Sales and operating revenue Devices 500 Semiconductors 10 336,845
2013 FY(new) PL Sales and operating revenue Devices 500 Components 20 243,751
2013 FY(new) PL Sales and operating revenue Devices 500 Other 80 2,493
2013 FY(new) PL Sales and operating revenue Devices 500 Intersegment 200 189,890
2013 FY(new) PL Sales and operating revenue Devices 500 Segment Total 2000 772,979
2013 FY(new) PL Sales and operating revenue Pictures 600 Motion Pictures 10 422,255
2013 FY(new) PL Sales and operating revenue Pictures 600 Television Productions 20 247,568
2013 FY(new) PL Sales and operating revenue Pictures 600 Media Networks 30 158,845
2013 FY(new) PL Sales and operating revenue Pictures 600 Segment Total 2000 829,584
2013 FY(new) PL Sales and operating revenue Music 700 Recorded Music 10 347,684
2013 FY(new) PL Sales and operating revenue Music 700 Music Publishing 20 66,869
2013 FY(new) PL Sales and operating revenue Music 700 Visual Media and Platform 30 77,505
2013 FY(new) PL Sales and operating revenue Music 700 Intersegment 200 11,230
2013 FY(new) PL Sales and operating revenue Music 700 Segment Total 2000 503,288
2013 FY(new) PL Sales and operating revenue Financial Services 800 To external customers 100 988,944
2013 FY(new) PL Sales and operating revenue Financial Services 800 Intersegment 200 4,902
2013 FY(new) PL Sales and operating revenue Financial Services 800 Segment Total 2000 993,846
2013 FY(new) PL Sales and operating revenue All Other 900 To external customers 100 780,749
2013 FY(new) PL Sales and operating revenue All Other 900 Intersegment 200 77,295
2013 FY(new) PL Sales and operating revenue All Other 900 Segment Total 2000 858,044
2013 FY(new) PL Sales and operating revenue Corporate and Elimination 1000 (335,924)
2013 FY(new) PL Operating income (loss) Mobile Communications 100 12,601
2013 FY(new) PL Operating income (loss) Game & Network Services 200 (18,845)
2013 FY(new) PL Operating income (loss) Imaging Products & Solutions 300 26,327
2013 FY(new) PL Operating income (loss) Home Entertainment & Sound 400 (25,499)
2013 FY(new) PL Operating income (loss) Devices 500 (12,420)
2013 FY(new) PL Operating income (loss) Pictures 600 51,619
2013 FY(new) PL Operating income (loss) Music 700 50,208
2013 FY(new) PL Operating income (loss) Financial Services 800 170,292
2013 FY(new) PL Operating income (loss) All Other 900 (136,053)
2013 FY(new) PL Operating income (loss) Corporate and Elimination 1000 (91,735)
2013 FY(new) PL Sales and operating revenue Consolidated Total 3000 7,767,266
2013 FY(new) PL Operating income (loss) Consolidated Total 3000 26,495
2013 4Q(new) PL Sales and operating revenue Game & Network Services 200 To external customers 100 269,269
2013 4Q(new) PL Sales and operating revenue Devices 500 Other 80 458
2013 3Q(new) PL Sales and operating revenue Mobile Communications 100 Intersegment 200 (39)
2013 1Q(new) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 1,062
2013 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Mobile Communications 10 1,191,787
2013 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Personal and Mobile Products 20 431,378
2013 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Other 80 6,360
2013 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Intersegment 200 536
2013 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Segment Total 2000 1,630,061
2013 FY(old) PL Sales and operating revenue Game 210 To external customers 100 750,448
2013 FY(old) PL Sales and operating revenue Game 210 Intersegment 200 228,799
2013 FY(old) PL Sales and operating revenue Game 210 Segment Total 2000 979,247
2013 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 1,168,579
2013 FY(old) PL Sales and operating revenue Pictures 600 Motion Pictures 10 422,255
2013 FY(old) PL Sales and operating revenue Pictures 600 Television Productions 20 247,568
2013 FY(old) PL Sales and operating revenue Pictures 600 Media Networks 30 158,845
2013 FY(old) PL Sales and operating revenue Music 700 Recorded Music 10 347,684
2013 FY(old) PL Sales and operating revenue Music 700 Music Publishing 20 66,869
2013 FY(old) PL Sales and operating revenue Music 700 Visual Media and Platform 30 77,505
2013 FY(old) PL Sales and operating revenue Financial Services 800 To external customers 100 988,944
2013 FY(old) PL Sales and operating revenue Financial Services 800 Segment Total 2000 993,846
2013 FY(old) PL Operating income (loss) Mobile Products & Communications 110 (75,037)
2013 FY(old) PL Operating income (loss) Game 210 (8,058)
2013 FY(old) PL Operating income (loss) Home Entertainment & Sound 400 (25,499)
2013 FY(old) PL Operating income (loss) Devices 500 (12,981)
2013 FY(old) PL Operating income (loss) All Other 900 (58,641)
2013 FY(old) PL Operating income (loss) Corporate and Elimination 1000 (91,735)
2013 4Q(old) PL Sales and operating revenue Mobile Products & Communications 110 Mobile Communications 10 268,517
2013 4Q(old) PL Sales and operating revenue Mobile Products & Communications 110 Personal and Mobile Products 20 90,270
2013 4Q(old) PL Sales and operating revenue Mobile Products & Communications 110 Other 80 2,166
2013 4Q(old) PL Sales and operating revenue Mobile Products & Communications 110 Intersegment 200 43
2013 4Q(old) PL Sales and operating revenue Mobile Products & Communications 110 Segment Total 2000 360,996
2013 4Q(old) PL Sales and operating revenue Game 210 To external customers 100 200,102
2013 4Q(old) PL Sales and operating revenue Game 210 Intersegment 200 63,783
2013 4Q(old) PL Sales and operating revenue Game 210 Segment Total 2000 263,885
2013 4Q(old) PL Operating income (loss) Mobile Products & Communications 110 (67,469)
2013 4Q(old) PL Operating income (loss) Game 210 (10,505)
2013 3Q(old) PL Operating income (loss) Game 210 18,024
2013 2Q(old) PL Sales and operating revenue Mobile Products & Communications 110 Other 80 664
2013 2Q(old) PL Operating income (loss) Mobile Products & Communications 110 (925)
2013 2Q(old) PL Operating income (loss) Game 210 (783)
2013 1Q(old) PL Operating income (loss) Mobile Products & Communications 110 5,912
2012 FY(new) PL Sales and operating revenue Mobile Products & Communications 110 Mobile Communications 10 733,622
2012 FY(new) PL Sales and operating revenue Mobile Products & Communications 110 Personal and Mobile Products 20 480,132
2012 FY(new) PL Sales and operating revenue Mobile Products & Communications 110 Other 80 6,259
2012 FY(new) PL Sales and operating revenue Mobile Products & Communications 110 Intersegment 200 37,605
2012 FY(new) PL Sales and operating revenue Mobile Products & Communications 110 Segment Total 2000 1,257,618
2012 FY(new) PL Sales and operating revenue Game 210 To external customers 100 527,110
2012 FY(new) PL Sales and operating revenue Game 210 Intersegment 200 179,968
2012 FY(new) PL Sales and operating revenue Game 210 Segment Total 2000 707,078
2012 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Digital Imaging Products 10 449,724
2012 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Professional Solutions 20 285,698
2012 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Other 80 17,181
2012 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Intersegment 200 3,598
2012 FY(new) PL Sales and operating revenue Imaging Products & Solutions 300 Segment Total 2000 756,201
2012 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Televisions 10 581,475
2012 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Audio and Video 20 405,024
2012 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Other 80 7,323
2012 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Intersegment 200 1,005
2012 FY(new) PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 994,827
2012 FY(new) PL Sales and operating revenue Devices 500 Semiconductors 10 301,915
2012 FY(new) PL Sales and operating revenue Devices 500 Components 20 271,654
2012 FY(new) PL Sales and operating revenue Devices 500 Other 80 10,399
2012 FY(new) PL Sales and operating revenue Devices 500 Intersegment 200 264,607
2012 FY(new) PL Sales and operating revenue Devices 500 Segment Total 2000 848,575
2012 FY(new) PL Sales and operating revenue Pictures 600 Motion Pictures 10 446,254
2012 FY(new) PL Sales and operating revenue Pictures 600 Television Productions 20 159,794
2012 FY(new) PL Sales and operating revenue Pictures 600 Media Networks 30 126,079
2012 FY(new) PL Sales and operating revenue Pictures 600 Segment Total 2000 732,739
2012 FY(new) PL Sales and operating revenue Music 700 Recorded Music 10 307,788
2012 FY(new) PL Sales and operating revenue Music 700 Music Publishing 20 52,764
2012 FY(new) PL Sales and operating revenue Music 700 Visual Media and Platform 30 71,167
2012 FY(new) PL Sales and operating revenue Music 700 Intersegment 200 9,989
2012 FY(new) PL Sales and operating revenue Music 700 Segment Total 2000 441,708
2012 FY(new) PL Sales and operating revenue Financial Services 800 To external customers 100 999,276
2012 FY(new) PL Sales and operating revenue Financial Services 800 Intersegment 200 3,113
2012 FY(new) PL Sales and operating revenue Financial Services 800 Segment Total 2000 1,002,389
2012 FY(new) PL Sales and operating revenue All Other 900 To external customers 100 506,729
2012 FY(new) PL Sales and operating revenue All Other 900 Intersegment 200 56,283
2012 FY(new) PL Sales and operating revenue All Other 900 Segment Total 2000 563,012
2012 FY(new) PL Sales and operating revenue Corporate and Elimination 1000 (508,643)
2012 FY(new) PL Operating income (loss) Mobile Products & Communications 110 (97,170)
2012 FY(new) PL Operating income (loss) Game 210 1,735
2012 FY(new) PL Operating income (loss) Imaging Products & Solutions 300 1,442
2012 FY(new) PL Operating income (loss) Home Entertainment & Sound 400 (84,315)
2012 FY(new) PL Operating income (loss) Devices 500 43,895
2012 FY(new) PL Operating income (loss) Pictures 600 47,800
2012 FY(new) PL Operating income (loss) Music 700 37,218
2012 FY(new) PL Operating income (loss) Financial Services 800 142,209
2012 FY(new) PL Operating income (loss) All Other 900 101,480
2012 FY(new) PL Operating income (loss) Corporate and Elimination 1000 32,209
2012 FY(new) PL Sales and operating revenue Consolidated Total 3000 6,795,504
2012 FY(new) PL Operating income (loss) Consolidated Total 3000 226,503
2012 4Q(new) PL Sales and operating revenue Mobile Products & Communications 110 Mobile Communications 10 218,925
2012 4Q(new) PL Sales and operating revenue Mobile Products & Communications 110 Personal and Mobile Products 20 116,402
2012 4Q(new) PL Sales and operating revenue Mobile Products & Communications 110 Other 80 2,265
2012 4Q(new) PL Sales and operating revenue Mobile Products & Communications 110 Intersegment 200 15,200
2012 4Q(new) PL Sales and operating revenue Mobile Products & Communications 110 Segment Total 2000 352,792
2012 4Q(new) PL Sales and operating revenue Game 210 To external customers 100 118,782
2012 4Q(new) PL Sales and operating revenue Game 210 Intersegment 200 53,698
2012 4Q(new) PL Sales and operating revenue Game 210 Segment Total 2000 172,480
2012 4Q(new) PL Sales and operating revenue Financial Services 800 Intersegment 200 782
2012 4Q(new) PL Operating income (loss) Mobile Products & Communications 110 (24,601)
2012 4Q(new) PL Operating income (loss) Game 210 (1,592)
2012 4Q(new) PL Operating income (loss) Corporate and Elimination 1000 59,999
2012 3Q(new) PL Operating income (loss) Game 210 4,597
2012 2Q(new) PL Operating income (loss) Game 210 2,279
2012 1Q(new) PL Operating income (loss) Game 210 (3,549)
2012 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Mobile Communications 10 733,622
2012 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Personal and Mobile Products 20 480,132
2012 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Other 80 6,259
2012 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Intersegment 200 37,605
2012 FY(old) PL Sales and operating revenue Mobile Products & Communications 110 Segment Total 2000 1,257,618
2012 FY(old) PL Sales and operating revenue Game 210 To external customers 100 527,110
2012 FY(old) PL Sales and operating revenue Game 210 Intersegment 200 179,968
2012 FY(old) PL Sales and operating revenue Game 210 Segment Total 2000 707,078
2012 FY(old) PL Sales and operating revenue Home Entertainment & Sound 400 Segment Total 2000 994,827
2012 FY(old) PL Sales and operating revenue Pictures 600 To external customers 100 732,127
2012 FY(old) PL Sales and operating revenue Music 700 To external customers 100 431,719
2012 FY(old) PL Sales and operating revenue Financial Services 800 To external customers 100 1,004,623
2012 FY(old) PL Sales and operating revenue Financial Services 800 Segment Total 2000 1,007,736
2012 FY(old) PL Operating income (loss) Mobile Products & Communications 110 (97,170)
2012 FY(old) PL Operating income (loss) Game 210 1,735
2012 FY(old) PL Operating income (loss) Home Entertainment & Sound 400 (84,315)
2012 FY(old) PL Operating income (loss) Devices 500 43,895
2012 FY(old) PL Operating income (loss) All Other 900 91,003
2012 FY(old) PL Operating income (loss) Corporate and Elimination 1000 42,691
2012 4Q(old) PL Sales and operating revenue Mobile Products & Communications 110 Intersegment 200 15,200
2012 4Q(old) PL Sales and operating revenue Pictures 600 To external customers 100 207,189
2012 4Q(old) PL Sales and operating revenue Music 700 To external customers 100 114,807
2012 4Q(old) PL Sales and operating revenue Financial Services 800 Intersegment 200 782
2012 4Q(old) PL Operating income (loss) Corporate and Elimination 1000 63,041
2012 3Q(old) PL Operating income (loss) All Other 900 734
FY Q DOC. item Segment code1 amount
2016 3Q ER Depreciation and amortization Mobile Communications 100 5,071
2016 3Q ER Depreciation and amortization Game & Network Services 200 6,644
2016 3Q ER Depreciation and amortization Imaging Products & Solutions 300 6,412
2016 3Q ER Depreciation and amortization Home Entertainment & Sound 400 4,962
2016 3Q ER Depreciation and amortization Semiconductors 510 24,620
2016 3Q ER Depreciation and amortization Components 520 242
2016 3Q ER Depreciation and amortization Pictures 600 5,052
2016 3Q ER Depreciation and amortization Music 700 4,070
2016 3Q ER Depreciation and amortization Financial Services, including deferred insurance acquisition costs 810 9,999
2016 3Q ER Depreciation and amortization All Other 900 1,012
2016 3Q ER Depreciation and amortization Corporate 1000 10,410
2016 3Q ER Depreciation and amortization Consolidated total 3000 78,494
2016 3Q ER Restructuring charges Mobile Communications 100 38
2016 3Q ER Restructuring charges Imaging Products & Solutions 300 157
2016 3Q ER Restructuring charges Home Entertainment & Sound 400 529
2016 3Q ER Restructuring charges Semiconductors 510 (3)
2016 3Q ER Restructuring charges Pictures 600 752
2016 3Q ER Restructuring charges Music 700 837
2016 3Q ER Restructuring charges All Other and Corporate 1000 2,741
2016 3Q ER Restructuring charges Consolidated total 3000 5,051
2016 3Q ER Depreciation associated with restructured assets Mobile Communications 100 6
2016 3Q ER Depreciation associated with restructured assets Pictures 600 (4)
2016 3Q ER Depreciation associated with restructured assets All Other and Corporate 1000 32
2016 3Q ER Depreciation associated with restructured assets Consolidated total 3000 34
2016 3Q SD Inventory (in billion yen) Mobile Communications 100 87.9
2016 3Q SD Inventory (in billion yen) Game & Network Services 200 114.5
2016 3Q SD Inventory (in billion yen) Imaging Products & Solutions 300 78.1
2016 3Q SD Inventory (in billion yen) Home Entertainment & Sound 400 103.1
2016 3Q SD Inventory (in billion yen) Semiconductors 510 189.7
2016 3Q SD Inventory (in billion yen) Components 520 12.6
2016 3Q SD Inventory (in billion yen) Pictures 600 48.9
2016 3Q SD Inventory (in billion yen) Music 700 17.2
2016 3Q SD Inventory (in billion yen) All Other and Corporate 1000 29.1
2016 3Q SD Inventory (in billion yen) Consolidated Total 3000 681.1
2016 3Q SD Long-lived assets (in billion yen) Mobile Communications 100 69.4
2016 3Q SD Long-lived assets (in billion yen) Game & Network Services 200 133.1
2016 3Q SD Long-lived assets (in billion yen) Imaging Products & Solutions 300 61.8
2016 3Q SD Long-lived assets (in billion yen) Home Entertainment & Sound 400 27.7
2016 3Q SD Long-lived assets (in billion yen) Semiconductors 510 370.8
2016 3Q SD Long-lived assets (in billion yen) Components 520 1.9
2016 3Q SD Long-lived assets (in billion yen) Pictures 600 145.9
2016 3Q SD Long-lived assets (in billion yen) Music 700 243.7
2016 3Q SD Long-lived assets (in billion yen) Financial Services 800 51.4
2016 3Q SD Long-lived assets (in billion yen) All Other and Corporate 1000 250.5
2016 3Q SD Long-lived assets (in billion yen) Consolidated Total 3000 1,356.2
2016 3Q SD Goodwill (in billion yen) Mobile Communications 100 3.3
2016 3Q SD Goodwill (in billion yen) Game & Network Services 200 153.2
2016 3Q SD Goodwill (in billion yen) Imaging Products & Solutions 300 8.2
2016 3Q SD Goodwill (in billion yen) Home Entertainment & Sound 400 -
2016 3Q SD Goodwill (in billion yen) Semiconductors 510 48.8
2016 3Q SD Goodwill (in billion yen) Components 520 4.5
2016 3Q SD Goodwill (in billion yen) Pictures 600 114.5
2016 3Q SD Goodwill (in billion yen) Music 700 168.3
2016 3Q SD Goodwill (in billion yen) Financial Services 800 2.4
2016 3Q SD Goodwill (in billion yen) All Other and Corporate 1000 -
2016 3Q SD Goodwill (in billion yen) Consolidated Total 3000 503.2
2016 2Q ER Restructuring charges Mobile Communications 100 (295)
2016 2Q ER Restructuring charges Game & Network Services 200 (104)
2016 2Q ER Restructuring charges Components 520 32,833
2016 2Q ER Restructuring charges All Other and Corporate 1000 (758)
2016 2Q ER Depreciation associated with restructured assets Mobile Communications 100 121
2016 2Q ER Depreciation associated with restructured assets Pictures 600 4
2016 2Q ER Depreciation associated with restructured assets Consolidated total 3000 125
2016 1Q ER Restructuring charges Mobile Communications 100 322
2016 1Q ER Restructuring charges Game & Network Services 200 110
2016 1Q ER Restructuring charges Semiconductors 510 3
2016 1Q ER Restructuring charges All Other and Corporate 1000 346
2015 FY(new) SD Long-lived assets (in billion yen) Mobile Communications 100 84.6
2015 FY(new) SD Long-lived assets (in billion yen) Game & Network Services 200 123.3
2015 FY(new) SD Long-lived assets (in billion yen) Imaging Products & Solutions 300 61.9
2015 FY(new) SD Long-lived assets (in billion yen) Home Entertainment & Sound 400 22.6
2015 FY(new) SD Long-lived assets (in billion yen) Semiconductors 510 419.4
2015 FY(new) SD Long-lived assets (in billion yen) Components 520 17.2
2015 FY(new) SD Long-lived assets (in billion yen) Pictures 600 141.4
2015 FY(new) SD Long-lived assets (in billion yen) Music 700 240.6
2015 FY(new) SD Long-lived assets (in billion yen) Financial Services 800 47.8
2015 FY(new) SD Long-lived assets (in billion yen) All Other and Corporate 1000 277.8
2015 FY(new) SD Long-lived assets (in billion yen) Consolidated Total 3000 1,436.6
2015 FY(new) SD Goodwill (in billion yen) Mobile Communications 100 3.3
2015 FY(new) SD Goodwill (in billion yen) Game & Network Services 200 152.3
2015 FY(new) SD Goodwill (in billion yen) Imaging Products & Solutions 300 8.3
2015 FY(new) SD Goodwill (in billion yen) Home Entertainment & Sound 400 -
2015 FY(new) SD Goodwill (in billion yen) Semiconductors 510 49.6
2015 FY(new) SD Goodwill (in billion yen) Components 520 7.2
2015 FY(new) SD Goodwill (in billion yen) Pictures 600 221.5
2015 FY(new) SD Goodwill (in billion yen) Music 700 161.8
2015 FY(new) SD Goodwill (in billion yen) Financial Services 800 2.3
2015 FY(new) SD Goodwill (in billion yen) All Other and Corporate 1000 -
2015 FY(new) SD Goodwill (in billion yen) Consolidated Total 3000 606.3
2015 4Q(new) SD Inventory (in billion yen) Mobile Communications 100 84.5
2015 4Q(new) SD Inventory (in billion yen) Game & Network Services 200 84.2
2015 4Q(new) SD Inventory (in billion yen) Imaging Products & Solutions 300 64.9
2015 4Q(new) SD Inventory (in billion yen) Home Entertainment & Sound 400 105.3
2015 4Q(new) SD Inventory (in billion yen) Semiconductors 510 224.7
2015 4Q(new) SD Inventory (in billion yen) Components 520 36.5
2015 4Q(new) SD Inventory (in billion yen) Pictures 600 43.6
2015 4Q(new) SD Inventory (in billion yen) Music 700 14.1
2015 4Q(new) SD Inventory (in billion yen) All Other and Corporate 1000 25.3
2015 4Q(new) SD Inventory (in billion yen) Consolidated Total 3000 683.1
2015 3Q(new) ER Depreciation and amortization Mobile Communications 100 6,049
2015 3Q(new) ER Depreciation and amortization Game & Network Services 200 5,603
2015 3Q(new) ER Depreciation and amortization Imaging Products & Solutions 300 6,535
2015 3Q(new) ER Depreciation and amortization Home Entertainment & Sound 400 5,428
2015 3Q(new) ER Depreciation and amortization Semiconductors 510 25,786
2015 3Q(new) ER Depreciation and amortization Components 520 2,682
2015 3Q(new) ER Depreciation and amortization Pictures 600 5,922
2015 3Q(new) ER Depreciation and amortization Music 700 4,650
2015 3Q(new) ER Depreciation and amortization Financial Services, including deferred insurance acquisition costs 810 16,005
2015 3Q(new) ER Depreciation and amortization All Other 900 4,564
2015 3Q(new) ER Depreciation and amortization Corporate 1000 7,851
2015 3Q(new) ER Depreciation and amortization Consolidated total 3000 91,075
2015 3Q(new) ER Restructuring charges Mobile Communications 100 2,530
2015 3Q(new) ER Restructuring charges Game & Network Services 200 120
2015 3Q(new) ER Restructuring charges Imaging Products & Solutions 300 4
2015 3Q(new) ER Restructuring charges Home Entertainment & Sound 400 555
2015 3Q(new) ER Restructuring charges Semiconductors 510 26
2015 3Q(new) ER Restructuring charges Pictures 600 (169)
2015 3Q(new) ER Restructuring charges Music 700 104
2015 3Q(new) ER Restructuring charges All Other and Corporate 1000 2,397
2015 3Q(new) ER Restructuring charges Consolidated total 3000 5,567
2015 3Q(new) ER Depreciation associated with restructured assets Mobile Communications 100 106
2015 3Q(new) ER Depreciation associated with restructured assets All Other and Corporate 1000 409
2015 3Q(new) ER Depreciation associated with restructured assets Consolidated total 3000 515
2015 2Q(new) ER Restructuring charges Semiconductors 510 34
2015 2Q(new) ER Restructuring charges Pictures 600 121
2015 2Q(new) ER Restructuring charges All Other and Corporate 1000 774
2015 1Q(new) ER Restructuring charges Home Entertainment & Sound 400 (57)
2015 1Q(new) ER Restructuring charges Semiconductors 510 (30)
2015 FY(old) ER Depreciation and amortization Mobile Communications 100 24,186
2015 FY(old) ER Depreciation and amortization Game & Network Services 200 20,798
2015 FY(old) ER Depreciation and amortization Imaging Products & Solutions 300 28,472
2015 FY(old) ER Depreciation and amortization Home Entertainment & Sound 400 21,781
2015 FY(old) ER Depreciation and amortization Devices 500 105,975
2015 FY(old) ER Depreciation and amortization Pictures 600 22,375
2015 FY(old) ER Depreciation and amortization Music 700 17,795
2015 FY(old) ER Depreciation and amortization Financial Services, including deferred insurance acquisition costs 810 102,270
2015 FY(old) ER Depreciation and amortization All Other 900 10,286
2015 FY(old) ER Depreciation and amortization Corporate 1000 43,153
2015 FY(old) ER Depreciation and amortization Consolidated total 3000 397,091
2015 FY(old) ER Restructuring charges Mobile Communications 100 20,928
2015 FY(old) ER Restructuring charges Game & Network Services 200 135
2015 FY(old) ER Restructuring charges Imaging Products & Solutions 300 204
2015 FY(old) ER Restructuring charges Home Entertainment & Sound 400 1,207
2015 FY(old) ER Restructuring charges Devices 500 (91)
2015 FY(old) ER Restructuring charges Pictures 600 1,601
2015 FY(old) ER Restructuring charges Music 700 1,868
2015 FY(old) ER Restructuring charges All Other and Corporate 1000 10,675
2015 FY(old) ER Restructuring charges Consolidated total 3000 36,527
2015 FY(old) ER Depreciation associated with restructured assets Mobile Communications 100 710
2015 FY(old) ER Depreciation associated with restructured assets Pictures 600 5
2015 FY(old) ER Depreciation associated with restructured assets All Other and Corporate 1000 1,017
2015 FY(old) ER Depreciation associated with restructured assets Consolidated total 3000 1,732
2015 FY(old) HO Research and Development costs (in billion yen) Mobile Communications 100 78.1
2015 FY(old) HO Research and Development costs (in billion yen) Game & Network Services 200 91.9
2015 FY(old) HO Research and Development costs (in billion yen) Imaging Products & Solutions 300 64.1
2015 FY(old) HO Research and Development costs (in billion yen) Home Entertainment & Sound 400 44.8
2015 FY(old) HO Research and Development costs (in billion yen) Devices 500 131.0
2015 FY(old) HO Research and Development costs (in billion yen) Corporate R&D 1000 32.5
2015 FY(old) HO Research and Development costs (in billion yen) Consolidated total 3000 468.2
2015 FY(old) HO ROIC (in %) Mobile Communications 100 -
2015 FY(old) HO ROIC (in %) Game & Network Services 200 14.9
2015 FY(old) HO ROIC (in %) Imaging Products & Solutions 300 31.8
2015 FY(old) HO ROIC (in %) Home Entertainment & Sound 400 20.7
2015 FY(old) HO ROIC (in %) Devices 500 -
2015 FY(old) HO ROIC (in %) Pictures 600 3.0
2015 FY(old) HO ROIC (in %) Music 700 21.6
2015 4Q(old) ER Depreciation and amortization Mobile Communications 100 5,930
2015 4Q(old) ER Depreciation and amortization Game & Network Services 200 6,048
2015 4Q(old) ER Depreciation and amortization Imaging Products & Solutions 300 7,318
2015 4Q(old) ER Depreciation and amortization Home Entertainment & Sound 400 4,966
2015 4Q(old) ER Depreciation and amortization Devices 500 27,069
2015 4Q(old) ER Depreciation and amortization Pictures 600 5,730
2015 4Q(old) ER Depreciation and amortization Music 700 4,340
2015 4Q(old) ER Depreciation and amortization Financial Services, including deferred insurance acquisition costs 810 45,700
2015 4Q(old) ER Depreciation and amortization All Other 900 2,729
2015 4Q(old) ER Depreciation and amortization Corporate 1000 12,131
2015 4Q(old) ER Depreciation and amortization Consolidated total 3000 121,961
2015 4Q(old) ER Restructuring charges Mobile Communications 100 6,628
2015 4Q(old) ER Restructuring charges Imaging Products & Solutions 300 140
2015 4Q(old) ER Restructuring charges Home Entertainment & Sound 400 704
2015 4Q(old) ER Restructuring charges Devices 500 (121)
2015 4Q(old) ER Restructuring charges Pictures 600 1,600
2015 4Q(old) ER Restructuring charges Music 700 1,429
2015 4Q(old) ER Restructuring charges All Other and Corporate 1000 5,926
2015 4Q(old) ER Restructuring charges Consolidated total 3000 16,306
2015 4Q(old) ER Depreciation associated with restructured assets Mobile Communications 100 64
2015 4Q(old) ER Depreciation associated with restructured assets Pictures 600 5
2015 4Q(old) ER Depreciation associated with restructured assets All Other and Corporate 1000 66
2015 4Q(old) ER Depreciation associated with restructured assets Consolidated total 3000 135
2015 4Q(old) HO Inventory (in billion yen) Mobile Communications 100 84.5
2015 4Q(old) HO Inventory (in billion yen) Game & Network Services 200 84.2
2015 4Q(old) HO Inventory (in billion yen) Imaging Products & Solutions 300 68.7
2015 4Q(old) HO Inventory (in billion yen) Home Entertainment & Sound 400 105.3
2015 4Q(old) HO Inventory (in billion yen) Devices 500 257.2
2015 4Q(old) HO Inventory (in billion yen) Pictures 600 43.6
2015 4Q(old) HO Inventory (in billion yen) Music 700 14.1
2015 4Q(old) HO Inventory (in billion yen) All Other and Corporate 1000 25.5
2015 4Q(old) HO Inventory (in billion yen) Consolidated Total 3000 683.1
2015 4Q(old) HO Long-lived assets (in billion yen) Mobile Communications 100 84.6
2015 4Q(old) HO Long-lived assets (in billion yen) Game & Network Services 200 123.3
2015 4Q(old) HO Long-lived assets (in billion yen) Imaging Products & Solutions 300 63.4
2015 4Q(old) HO Long-lived assets (in billion yen) Home Entertainment & Sound 400 22.5
2015 4Q(old) HO Long-lived assets (in billion yen) Devices 500 427.3
2015 4Q(old) HO Long-lived assets (in billion yen) Pictures 600 141.4
2015 4Q(old) HO Long-lived assets (in billion yen) Music 700 240.6
2015 4Q(old) HO Long-lived assets (in billion yen) Financial Services 800 47.7
2015 4Q(old) HO Long-lived assets (in billion yen) All Other and Corporate 1000 285.5
2015 4Q(old) HO Long-lived assets (in billion yen) Consolidated Total 3000 1,436.3
2015 4Q(old) HO Goodwill (in billion yen) Mobile Communications 100 3.3
2015 4Q(old) HO Goodwill (in billion yen) Game & Network Services 200 152.3
2015 4Q(old) HO Goodwill (in billion yen) Imaging Products & Solutions 300 8.3
2015 4Q(old) HO Goodwill (in billion yen) Home Entertainment & Sound 400 -
2015 4Q(old) HO Goodwill (in billion yen) Devices 500 56.8
2015 4Q(old) HO Goodwill (in billion yen) Pictures 600 221.5
2015 4Q(old) HO Goodwill (in billion yen) Music 700 161.8
2015 4Q(old) HO Goodwill (in billion yen) Financial Services 800 2.3
2015 4Q(old) HO Goodwill (in billion yen) All Other and Corporate 1000 -
2015 4Q(old) HO Goodwill (in billion yen) Consolidated Total 3000 606.3
2015 3Q(old) ER Restructuring charges Game & Network Services 200 120
2015 3Q(old) ER Restructuring charges Devices 500 26
2015 3Q(old) ER Restructuring charges Pictures 600 (169)
2015 3Q(old) ER Restructuring charges Music 700 104
2015 2Q(old) ER Restructuring charges Pictures 600 121
2015 2Q(old) ER Restructuring charges All Other and Corporate 1000 774
2015 1Q(old) ER Restructuring charges Home Entertainment & Sound 400 (57)
2015 1Q(old) ER Restructuring charges Devices 500 (30)
2014 FY(new) ER Depreciation and amortization Mobile Communications 100 24,128
2014 FY(new) ER Depreciation and amortization Game & Network Services 200 18,336
2014 FY(new) ER Depreciation and amortization Imaging Products & Solutions 300 32,622
2014 FY(new) ER Depreciation and amortization Home Entertainment & Sound 400 25,238
2014 FY(new) ER Depreciation and amortization Devices 500 87,795
2014 FY(new) ER Depreciation and amortization Pictures 600 19,980
2014 FY(new) ER Depreciation and amortization Music 700 14,644
2014 FY(new) ER Depreciation and amortization Financial Services, including deferred insurance acquisition costs 810 66,223
2014 FY(new) ER Depreciation and amortization All Other 900 11,507
2014 FY(new) ER Depreciation and amortization Corporate 1000 54,151
2014 FY(new) ER Depreciation and amortization Consolidated total 3000 354,624
2014 FY(new) ER Restructuring charges Mobile Communications 100 5,706
2014 FY(new) ER Restructuring charges Game & Network Services 200 7,272
2014 FY(new) ER Restructuring charges Imaging Products & Solutions 300 6,625
2014 FY(new) ER Restructuring charges Home Entertainment & Sound 400 1,960
2014 FY(new) ER Restructuring charges Devices 500 6,996
2014 FY(new) ER Restructuring charges Pictures 600 1,918
2014 FY(new) ER Restructuring charges Music 700 2,114
2014 FY(new) ER Restructuring charges All Other and Corporate 1000 58,098
2014 FY(new) ER Restructuring charges Consolidated total 3000 90,689
2014 FY(new) ER Depreciation associated with restructured assets Mobile Communications 100 85
2014 FY(new) ER Depreciation associated with restructured assets Imaging Products & Solutions 300 714
2014 FY(new) ER Depreciation associated with restructured assets Devices 500 426
2014 FY(new) ER Depreciation associated with restructured assets All Other and Corporate 1000 6,122
2014 FY(new) ER Depreciation associated with restructured assets Consolidated total 3000 7,347
2014 FY(new) HO Research and Development costs (in billion yen) Mobile Communications 100 91.0
2014 FY(new) HO Research and Development costs (in billion yen) Game & Network Services 200 89.1
2014 FY(new) HO Research and Development costs (in billion yen) Imaging Products & Solutions 300 67.3
2014 FY(new) HO Research and Development costs (in billion yen) Home Entertainment & Sound 400 49.3
2014 FY(new) HO Research and Development costs (in billion yen) Devices 500 104.8
2014 FY(new) HO Research and Development costs (in billion yen) Corporate R&D 1000 38.1
2014 FY(new) HO Research and Development costs (in billion yen) Consolidated total 3000 464.3
2014 FY(new) HO Long-lived assets (in billion yen) Mobile Communications 100 92.1
2014 FY(new) HO Long-lived assets (in billion yen) Game & Network Services 200 122.8
2014 FY(new) HO Long-lived assets (in billion yen) Imaging Products & Solutions 300 68.9
2014 FY(new) HO Long-lived assets (in billion yen) Home Entertainment & Sound 400 22.9
2014 FY(new) HO Long-lived assets (in billion yen) Devices 500 352.1
2014 FY(new) HO Long-lived assets (in billion yen) Pictures 600 143.5
2014 FY(new) HO Long-lived assets (in billion yen) Music 700 244.8
2014 FY(new) HO Long-lived assets (in billion yen) Financial Services 800 50.4
2014 FY(new) HO Long-lived assets (in billion yen) All Other and Corporate 1000 284.1
2014 FY(new) HO Long-lived assets (in billion yen) Consolidated Total 3000 1,381.6
2014 FY(new) HO Goodwill (in billion yen) Mobile Communications 100 3.3
2014 FY(new) HO Goodwill (in billion yen) Game & Network Services 200 154.4
2014 FY(new) HO Goodwill (in billion yen) Imaging Products & Solutions 300 6.9
2014 FY(new) HO Goodwill (in billion yen) Home Entertainment & Sound 400 -
2014 FY(new) HO Goodwill (in billion yen) Devices 500 37.8
2014 FY(new) HO Goodwill (in billion yen) Pictures 600 224.2
2014 FY(new) HO Goodwill (in billion yen) Music 700 132.4
2014 FY(new) HO Goodwill (in billion yen) Financial Services 800 2.3
2014 FY(new) HO Goodwill (in billion yen) All Other and Corporate 1000 -
2014 FY(new) HO Goodwill (in billion yen) Consolidated Total 3000 561.3
2014 4Q(new) ER Depreciation and amortization Devices 500 23,226
2014 4Q(new) ER Restructuring charges Game & Network Services 200 7,196
2014 4Q(new) ER Restructuring charges Imaging Products & Solutions 300 6,110
2014 4Q(new) ER Restructuring charges Home Entertainment & Sound 400 1,380
2014 4Q(new) ER Restructuring charges Devices 500 3,427
2014 4Q(new) ER Restructuring charges Pictures 600 1,736
2014 4Q(new) ER Depreciation associated with restructured assets Imaging Products & Solutions 300 714
2014 4Q(new) ER Depreciation associated with restructured assets Devices 500 410
2014 4Q(new) ER Depreciation associated with restructured assets All Other and Corporate 1000 5,466
2014 4Q(new) ER Depreciation associated with restructured assets Consolidated total 3000 6,653
2014 4Q(new) HO Inventory (in billion yen) Mobile Communications 100 94.0
2014 4Q(new) HO Inventory (in billion yen) Game & Network Services 200 86.6
2014 4Q(new) HO Inventory (in billion yen) Imaging Products & Solutions 300 77.9
2014 4Q(new) HO Inventory (in billion yen) Home Entertainment & Sound 400 133.0
2014 4Q(new) HO Inventory (in billion yen) Devices 500 171.9
2014 4Q(new) HO Inventory (in billion yen) Pictures 600 54.1
2014 4Q(new) HO Inventory (in billion yen) Music 700 14.5
2014 4Q(new) HO Inventory (in billion yen) All Other and Corporate 1000 33.4
2014 4Q(new) HO Inventory (in billion yen) Consolidated Total 3000 665.4
2014 3Q(new) ER Restructuring charges Devices 500 208
2014 3Q(new) ER Restructuring charges Music 700 1,317
2014 3Q(new) ER Depreciation associated with restructured assets All Other and Corporate 1000 (13)
2014 2Q(new) ER Restructuring charges Mobile Communications 100 44
2014 1Q(new) ER Restructuring charges Devices 500 542
2014 FY(old) ER Depreciation and amortization Mobile Communications 100 22,067
2014 FY(old) ER Depreciation and amortization Game & Network Services 200 18,336
2014 FY(old) ER Restructuring charges Mobile Communications 100 5,570
2014 FY(old) ER Restructuring charges Game & Network Services 200 7,272
2014 FY(old) ER Restructuring charges Imaging Products & Solutions 300 6,563
2014 FY(old) ER Restructuring charges Home Entertainment & Sound 400 1,960
2014 FY(old) ER Restructuring charges Devices 500 6,996
2014 FY(old) ER Restructuring charges Pictures 600 1,918
2014 FY(old) ER Restructuring charges Music 700 2,108
2014 FY(old) ER Restructuring charges All Other and Corporate 1000 58,302
2014 FY(old) ER Restructuring charges Consolidated total 3000 90,689
2014 FY(old) ER Depreciation associated with restructured assets Mobile Communications 100 85
2014 FY(old) ER Depreciation associated with restructured assets Imaging Products & Solutions 300 714
2014 FY(old) ER Depreciation associated with restructured assets Devices 500 426
2014 FY(old) ER Depreciation associated with restructured assets All Other and Corporate 1000 6,122
2014 FY(old) ER Depreciation associated with restructured assets Consolidated total 3000 7,347
2014 FY(old) HO Research and Development costs (in billion yen) Mobile Communications 100 91.0
2014 FY(old) HO Research and Development costs (in billion yen) Game & Network Services 200 89.1
2014 FY(old) HO Research and Development costs (in billion yen) Imaging Products & Solutions 300 56.9
2014 FY(old) HO Research and Development costs (in billion yen) Home Entertainment & Sound 400 48.7
2014 FY(old) HO Research and Development costs (in billion yen) Devices 500 105.5
2014 FY(old) HO Research and Development costs (in billion yen) Corporate R&D 1000 38.1
2014 FY(old) HO Research and Development costs (in billion yen) Consolidated total 3000 464.3
2014 FY(old) HO ROIC (in %) Mobile Communications 100 -
2014 FY(old) HO ROIC (in %) Game & Network Services 200 7.8
2014 FY(old) HO ROIC (in %) Imaging Products & Solutions 300 22.2
2014 FY(old) HO ROIC (in %) Home Entertainment & Sound 400 7.9
2014 FY(old) HO ROIC (in %) Devices 500 11.0
2014 FY(old) HO ROIC (in %) Pictures 600 5.5
2014 FY(old) HO ROIC (in %) Music 700 18.2
2014 4Q(old) ER Restructuring charges Game & Network Services 200 7,196
2014 4Q(old) ER Restructuring charges Imaging Products & Solutions 300 6,050
2014 4Q(old) ER Restructuring charges Home Entertainment & Sound 400 1,380
2014 4Q(old) ER Restructuring charges Devices 500 3,427
2014 4Q(old) ER Restructuring charges Pictures 600 1,736
2014 4Q(old) ER Depreciation associated with restructured assets Imaging Products & Solutions 300 714
2014 4Q(old) ER Depreciation associated with restructured assets Devices 500 410
2014 4Q(old) ER Depreciation associated with restructured assets All Other and Corporate 1000 5,467
2014 4Q(old) ER Depreciation associated with restructured assets Consolidated total 3000 6,654
2014 4Q(old) HO Goodwill (in billion yen) Mobile Communications 100 -
2014 4Q(old) HO Goodwill (in billion yen) All Other and Corporate 1000 4.1
2014 3Q(old) ER Restructuring charges Music 700 1,317
2014 2Q(old) ER Restructuring charges Mobile Communications 100 43
2014 2Q(old) ER Restructuring charges Devices 500 2,271
2014 1Q(old) ER Restructuring charges Mobile Communications 100 13
2013 FY(new) ER Depreciation associated with restructured assets Home Entertainment & Sound 400 34
2013 FY(new) ER Depreciation associated with restructured assets Devices 500 3,451
2013 FY(new) ER Depreciation associated with restructured assets Pictures 600 13
2013 FY(new) ER Depreciation associated with restructured assets All Other and Corporate 1000 1,521
2013 FY(new) ER Depreciation associated with restructured assets Consolidated total 3000 5,019
2013 FY(new) HO Research and Development costs (in billion yen) Mobile Communications 100 83.4
2013 FY(new) HO Research and Development costs (in billion yen) Game & Network Services 200 88.7
2013 FY(new) HO Research and Development costs (in billion yen) Imaging Products & Solutions 300 61.5
2013 FY(new) HO Research and Development costs (in billion yen) Home Entertainment & Sound 400 54.9
2013 FY(new) HO Research and Development costs (in billion yen) Devices 500 97.1
2013 FY(new) HO Research and Development costs (in billion yen) Corporate R&D 1000 42.1
2013 FY(new) HO Research and Development costs (in billion yen) Consolidated total 3000 466.0
2013 FY(new) HO Inventory (in billion yen) Mobile Communications 100 132.5
2013 FY(new) HO Inventory (in billion yen) Game & Network Services 200 91.9
2013 FY(new) HO Inventory (in billion yen) Imaging Products & Solutions 300 80.8
2013 FY(new) HO Inventory (in billion yen) Home Entertainment & Sound 400 157.6
2013 FY(new) HO Inventory (in billion yen) Devices 500 157.0
2013 FY(new) HO Inventory (in billion yen) Pictures 600 39.6
2013 FY(new) HO Inventory (in billion yen) Music 700 13.2
2013 FY(new) HO Inventory (in billion yen) All Other and Corporate 1000 61.3
2013 FY(new) HO Inventory (in billion yen) Consolidated Total 3000 733.9
2013 FY(new) ER Depreciation and amortization Mobile Communications 100 22,073
2013 FY(new) ER Depreciation and amortization Game & Network Services 200 16,529
2013 FY(new) ER Restructuring charges Mobile Communications 100 3,611
2013 FY(new) ER Restructuring charges Game & Network Services 200 371
2013 FY(new) ER Restructuring charges Imaging Products & Solutions 300 3,422
2013 FY(new) ER Restructuring charges Home Entertainment & Sound 400 1,537
2013 FY(new) ER Restructuring charges Devices 500 5,464
2013 FY(new) ER Restructuring charges Pictures 600 6,722
2013 FY(new) ER Restructuring charges Music 700 576
2013 FY(new) ER Restructuring charges All Other and Corporate 1000 53,867
2013 FY(new) ER Restructuring charges Consolidated total 3000 75,570
2013 4Q(new) ER Depreciation associated with restructured assets Home Entertainment & Sound 400 15
2013 4Q(new) ER Depreciation associated with restructured assets Devices 500 3,451
2013 4Q(new) ER Depreciation associated with restructured assets Pictures 600 13
2013 4Q(new) ER Depreciation associated with restructured assets All Other and Corporate 1000 1,063
2013 4Q(new) ER Depreciation associated with restructured assets Consolidated total 3000 4,542
2013 4Q(new) ER Restructuring charges Game & Network Services 200 (21)
2013 4Q(new) ER Restructuring charges Pictures 600 5,573
2013 3Q(new) ER Restructuring charges Imaging Products & Solutions 300 (169)
2013 1Q(new) ER Depreciation associated with restructured assets Home Entertainment & Sound 400 19
2013 1Q(new) ER Restructuring charges All Other and Corporate 1000 939
2013 FY(old) ER Depreciation and amortization Mobile Products & Communications 110 31,365
2013 FY(old) ER Depreciation and amortization Game 210 15,346
2013 FY(old) HO Long-lived assets (in billion yen) Mobile Communications 100 93.7
2013 FY(old) HO Long-lived assets (in billion yen) Game & Network Services 200 110.3
2013 FY(old) HO Long-lived assets (in billion yen) Imaging Products & Solutions 300 62.8
2013 FY(old) HO Long-lived assets (in billion yen) Home Entertainment & Sound 400 18.0
2013 FY(old) HO Long-lived assets (in billion yen) Devices 500 333.8
2013 FY(old) HO Long-lived assets (in billion yen) Pictures 600 120.9
2013 FY(old) HO Long-lived assets (in billion yen) Music 700 223.6
2013 FY(old) HO Long-lived assets (in billion yen) Financial Services 800 53.6
2013 FY(old) HO Long-lived assets (in billion yen) All Other and Corporate 1000 409.0
2013 FY(old) HO Long-lived assets (in billion yen) Consolidated Total 3000 1,425.7
2013 FY(old) HO Goodwill (in billion yen) Mobile Communications 100 180.2
2013 FY(old) HO Goodwill (in billion yen) Game & Network Services 200 150.6
2013 FY(old) HO Goodwill (in billion yen) Imaging Products & Solutions 300 6.2
2013 FY(old) HO Goodwill (in billion yen) Home Entertainment & Sound 400 -
2013 FY(old) HO Goodwill (in billion yen) Devices 500 37.4
2013 FY(old) HO Goodwill (in billion yen) Pictures 600 187.3
2013 FY(old) HO Goodwill (in billion yen) Music 700 122.8
2013 FY(old) HO Goodwill (in billion yen) Financial Services 800 2.3
2013 FY(old) HO Goodwill (in billion yen) All Other and Corporate 1000 5.0
2013 FY(old) HO Goodwill (in billion yen) Consolidated Total 3000 691.8
2013 4Q(old) ER Depreciation and amortization Mobile Products & Communications 110 7,910
2013 4Q(old) ER Depreciation and amortization Game 210 3,921
2012 FY(new) ER Depreciation and amortization Mobile Products & Communications 110 25,777
2012 FY(new) ER Depreciation and amortization Game 210 11,870
2012 4Q(new) ER Depreciation and amortization Mobile Products & Communications 110 5,589
2012 4Q(new) ER Depreciation and amortization Game 210 3,408
2012 FY(old) HO Long-lived assets (in billion yen) Mobile Communications 100 93.6
2012 FY(old) HO Long-lived assets (in billion yen) Game & Network Services 200 108.5
2012 FY(old) HO Long-lived assets (in billion yen) Imaging Products & Solutions 300 80.9
2012 FY(old) HO Long-lived assets (in billion yen) Home Entertainment & Sound 400 20.5
2012 FY(old) HO Long-lived assets (in billion yen) Devices 500 397.3
2012 FY(old) HO Long-lived assets (in billion yen) Pictures 600 112.7
2012 FY(old) HO Long-lived assets (in billion yen) Music 700 210.5
2012 FY(old) HO Long-lived assets (in billion yen) Financial Services 800 52.7
2012 FY(old) HO Long-lived assets (in billion yen) All Other and Corporate 1000 479.4
2012 FY(old) HO Long-lived assets (in billion yen) Consolidated Total 3000 1,556.2
2012 FY(old) HO Goodwill (in billion yen) Mobile Communications 100 153.6
2012 FY(old) HO Goodwill (in billion yen) Game & Network Services 200 147.5
2012 FY(old) HO Goodwill (in billion yen) Imaging Products & Solutions 300 5.8
2012 FY(old) HO Goodwill (in billion yen) Home Entertainment & Sound 400 -
2012 FY(old) HO Goodwill (in billion yen) Devices 500 37.3
2012 FY(old) HO Goodwill (in billion yen) Pictures 600 160.9
2012 FY(old) HO Goodwill (in billion yen) Music 700 113.6
2012 FY(old) HO Goodwill (in billion yen) Financial Services 800 2.3
2012 FY(old) HO Goodwill (in billion yen) All Other and Corporate 1000 22.2
2012 FY(old) HO Goodwill (in billion yen) Consolidated Total 3000 643.2
FY Q item1 item2 quantity
2016 3Q Consumer Electronics Smartphones 5.1
2016 3Q Consumer Electronics Digital Cameras 1.6
2016 3Q Consumer Electronics LCD TVs 4.1
2016 3Q Computer Entertainment System PS4(included above) 9.7
2015 4Q Consumer Electronics Digital Cameras 1
2015 2Q Consumer Electronics LCD TVs 3
2015 2Q Computer Entertainment System PS4(included above) 4
2014 4Q Computer Entertainment System PS4 / PS3 2.8
2014 4Q Portable Entertainment System PS TV / PS Vita / PSP 0.45
2014 4Q Software Sales <billion yen> 122
2014 4Q Network Sales <billion yen> 111
2013 4Q Consumer Electronics Video Cameras 0.4
2013 4Q Consumer Electronics PCs 1.1
2013 3Q Portable Entertainment System PS TV / PS Vita / PSP 2
2013 2Q Consumer Electronics Smartphones 10
2013 2Q Computer Entertainment System PS4 / PS3 2
2013 2Q Computer Entertainment System PS4(included above) -
2013 1Q Computer Entertainment System PS4(included above) -
2012 4Q Computer Entertainment System PS4 / PS3 / PS2 3.4
2012 4Q Portable Entertainment System PS Vita / PSP 1.3
2012 2Q Consumer Electronics PCs 2
FY Q item1 item2 item3 quantity
------- ------- ------- ------- ------- -------
------ ------ ------ ------ ------ ------
----- ----- ----- ----- ----- -----
---- ---- ---- ---- ---- ----
--- --- --- --- --- ---
2016 3Q Forex USD = YEN 109.3
2016 3Q Forex EUR = YEN 117.8
2016 3Q Television Revenue <billlion yen> 224.8 *external sales
2016 3Q Television Operating Income (Loss) <billlion yen>
2016 3Q Sony Life Revenue <billlion yen> 293.4
2016 3Q Sony Life Operating Income (Loss) <billlion yen> 31.0
2016 3Q Sales by Region Japan <milllion yen> 718,286.0
2016 3Q Sales by Region United States <milllion yen> 543,731.0
2016 3Q Sales by Region Europe <milllion yen> 551,263.0
2016 3Q Sales by Region China <milllion yen> 169,318.0
2016 3Q Sales by Region Asia-Pacific <milllion yen> 264,805.0
2016 3Q Sales by Region Other Areas <milllion yen> 150,096.0
2015 FY Forex USD = YEN 120.1
2015 FY Forex EUR = YEN 132.6
2015 FY Television Revenue <billlion yen> 797.8
2015 FY Television Operating Income (Loss) <billlion yen> 25.8
2015 FY Advertizing Expenses <billlion yen>
2015 FY Sony Life Revenue <billlion yen> 952.6
2015 FY Sony Life Operating Income (Loss) <billlion yen> 138.8
2015 FY Number of Employees by Region Total <persons> 125,300.0
2015 FY Number of Employees by Region Japan <persons> 49,000.0
2015 FY Number of Employees by Region Non-Japan <persons> 76,300.0
2015 FY Number of Employees by Segment-wise Electronics <persons> 88,500.0
2015 FY Number of Employees by Segment-wise Pictures <persons> 8,700.0
2015 FY Number of Employees by Segment-wise Music <persons> 7,900.0
2015 FY Number of Employees by Segment-wise Financial Services <persons> 9,400.0
2015 FY Number of Employees by Segment-wise All Other <persons> 4,700.0
2015 FY Number of Employees by Segment-wise Unallocated-Corporate employ<persons> 6,100.0
2015 FY Sales for Semiconductors <billlion yen>
2015 FY Capital Expenditures for Semiconductors <billlion yen> 260.0
2015 FY Sales by Region Japan <milllion yen> 2,317,312.0
2015 FY Sales by Region United States <milllion yen> 1,733,759.0
2015 FY Sales by Region Europe <milllion yen> 1,881,329.0
2015 FY Sales by Region China <milllion yen> 540,497.0
2015 FY Sales by Region Asia-Pacific <milllion yen> 959,171.0
2015 FY Sales by Region Other Areas <milllion yen> 673,644.0
2015 4Q Television Revenue <billlion yen> 147.4
2015 4Q Television Operating Income (Loss) <billlion yen> (6.8)
2015 3Q Television Operating Income (Loss) <billlion yen> 15.9
2014 FY Television Operating Income (Loss) <billlion yen> 8.3
2014 FY Advertizing Expenses <billlion yen> 444.4
2014 FY Sales for Semiconductors <billlion yen> 610.0
2014 FY Sales by Region Asia-Pacific <milllion yen> 1,052,453.0
2013 FY Television Operating Income (Loss) <billlion yen> (25.7)
2013 FY Sales by Region Asia-Pacific <milllion yen> 1,013,635.0
2012 FY Television Operating Income (Loss) <billlion yen> (69.6)
2012 FY Sales by Region Asia-Pacific <milllion yen> 806,205.0

Pivot Fy12 Fy16

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Pivot Fy12 Fy16

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Sony Consolidated Historic

5. Segment Information (2)

6. Unit Sales of Key Products and Services

8. Selected Previously Disclosed Transactions and Other Matters

9. Notes to Historical Data

ated Historical Data 2012-2016

acct. acct. Profit/Loss PL PL PL Cash Flow CF CF FR FR

Sale of Equity Interest in Sony *3 *2 *2 *2 *2 *3 95 million USD timely disclosure 2016 3Q

Sony Music UK Acquires Ministry of 2016 2Q *1 *1 *1 *1 *2 *2 *2 timely disclosure 2016 2Q

acct. acct. Profit/Loss PL PL PL Cash Flow CF CF FR FR

Sale of Sonys Headquarters Land to 2014 2Q *1 *1 *1 *1 *1 *1 *1 earnings release 2014 4Q

acct. acct. Profit/Loss PL PL PL Cash Flow CF CF FR FR

Change in depreciation method:

017 to reflect a change in the Corporate Executive Officers in

d nine months ended December 31, 2015 have been made

6 to reflect modifications to its organizational structure as of

ar ended March 31, 2015 have been made to conform to the

5 to reflect modifications to its organizational structure as of

ar ended March 31, 2014 have been made to conform to the

ments related to the recognition of revenue for certain of its

an error in the amounts of revenue and certain capitalizable

ustomers for certain segments shown in the Segment

and interchangeable single lens cameras; Professional

io, Blu-ray disc players and recorders, and memory-based

ustomers of the IP&S segment and All Other for the

ars ended March 31, 2013 have been made to conform to

13, to reflect modifications to the organizational structure as

and interchangeable single lens cameras; Professional

n method for property, plant and equipment, except for

ange in accounting principle, a change in depreciation

*Please refer to Notes. 24 Sony Investor Relations

*Please refer to Notes. 25 Sony Investor Relations

*Please refer to Notes. 26 Sony Investor Relations

*Please refer to Notes. 27 Sony Investor Relations

*Please refer to Notes. 28 Sony Investor Relations

*Please refer to Notes. 29 Sony Investor Relations

*Please refer to Notes. 30 Sony Investor Relations

*Please refer to Notes. 31 Sony Investor Relations

*Please refer to Notes. 32 Sony Investor Relations

*Please refer to Notes. 33 Sony Investor Relations

*Please refer to Notes. 34 Sony Investor Relations

*Please refer to Notes. 35 Sony Investor Relations

*Please refer to Notes. 36 Sony Investor Relations

*Please refer to Notes. 37 Sony Investor Relations

*Please refer to Notes. 38 Sony Investor Relations

*Please refer to Notes. 39 Sony Investor Relations

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Sale of Equity Interest in Sony 3 2 2 2 2 3 95 million USD timely disclosure 2016 3Q

Sony Music UK Acquires Ministry of 2016 2Q 1 1 1 1 2 2 *2 timely disclosure 2016 2Q

Sale of Sonys Headquarters Land to 2014 2Q 1 1 1 1 1 1 *1 earnings release 2014 4Q