← Sony Group Corp
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.6t | $8.5t | $8.7t | $8.3t | $9.0t | $9.9t | $11.5t | $13.0t | $13.0t | $12.5t | |
| Total Revenue | $7.6t | $8.5t | $8.7t | $8.3t | $9.0t | $9.9t | $11.5t | $13.0t | $13.0t | $12.5t | |
| Cost of Revenue | $4.8t | $5.2t | $5.2t | $4.8t | $5.1t | $5.8t | $7.2t | $8.1t | $8.5t | $8.6t | |
| Cost of sales | $4.8t | $5.2t | $5.2t | $4.8t | $5.1t | $5.8t | $7.2t | $8.1t | $8.5t | $8.6t | |
| Gross Profit (Calculated) (derived) | $2.9t | $3.4t | $3.5t | $3.5t | $3.9t | $4.1t | $4.4t | $4.9t | $4.5t | $3.8t | |
| Selling, general and administrative | $1.5t | $1.6t | $1.6t | $1.5t | $1.5t | $1.6t | $2.0t | $2.2t | $2.3t | $2.3t | |
| Operating Income (Loss) | $288.7b | $734.9b | $894.2b | $845.5b | $971.9b | $1.2t | $1.2t | $1.2t | $1.4t | $1.4t | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $121.6b | $123.5b | $109.5b | — | $118.3b | — | — | — | — | — | |
| Applicable Tax Rate | — | — | — | — | — | $0 | $0 | $32 | $0 | — | |
| Average Effective Tax Rate | — | — | — | — | — | $0 | $0 | $23 | $0 | — | |
| Depreciation Right of Use Assets | — | — | — | — | — | $81.8b | $86.3b | $94.8b | $102.0b | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $502.0m | $544.0m | $85.0m | — | $4.6b | — | — | — | — | — | |
| Finance Income | — | — | — | — | $83.8b | $19.3b | $31.1b | $125.6b | $139.0b | $76.0b | |
| Gain (Loss) on Investments | ($7.4b) | ($3.4b) | $118.6b | — | $247.0b | — | — | — | — | — | |
| Goodwill, Impairment Loss | $112.1b | — | $5.1b | — | — | — | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | — | — | — | $0 | — | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $166.2b | $436.5b | $310.0b | — | $488.7b | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $3.6b | $8.6b | ($3.0b) | — | $11.5b | — | — | — | — | — | |
| Other Income | $14.4b | $23.7b | $144.7b | — | $264.2b | — | — | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | — | $14.3b | $6.2b | $6.5b | $9.9b | $18.3b | $24.4b | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | $1.0t | $882.2b | $937.1b | $970.6b | $1.1t | ($326.9b) | |
| Profit Loss Before Tax | $251.6b | $699.0b | $1.0t | $799.5b | $1.2t | $1.1t | $1.2t | $1.3t | $1.5t | $1.4t | |
| Profit Loss From Operating Activities | $288.7b | $734.9b | $894.2b | $845.5b | $971.9b | $1.2t | $1.2t | $1.2t | $1.4t | $1.4t | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | — | — | — | — | $11.6b | $23.6b | $24.4b | $10.5b | ($7.8b) | ($64.2b) | |
| Tax Rate Effect Of Foreign Tax Rates | — | — | — | — | — | ($0) | ($0) | ($5) | ($0) | — | |
| Share of profit (loss) of investments accounted for using the equity method | — | — | — | — | $11.6b | $23.6b | $24.4b | $10.5b | ($7.8b) | ($64.2b) | |
| Financial income | — | — | — | — | $83.8b | $19.3b | $31.1b | $125.6b | $139.0b | $76.0b | |
| Income taxes | — | — | — | — | ($45.9b) | $229.1b | $236.7b | $288.2b | $313.8b | $367.1b | |
| Net income from continuing operations | — | — | — | — | — | — | — | $9.4b | $18.3b | $24.4b | |
| Net income (loss) from discontinued operations | — | — | — | — | — | — | — | $527.0m | $0 | $0 | |
| Sony Group Corporation's stockholders | — | — | — | — | $1.0t | $882.2b | $937.1b | $970.6b | $1.1t | ($326.9b) | |
| Noncontrolling interests | — | — | — | — | $14.3b | $6.2b | $6.5b | $9.9b | $18.3b | $24.4b | |
| - Basic | — | — | — | — | $837 | $712 | $758 | $788 | $189 | ($55) | |
| Discontinued operations | — | — | — | — | — | — | — | $20 | $12 | ($226) | |
| - Diluted | — | — | — | — | $824 | $705 | $755 | $786 | $188 | ($54) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $251.6b | $699.0b | $1.0t | $799.5b | $1.2t | $1.1t | $1.2t | $1.3t | $1.5t | $1.4t | |
| Net Foreign Exchange Loss | — | — | — | — | — | $1.6b | $14.5b | $7.0b | $1.9b | — | |
| Income before income taxes | $251.6b | $699.0b | $1.0t | $799.5b | $1.2t | $1.1t | $1.2t | $1.3t | $1.5t | $1.4t | |
| Net Income (Loss) Attributable to Parent | $73.3b | $490.8b | $916.3b | $582.2b | $1.2t | $888.4b | $943.6b | $980.5b | $1.2t | ($302.5b) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $73.3b | $490.8b | $916.3b | $582.2b | $1.2t | $888.4b | $943.6b | $980.5b | $1.2t | ($302.5b) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $54.3b | $56.5b | $50.3b | — | $19.6b | — | — | — | — | — | |
| Earnings Per Share, Basic | $58.07 | $388.32 | $723.41 | $471.64 | $952.29 | $711.84 | $758.38 | $788.29 | $188.71 | — | |
| Earnings Per Share, Diluted | $56.89 | $379.75 | $707.74 | — | $936.90 | — | — | — | — | — | |
| Basic Earnings (Loss) Per Share | $58.07 | $388.32 | $723.41 | $471.64 | $952.29 | $711.84 | $758.38 | $788.29 | $188.71 | — | |
| Common Stock, Dividends, Per Share, Declared | $20.00 | $27.50 | $35.00 | $471.64 | $55.00 | — | — | — | — | — | |
| Diluted Earnings (Loss) Per Share | — | — | — | — | $824 | $705.16 | $754.95 | $785.68 | $187.92 | ($54) | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.3b | 1.3b | 1.3b | — | 1.3b | — | — | — | — | — | |
| Research and Development Expense | $447.5b | $458.5b | $481.2b | — | $525.2b | $618.4b | $735.7b | $742.8b | $734.6b | — | |
| Selling, General and Administrative Expense | $1.5t | $1.6t | $1.6t | $1.5t | $1.5t | $1.6t | $2.0t | $2.2t | $2.3t | $2.3t | |
| Costs and Expenses | $7.3t | $7.8t | $7.8t | — | $8.0t | — | — | — | — | — | |
| Current Tax Expense (Income) | — | — | — | — | — | $238.6b | $302.4b | $271.0b | $292.3b | — | |
| Deferred Policy Acquisition Costs, Amortization Expense | $36.1b | $68.1b | $79.9b | — | $44.7b | — | — | — | — | — | |
| Deferred Tax Expense (Income) | — | — | — | — | — | ($9.5b) | ($65.7b) | $17.1b | $21.6b | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | — | — | — | — | $61.5b | $61.5b | $61.5b | $61.5b | — | |
| Depreciation And Amortisation Expense | — | — | — | — | — | $904.5b | $1.1t | $1.1t | $1.2t | — | |
| Employee Benefits Expense | — | — | — | — | — | $1.3t | $1.5t | $1.7t | $1.8t | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | — | — | $11.1b | $15.8b | $21.7b | $29.4b | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | — | — | $19.8b | $36.8b | $20.8b | $35.8b | — | |
| Finance Costs | — | — | — | — | $41.1b | $104.1b | $59.0b | $65.8b | $72.5b | $101.2b | |
| Other Expenses | $51.5b | $59.5b | $27.3b | — | $43.7b | — | — | — | — | — | |
| Other Finance Cost | — | — | — | — | — | $21.8b | $13.4b | $17.8b | $29.7b | — | |
| Other Operating Income Expense | $288.7b | $734.9b | $894.2b | $845.5b | $971.9b | $65.5b | $12.0b | $29.4b | $9.2b | $1.4t | |
| Restructuring Costs | $60.2b | $22.4b | $33.1b | — | $25.9b | — | — | — | — | — | |
| Financial expenses | — | — | — | — | $41.1b | $104.1b | $59.0b | $65.8b | $72.5b | $101.2b | |
| Interest Expense | $14.5b | $13.6b | $12.5b | — | $12.2b | — | — | — | — | — | |
| Interest Expense On Lease Liabilities | — | — | — | — | — | $8.2b | $10.4b | $12.8b | $15.4b | — | |
| Current Income Tax Expense (Benefit) | $100.3b | $127.7b | $166.7b | — | $154.4b | — | — | — | — | — | |
| Income Tax Expense Continuing Operations | — | — | — | — | ($45.9b) | $229.1b | $236.7b | $288.2b | $313.8b | $367.1b | |
| Other Operating Income (Expense), Net | ($149.0b) | ($4.1b) | $71.6b | $845.5b | ($7.5b) | $1.2t | $1.2t | $1.2t | $1.4t | $1.4t | |
| Total costs and expenses | — | — | — | — | $8.1t | $8.7t | $10.4t | $11.8t | $11.5t | $11.0t | |
| Income Tax Expense (Benefit) | $124.1b | $151.8b | $45.1b | — | $995.0m | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.