Sony Group Corp
TSE:6758
Income Statement
Earnings Waterfall
Sony Group Corp
Revenue
|
12.6T
JPY
|
Cost of Revenue
|
-8.6T
JPY
|
Gross Profit
|
4T
JPY
|
Operating Expenses
|
-2.9T
JPY
|
Operating Income
|
1.1T
JPY
|
Other Expenses
|
-181.3B
JPY
|
Net Income
|
909.7B
JPY
|
Income Statement
Sony Group Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 624 025
N/A
|
7 767 266
+2%
|
7 861 081
+1%
|
7 988 357
+2%
|
8 144 417
+2%
|
8 215 880
+1%
|
8 214 031
0%
|
8 205 260
0%
|
8 219 323
+0%
|
8 105 712
-1%
|
7 910 852
-2%
|
7 707 060
-3%
|
7 523 747
-2%
|
7 603 250
+1%
|
7 848 164
+3%
|
8 221 747
+5%
|
8 496 565
+3%
|
8 543 982
+1%
|
8 639 493
+1%
|
8 759 722
+1%
|
8 489 210
-3%
|
8 665 687
+2%
|
8 637 787
0%
|
8 577 286
-1%
|
8 638 643
+1%
|
8 259 885
-4%
|
8 297 110
+0%
|
8 279 968
0%
|
8 510 781
+3%
|
8 998 661
+6%
|
9 292 555
+3%
|
9 556 803
+3%
|
9 894 147
+4%
|
9 921 513
+0%
|
9 976 164
+1%
|
10 358 678
+4%
|
10 740 273
+4%
|
11 539 837
+7%
|
12 191 995
+6%
|
12 268 739
+1%
|
12 603 352
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 892 191)
|
(5 490 181)
|
(6 004 034)
|
(6 035 037)
|
(6 125 955)
|
(5 693 814)
|
(6 171 924)
|
(6 177 512)
|
(6 157 651)
|
(5 606 469)
|
(5 905 599)
|
(5 784 731)
|
(5 675 732)
|
(5 215 698)
|
(5 836 250)
|
(6 036 767)
|
(6 178 357)
|
(5 771 904)
|
(6 264 715)
|
(6 324 842)
|
(6 106 608)
|
(5 781 994)
|
(6 208 084)
|
(6 166 164)
|
(6 244 800)
|
(5 425 759)
|
(6 026 845)
|
(6 003 926)
|
(6 154 704)
|
(6 567 553)
|
(6 753 068)
|
(6 970 934)
|
(7 257 450)
|
(7 219 841)
|
(7 188 766)
|
(7 440 040)
|
(7 682 806)
|
(8 398 931)
|
(8 455 499)
|
(8 525 135)
|
(8 608 671)
|
|
Gross Profit |
1 731 834
N/A
|
2 277 085
+31%
|
1 857 047
-18%
|
1 953 320
+5%
|
2 018 462
+3%
|
2 522 066
+25%
|
2 042 107
-19%
|
2 027 748
-1%
|
2 061 672
+2%
|
2 499 243
+21%
|
2 005 253
-20%
|
1 922 329
-4%
|
1 848 015
-4%
|
2 387 552
+29%
|
2 011 914
-16%
|
2 184 980
+9%
|
2 318 208
+6%
|
2 772 078
+20%
|
2 374 778
-14%
|
2 434 880
+3%
|
2 382 602
-2%
|
2 883 693
+21%
|
2 429 703
-16%
|
2 411 122
-1%
|
2 393 843
-1%
|
2 834 126
+18%
|
2 270 265
-20%
|
2 276 042
+0%
|
2 356 077
+4%
|
2 431 108
+3%
|
2 539 487
+4%
|
2 585 869
+2%
|
2 636 697
+2%
|
2 701 672
+2%
|
2 787 398
+3%
|
2 918 638
+5%
|
3 057 467
+5%
|
3 140 906
+3%
|
3 736 496
+19%
|
3 743 604
+0%
|
3 994 681
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 446 273)
|
(2 243 216)
|
(1 797 178)
|
(1 995 622)
|
(1 965 742)
|
(2 455 791)
|
(1 947 609)
|
(1 759 958)
|
(1 775 739)
|
(2 207 284)
|
(1 756 112)
|
(1 715 664)
|
(1 635 280)
|
(1 990 344)
|
(1 634 834)
|
(1 650 297)
|
(1 520 466)
|
(2 041 715)
|
(1 609 913)
|
(1 635 047)
|
(1 590 151)
|
(2 058 027)
|
(1 547 208)
|
(1 489 208)
|
(1 522 534)
|
(2 000 420)
|
(1 455 342)
|
(1 411 687)
|
(1 441 570)
|
(1 474 150)
|
(1 542 010)
|
(1 590 932)
|
(1 531 622)
|
(1 589 276)
|
(1 582 819)
|
(1 686 085)
|
(1 861 240)
|
(1 961 884)
|
(2 606 023)
|
(2 691 177)
|
(2 903 619)
|
|
Selling, General & Administrative |
(1 646 915)
|
(1 728 520)
|
(1 753 974)
|
(1 760 799)
|
(1 775 267)
|
(1 811 461)
|
(1 779 736)
|
(1 778 841)
|
(1 766 977)
|
(1 691 930)
|
(1 651 305)
|
(1 571 344)
|
(1 521 578)
|
(1 505 956)
|
(1 525 238)
|
(1 573 170)
|
(1 577 050)
|
(1 583 197)
|
(1 575 579)
|
(1 586 429)
|
(1 600 922)
|
(1 576 825)
|
(1 577 231)
|
(1 535 018)
|
(1 505 025)
|
(1 502 625)
|
(1 452 743)
|
(1 425 088)
|
(1 433 605)
|
(1 473 154)
|
(1 518 171)
|
(1 560 818)
|
(1 575 778)
|
(1 588 473)
|
(1 649 937)
|
(1 762 486)
|
(1 868 165)
|
(1 969 170)
|
(2 037 343)
|
(2 073 615)
|
(2 099 139)
|
|
Research & Development |
0
|
(466 030)
|
0
|
0
|
0
|
(464 320)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(447 456)
|
0
|
0
|
0
|
(458 518)
|
0
|
0
|
0
|
(481 202)
|
0
|
0
|
0
|
(499 290)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
200 642
|
(48 666)
|
(43 204)
|
(234 823)
|
(190 475)
|
(180 010)
|
(167 873)
|
18 883
|
(8 762)
|
(515 354)
|
(104 807)
|
(144 320)
|
(113 702)
|
(36 932)
|
(109 596)
|
(77 127)
|
56 584
|
0
|
(34 334)
|
(48 618)
|
10 771
|
0
|
30 023
|
45 810
|
(17 509)
|
1 495
|
(2 599)
|
13 401
|
(7 965)
|
(996)
|
(23 839)
|
(30 114)
|
44 156
|
(803)
|
67 118
|
76 401
|
6 925
|
7 286
|
(568 680)
|
(617 562)
|
(804 480)
|
|
Operating Income |
285 561
N/A
|
33 869
-88%
|
59 869
+77%
|
(42 302)
N/A
|
52 720
N/A
|
66 275
+26%
|
94 498
+43%
|
267 790
+183%
|
285 933
+7%
|
291 959
+2%
|
249 141
-15%
|
206 665
-17%
|
212 735
+3%
|
397 208
+87%
|
377 080
-5%
|
534 683
+42%
|
797 742
+49%
|
730 363
-8%
|
764 865
+5%
|
799 833
+5%
|
792 451
-1%
|
825 666
+4%
|
882 495
+7%
|
921 914
+4%
|
871 309
-5%
|
833 706
-4%
|
814 923
-2%
|
864 355
+6%
|
914 507
+6%
|
956 958
+5%
|
997 477
+4%
|
994 937
0%
|
1 105 075
+11%
|
1 112 396
+1%
|
1 204 579
+8%
|
1 232 553
+2%
|
1 196 227
-3%
|
1 179 022
-1%
|
1 130 473
-4%
|
1 052 427
-7%
|
1 091 062
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
34 641
|
(11 357)
|
(10 679)
|
(4 778)
|
(19 207)
|
(18 611)
|
21 678
|
11 184
|
17 848
|
20 910
|
(22 477)
|
(12 195)
|
(24 893)
|
(21 478)
|
(29 382)
|
(28 633)
|
(11 145)
|
15 283
|
105 274
|
116 073
|
122 388
|
115 107
|
46 554
|
35 787
|
48 695
|
3 837
|
50 020
|
43 788
|
61 545
|
(9 672)
|
15 136
|
(2 953)
|
(35 299)
|
17 222
|
(78 910)
|
(44 227)
|
(70 891)
|
9 449
|
34 498
|
24 383
|
45 724
|
|
Non-Reccuring Items |
0
|
(1 648)
|
0
|
0
|
0
|
(1 648)
|
0
|
0
|
0
|
(3 309)
|
0
|
0
|
(120 188)
|
(119 698)
|
0
|
0
|
(4 093)
|
(38 640)
|
0
|
0
|
(3 152)
|
70 011
|
0
|
(13 343)
|
0
|
(30 865)
|
0
|
0
|
0
|
48 005
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
|
Total Other Income |
2 218
|
4 877
|
(3 622)
|
(2 436)
|
(3 508)
|
(6 287)
|
(6 114)
|
(6 763)
|
(6 118)
|
(5 056)
|
(3 854)
|
(3 334)
|
(3 571)
|
(4 413)
|
(4 201)
|
(4 508)
|
(4 070)
|
(7 957)
|
(7 898)
|
(5 832)
|
(4 202)
|
864
|
1 531
|
1 918
|
(3 937)
|
(7 228)
|
(27 949)
|
(29 515)
|
(23 968)
|
2 674
|
0
|
0
|
0
|
(12 235)
|
0
|
0
|
0
|
(8 270)
|
0
|
0
|
0
|
|
Pre-Tax Income |
322 420
N/A
|
25 741
-92%
|
45 568
+77%
|
(49 516)
N/A
|
30 005
N/A
|
39 729
+32%
|
110 062
+177%
|
272 211
+147%
|
297 663
+9%
|
304 504
+2%
|
222 810
-27%
|
191 136
-14%
|
64 083
-66%
|
251 619
+293%
|
343 497
+37%
|
501 542
+46%
|
778 434
+55%
|
699 049
-10%
|
862 241
+23%
|
910 074
+6%
|
907 485
0%
|
1 011 648
+11%
|
930 580
-8%
|
946 276
+2%
|
916 067
-3%
|
799 450
-13%
|
836 994
+5%
|
878 628
+5%
|
952 084
+8%
|
997 965
+5%
|
1 012 613
+1%
|
991 984
-2%
|
1 069 776
+8%
|
1 117 503
+4%
|
1 125 669
+1%
|
1 188 326
+6%
|
1 125 336
-5%
|
1 180 313
+5%
|
1 164 971
-1%
|
1 076 810
-8%
|
1 136 786
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(155 872)
|
(94 582)
|
(93 160)
|
(111 899)
|
(122 477)
|
(88 733)
|
(102 499)
|
(96 287)
|
(95 801)
|
(94 789)
|
(75 452)
|
(75 086)
|
(56 366)
|
(124 058)
|
(158 079)
|
(190 330)
|
(181 608)
|
(151 770)
|
(172 496)
|
(176 013)
|
(47 056)
|
(45 098)
|
(34 888)
|
(37 547)
|
(208 247)
|
(177 190)
|
(176 522)
|
43 275
|
40 447
|
45 931
|
40 180
|
(186 393)
|
(227 233)
|
(229 097)
|
(232 072)
|
(241 454)
|
(197 882)
|
(236 691)
|
(221 713)
|
(200 067)
|
(221 178)
|
|
Income from Continuing Operations |
166 548
|
(68 841)
|
(47 592)
|
(161 415)
|
(92 472)
|
(49 004)
|
7 563
|
175 924
|
201 862
|
209 715
|
147 358
|
116 050
|
7 717
|
127 561
|
185 418
|
311 212
|
596 826
|
547 279
|
689 745
|
734 061
|
860 429
|
966 550
|
895 692
|
908 729
|
707 820
|
622 260
|
660 472
|
921 903
|
992 531
|
1 043 896
|
1 052 793
|
805 591
|
842 543
|
888 406
|
893 597
|
946 872
|
927 454
|
943 622
|
943 258
|
876 743
|
915 608
|
|
Income to Minority Interest |
(64 256)
|
(59 528)
|
(58 390)
|
(60 905)
|
(66 259)
|
(76 976)
|
(77 910)
|
(76 749)
|
(72 524)
|
(61 924)
|
(60 842)
|
(58 245)
|
(50 415)
|
(54 272)
|
(52 424)
|
(52 208)
|
(61 556)
|
(56 485)
|
(53 375)
|
(55 542)
|
(48 845)
|
(50 279)
|
(53 746)
|
(51 897)
|
(50 412)
|
(40 069)
|
(36 820)
|
(27 541)
|
(16 976)
|
(14 286)
|
(4 937)
|
(3 226)
|
(4 748)
|
(6 228)
|
(5 052)
|
(7 470)
|
(7 404)
|
(6 496)
|
(6 783)
|
(4 126)
|
(5 882)
|
|
Net Income (Common) |
102 292
N/A
|
(128 369)
N/A
|
(105 982)
+17%
|
(222 320)
-110%
|
(158 731)
+29%
|
(125 980)
+21%
|
(70 347)
+44%
|
99 175
N/A
|
129 338
+30%
|
147 791
+14%
|
86 516
-41%
|
57 805
-33%
|
(42 698)
N/A
|
73 289
N/A
|
132 994
+81%
|
259 004
+95%
|
535 270
+107%
|
490 794
-8%
|
636 370
+30%
|
678 519
+7%
|
811 584
+20%
|
916 271
+13%
|
841 946
-8%
|
856 832
+2%
|
657 408
-23%
|
582 191
-11%
|
623 652
+7%
|
894 362
+43%
|
975 555
+9%
|
1 029 610
+6%
|
1 047 856
+2%
|
802 365
-23%
|
837 795
+4%
|
882 178
+5%
|
888 545
+1%
|
939 402
+6%
|
920 050
-2%
|
937 126
+2%
|
936 475
0%
|
872 617
-7%
|
909 726
+4%
|
|
EPS (Diluted) |
87.5
N/A
|
-124.99
N/A
|
-90.66
+27%
|
-203.21
-124%
|
-137.78
+32%
|
-113.04
+18%
|
-60.02
+47%
|
77.17
N/A
|
100.49
+30%
|
117.49
+17%
|
67.22
-43%
|
44.87
-33%
|
-33.15
N/A
|
56.89
N/A
|
103.09
+81%
|
200.62
+95%
|
413.97
+106%
|
379.75
-8%
|
491.4
+29%
|
523.14
+6%
|
625.81
+20%
|
707.74
+13%
|
659.82
-7%
|
677.64
+3%
|
523.81
-23%
|
461.23
-12%
|
499.83
+8%
|
715.7
+43%
|
780.01
+9%
|
823.46
+6%
|
836.86
+2%
|
640.9
-23%
|
669.48
+4%
|
705.03
+5%
|
713.41
+1%
|
755.44
+6%
|
742.92
-2%
|
754.9
+2%
|
756.22
+0%
|
705.3
-7%
|
737
+4%
|