20-F Filing

SONY GROUP CORP CIK: 313838 FY 2015

Filing Information

Form Type	20-F
Accession Number	`0001193125-16-624169`
Period End Date	20160331
Filing Date	20160617
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	sne-20160331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 89 Cash Flow Statement 132 Stockholders Equity 49 Comprehensive Income 23

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockNoParValue`	-	JPY	Point-in-time
Common stock, par value	`CommonStockNoParValue`	-	JPY	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.60B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	3.60B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.01B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	826.36B	JPY	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.04B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.26B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	983.61B	JPY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	949.41B	JPY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	1,046.47B	JPY	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.17B	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	936.73B	JPY	Point-in-time
Treasury stock, common stock shares	`TreasuryStockShares`	1.03M	shares	Point-in-time
Treasury stock, common stock shares	`TreasuryStockShares`	1.05M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	946.40B	JPY	Point-in-time
Notes and accounts receivable, trade	`AccountsAndNotesReceivableNet`	986.50B	JPY	Point-in-time
Notes and accounts receivable, trade	`AccountsAndNotesReceivableNet`	926.38B	JPY	Point-in-time
Allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent`	72.78B	JPY	Point-in-time
Allowance for doubtful accounts and sales returns	`AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent`	86.60B	JPY	Point-in-time
Inventories	`InventoryNet`	683.15B	JPY	Point-in-time
Inventories	`InventoryNet`	665.43B	JPY	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	206.06B	JPY	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	231.95B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	40.94B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	47.79B	JPY	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	466.69B	JPY	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	482.98B	JPY	Point-in-time
Total current assets	`AssetsCurrent`	4,197.90B	JPY	Point-in-time
Total current assets	`AssetsCurrent`	4,196.73B	JPY	Point-in-time
Film costs	`FilmCosts`	305.23B	JPY	Point-in-time
Film costs	`FilmCosts`	301.23B	JPY	Point-in-time
Affiliated companies	`EquityMethodInvestments`	171.06B	JPY	Point-in-time
Affiliated companies	`EquityMethodInvestments`	164.87B	JPY	Point-in-time
Securities investments and other	`InvestmentsAndOtherNoncurrentAssets`	9,069.21B	JPY	Point-in-time
Securities investments and other	`InvestmentsAndOtherNoncurrentAssets`	8,360.29B	JPY	Point-in-time
Long-term Investments, Total	`LongTermInvestments`	8,531.35B	JPY	Point-in-time
Long-term Investments, Total	`LongTermInvestments`	9,234.08B	JPY	Point-in-time
Land	`Land`	123.63B	JPY	Point-in-time
Land	`Land`	121.71B	JPY	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	679.12B	JPY	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	655.38B	JPY	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	1,764.24B	JPY	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	1,795.99B	JPY	Point-in-time
Construction in progress	`ConstructionInProgressGross`	69.29B	JPY	Point-in-time
Construction in progress	`ConstructionInProgressGross`	35.79B	JPY	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	2,642.36B	JPY	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	2,602.78B	JPY	Point-in-time
Less - Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	1,821.55B	JPY	Point-in-time
Less - Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	1,863.50B	JPY	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	739.28B	JPY	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	820.82B	JPY	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	615.75B	JPY	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	642.36B	JPY	Point-in-time
Goodwill	`Goodwill`	561.25B	JPY	Point-in-time
Goodwill	`Goodwill`	691.80B	JPY	Point-in-time
Goodwill	`Goodwill`	606.29B	JPY	Point-in-time
Deferred insurance acquisition costs	`DeferredPolicyAcquisitionCosts`	520.57B	JPY	Point-in-time
Deferred insurance acquisition costs	`DeferredPolicyAcquisitionCosts`	511.83B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	97.64B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	89.64B	JPY	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	246.74B	JPY	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	289.02B	JPY	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	2,120.53B	JPY	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	2,060.56B	JPY	Point-in-time
Total assets	`Assets`	15,834.33B	JPY	Point-in-time
Total assets	`Assets`	16,673.39B	JPY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	149.27B	JPY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	62.01B	JPY	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	159.52B	JPY	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	187.67B	JPY	Point-in-time
Notes and accounts payable, trade	`AccountsPayableCurrent`	622.22B	JPY	Point-in-time
Notes and accounts payable, trade	`AccountsPayableCurrent`	550.96B	JPY	Point-in-time
Accounts payable, other and accrued expenses	`AccruedLiabilitiesCurrent`	1,367.12B	JPY	Point-in-time
Accounts payable, other and accrued expenses	`AccruedLiabilitiesCurrent`	1,374.10B	JPY	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	88.86B	JPY	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	98.41B	JPY	Point-in-time
Deposits from customers in the banking business	`InterestBearingDepositLiabilities`	1,912.67B	JPY	Point-in-time
Deposits from customers in the banking business	`InterestBearingDepositLiabilities`	1,872.96B	JPY	Point-in-time
Other	`OtherLiabilitiesCurrent`	556.37B	JPY	Point-in-time
Other	`OtherLiabilitiesCurrent`	574.19B	JPY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	4,745.59B	JPY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	4,830.75B	JPY	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	712.09B	JPY	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	556.61B	JPY	Point-in-time
Accrued pension and severance costs	`AccruedPensionAndSeveranceCostsNoncurrent`	298.75B	JPY	Point-in-time
Accrued pension and severance costs	`AccruedPensionAndSeveranceCostsNoncurrent`	462.38B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	445.88B	JPY	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	450.93B	JPY	Point-in-time
Future insurance policy benefits and other	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	4,122.37B	JPY	Point-in-time
Future insurance policy benefits and other	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	4,509.22B	JPY	Point-in-time
Policyholders' account in the life insurance business	`PolicyholderFunds`	2,401.32B	JPY	Point-in-time
Policyholders' account in the life insurance business	`PolicyholderFunds`	2,259.51B	JPY	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	316.42B	JPY	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	330.30B	JPY	Point-in-time
Total liabilities	`Liabilities`	12,900.61B	JPY	Point-in-time
Total liabilities	`Liabilities`	13,541.50B	JPY	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	5.25B	JPY	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	7.48B	JPY	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	JPY	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	JPY	Point-in-time
Common stock, no par value - 2015 - Shares authorized: 3,600,000,000; shares issued: 1,169,773,260 2016 - Shares authorized: 3,600,000,000; shares issued: 1,262,493,760	`CommonStockValue`	707.04B	JPY	Point-in-time
Common stock, no par value - 2015 - Shares authorized: 3,600,000,000; shares issued: 1,169,773,260 2016 - Shares authorized: 3,600,000,000; shares issued: 1,262,493,760	`CommonStockValue`	858.87B	JPY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	1,185.78B	JPY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	1,325.72B	JPY	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	936.33B	JPY	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	813.76B	JPY	Point-in-time
Unrealized gains on securities, net	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	140.74B	JPY	Point-in-time
Unrealized gains on securities, net	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	154.15B	JPY	Point-in-time
Unrealized losses on derivative instruments, net	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	-1.20B	JPY	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	201.13B	JPY	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	371.74B	JPY	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	-421.12B	JPY	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	-338.31B	JPY	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-653.32B	JPY	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-385.28B	JPY	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-451.58B	JPY	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-639.50B	JPY	Point-in-time
Treasury stock, at cost Common stock 2015 - 1,031,323 shares 2016 - 1,047,745 shares	`TreasuryStockValue`	4.22B	JPY	Point-in-time
Treasury stock, at cost Common stock 2015 - 1,031,323 shares 2016 - 1,047,745 shares	`TreasuryStockValue`	4.26B	JPY	Point-in-time
Stockholders' Equity Attributable to Parent, Total	`StockholdersEquity`	2,463.34B	JPY	Point-in-time
Stockholders' Equity Attributable to Parent, Total	`StockholdersEquity`	2,317.08B	JPY	Point-in-time
Noncontrolling interests	`MinorityInterest`	611.39B	JPY	Point-in-time
Noncontrolling interests	`MinorityInterest`	661.07B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,783.14B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,928.47B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,124.41B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,672.00B	JPY	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	15,834.33B	JPY	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	16,673.39B	JPY	Point-in-time

Income Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	6,682.27B	JPY	Annual
Net sales	`SalesRevenueGoodsNet`	6,949.36B	JPY	Annual
Net sales	`SalesRevenueGoodsNet`	7,035.54B	JPY	Annual
Financial services revenue	`FinancialServicesRevenue`	1,066.32B	JPY	Annual
Financial services revenue	`FinancialServicesRevenue`	988.94B	JPY	Annual
Financial services revenue	`FinancialServicesRevenue`	1,077.60B	JPY	Annual
Other operating revenue	`OtherSalesRevenueNet`	90.04B	JPY	Annual
Other operating revenue	`OtherSalesRevenueNet`	96.05B	JPY	Annual
Other operating revenue	`OtherSalesRevenueNet`	102.74B	JPY	Annual
Sales and operating revenue, Total	`Revenues`	8,215.88B	JPY	Annual
Sales and operating revenue, Total	`Revenues`	7,767.27B	JPY	Annual
Sales and operating revenue, Total	`Revenues`	8,105.71B	JPY	Annual
Cost of sales	`CostOfGoodsSold`	5,166.89B	JPY	Annual
Cost of sales	`CostOfGoodsSold`	5,275.14B	JPY	Annual
Cost of sales	`CostOfGoodsSold`	5,140.05B	JPY	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	1,728.52B	JPY	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	1,811.46B	JPY	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	1,691.93B	JPY	Annual
Financial services expenses	`FinancialServicesCosts`	907.76B	JPY	Annual
Financial services expenses	`FinancialServicesCosts`	816.16B	JPY	Annual
Financial services expenses	`FinancialServicesCosts`	882.99B	JPY	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	-47.17B	JPY	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	-181.66B	JPY	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	-48.67B	JPY	Annual
Costs and Expenses, Total	`CostsAndExpenses`	7,813.75B	JPY	Annual
Costs and Expenses, Total	`CostsAndExpenses`	8,151.25B	JPY	Annual
Costs and Expenses, Total	`CostsAndExpenses`	7,733.40B	JPY	Annual
Equity in net income (loss) of affiliated companies	`IncomeLossFromEquityMethodInvestments`	3.92B	JPY	Annual
Equity in net income (loss) of affiliated companies	`IncomeLossFromEquityMethodInvestments`	-7.37B	JPY	Annual
Equity in net income (loss) of affiliated companies	`IncomeLossFromEquityMethodInvestments`	2.24B	JPY	Annual
Operating income	`OperatingIncomeLoss`	294.20B	JPY	Annual
Operating income	`OperatingIncomeLoss`	68.55B	JPY	Annual
Operating income	`OperatingIncomeLoss`	26.50B	JPY	Annual
Interest and dividends	`InvestmentIncomeInterestAndDividend`	16.65B	JPY	Annual
Interest and dividends	`InvestmentIncomeInterestAndDividend`	12.89B	JPY	Annual
Interest and dividends	`InvestmentIncomeInterestAndDividend`	12.46B	JPY	Annual
Gain on sale of securities investments, net	`GainLossOnSaleOfSecuritiesNet`	52.07B	JPY	Annual
Gain on sale of securities investments, net	`GainLossOnSaleOfSecuritiesNet`	12.05B	JPY	Annual
Gain on sale of securities investments, net	`GainLossOnSaleOfSecuritiesNet`	8.71B	JPY	Annual
Other	`OtherNonoperatingIncome`	13.75B	JPY	Annual
Other	`OtherNonoperatingIncome`	3.48B	JPY	Annual
Other	`OtherNonoperatingIncome`	2.33B	JPY	Annual
Other income, Total	`OtherIncome`	66.85B	JPY	Annual
Other income, Total	`OtherIncome`	42.45B	JPY	Annual
Other income, Total	`OtherIncome`	25.08B	JPY	Annual
Interest	`InterestExpense`	23.60B	JPY	Annual
Interest	`InterestExpense`	25.29B	JPY	Annual
Interest	`InterestExpense`	23.46B	JPY	Annual
Loss on devaluation of securities investments	`UnrealizedLossOnSecurities`	1.65B	JPY	Annual
Loss on devaluation of securities investments	`UnrealizedLossOnSecurities`	3.31B	JPY	Annual
Loss on devaluation of securities investments	`UnrealizedLossOnSecurities`	852.00M	JPY	Annual
Foreign exchange loss, net	`ForeignCurrencyTransactionLossBeforeTax`	20.57B	JPY	Annual
Foreign exchange loss, net	`ForeignCurrencyTransactionLossBeforeTax`	20.53B	JPY	Annual
Foreign exchange loss, net	`ForeignCurrencyTransactionLossBeforeTax`	9.22B	JPY	Annual
Other	`OtherNonoperatingExpense`	8.91B	JPY	Annual
Other	`OtherNonoperatingExpense`	7.38B	JPY	Annual
Other	`OtherNonoperatingExpense`	8.88B	JPY	Annual
Other expenses, Total	`OtherExpenses`	43.21B	JPY	Annual
Other expenses, Total	`OtherExpenses`	53.90B	JPY	Annual
Other expenses, Total	`OtherExpenses`	56.54B	JPY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	25.74B	JPY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	304.50B	JPY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	39.73B	JPY	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	80.75B	JPY	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	94.58B	JPY	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	101.24B	JPY	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	7.98B	JPY	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	211.00M	JPY	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	-6.66B	JPY	Annual
Income tax expense, Total	`IncomeTaxExpenseBenefit`	88.73B	JPY	Annual
Income tax expense, Total	`IncomeTaxExpenseBenefit`	94.79B	JPY	Annual
Income tax expense, Total	`IncomeTaxExpenseBenefit`	94.58B	JPY	Annual
Net income (loss)	`ProfitLoss`	209.72B	JPY	Annual
Net income (loss)	`ProfitLoss`	-49.00B	JPY	Annual
Net income (loss)	`ProfitLoss`	-68.84B	JPY	Annual
Less - Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	59.53B	JPY	Annual
Less - Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	61.92B	JPY	Annual
Less - Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	76.98B	JPY	Annual
Net income (loss) attributable to Sony Corporation's stockholders	`NetIncomeLoss`	147.79B	JPY	Annual
Net income (loss) attributable to Sony Corporation's stockholders	`NetIncomeLoss`	-128.37B	JPY	Annual
Net income (loss) attributable to Sony Corporation's stockholders	`NetIncomeLoss`	-125.98B	JPY	Annual
- Basic	`EarningsPerShareBasic`	-124.99	JPY	Annual
- Basic	`EarningsPerShareBasic`	-113.04	JPY	Annual
- Basic	`EarningsPerShareBasic`	119.40	JPY	Annual
- Diluted	`EarningsPerShareDiluted`	-124.99	JPY	Annual
- Diluted	`EarningsPerShareDiluted`	-113.04	JPY	Annual
- Diluted	`EarningsPerShareDiluted`	117.49	JPY	Annual
Cash dividends	`CommonStockDividendsPerShareDeclared`	20.00	JPY	Annual
Cash dividends	`CommonStockDividendsPerShareDeclared`	25.00	JPY	Annual

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	209.72B	JPY	Annual
Net income (loss)	`ProfitLoss`	-49.00B	JPY	Annual
Net income (loss)	`ProfitLoss`	-68.84B	JPY	Annual
Depreciation and amortization, including amortization of deferred insurance acquisition costs	`DepreciationAndAmortization`	354.62B	JPY	Annual
Depreciation and amortization, including amortization of deferred insurance acquisition costs	`DepreciationAndAmortization`	376.69B	JPY	Annual
Depreciation and amortization, including amortization of deferred insurance acquisition costs	`DepreciationAndAmortization`	397.09B	JPY	Annual
Amortization of film costs	`AmortizationOfFilmCosts`	299.59B	JPY	Annual
Amortization of film costs	`AmortizationOfFilmCosts`	272.94B	JPY	Annual
Amortization of film costs	`AmortizationOfFilmCosts`	285.67B	JPY	Annual
Accrual for pension and severance costs, less payments	`PensionAndSeveranceCostsLessPayments`	-9.64B	JPY	Annual
Accrual for pension and severance costs, less payments	`PensionAndSeveranceCostsLessPayments`	6.38B	JPY	Annual
Accrual for pension and severance costs, less payments	`PensionAndSeveranceCostsLessPayments`	38.13B	JPY	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	-47.17B	JPY	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	-181.66B	JPY	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	-48.67B	JPY	Annual
Gain on sale or devaluation of securities investments, net	`GainLossOnInvestments`	48.86B	JPY	Annual
Gain on sale or devaluation of securities investments, net	`GainLossOnInvestments`	10.40B	JPY	Annual
Gain on sale or devaluation of securities investments, net	`GainLossOnInvestments`	7.92B	JPY	Annual
(Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net	`TradingSecuritiesUnrealizedHoldingGainLoss`	100.73B	JPY	Annual
(Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net	`TradingSecuritiesUnrealizedHoldingGainLoss`	-44.82B	JPY	Annual
(Gain) loss on revaluation of marketable securities held in the financial services business for trading purposes, net	`TradingSecuritiesUnrealizedHoldingGainLoss`	58.61B	JPY	Annual
(Gain) loss on revaluation or impairment of securities investments held in the financial services business, net	`UnrealizedGainLossOnInvestments`	3.69B	JPY	Annual
(Gain) loss on revaluation or impairment of securities investments held in the financial services business, net	`UnrealizedGainLossOnInvestments`	-2.65B	JPY	Annual
(Gain) loss on revaluation or impairment of securities investments held in the financial services business, net	`UnrealizedGainLossOnInvestments`	1.40B	JPY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	7.98B	JPY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	211.00M	JPY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-6.66B	JPY	Annual
Equity in net income of affiliated companies, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-10.02B	JPY	Annual
Equity in net income of affiliated companies, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-2.27B	JPY	Annual
Equity in net income of affiliated companies, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-5.04B	JPY	Annual
(Increase) decrease in notes and accounts receivable, trade	`IncreaseDecreaseInAccountsAndNotesReceivable`	-33.84B	JPY	Annual
(Increase) decrease in notes and accounts receivable, trade	`IncreaseDecreaseInAccountsAndNotesReceivable`	5.83B	JPY	Annual
(Increase) decrease in notes and accounts receivable, trade	`IncreaseDecreaseInAccountsAndNotesReceivable`	29.03B	JPY	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	57.80B	JPY	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	-20.25B	JPY	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	-113.48B	JPY	Annual
Increase in film costs	`IncreaseDecreaseInFilmCosts1`	252.40B	JPY	Annual
Increase in film costs	`IncreaseDecreaseInFilmCosts1`	318.39B	JPY	Annual
Increase in film costs	`IncreaseDecreaseInFilmCosts1`	266.87B	JPY	Annual
Increase (decrease) in notes and accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	-118.58B	JPY	Annual
Increase (decrease) in notes and accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	-49.52B	JPY	Annual
Increase (decrease) in notes and accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	103.38B	JPY	Annual
Decrease in accrued income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	-11.03B	JPY	Annual
Decrease in accrued income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	-3.11B	JPY	Annual
Decrease in accrued income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	-23.61B	JPY	Annual
Increase in future insurance policy benefits and other	`IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities`	391.54B	JPY	Annual
Increase in future insurance policy benefits and other	`IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities`	460.34B	JPY	Annual
Increase in future insurance policy benefits and other	`IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities`	403.39B	JPY	Annual
Increase in deferred insurance acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	77.66B	JPY	Annual
Increase in deferred insurance acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	79.86B	JPY	Annual
Increase in deferred insurance acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	83.77B	JPY	Annual
Increase in marketable securities held in the financial services business for trading purposes	`IncreaseDecreaseInTradingSecurities`	107.43B	JPY	Annual
Increase in marketable securities held in the financial services business for trading purposes	`IncreaseDecreaseInTradingSecurities`	51.56B	JPY	Annual
Increase in marketable securities held in the financial services business for trading purposes	`IncreaseDecreaseInTradingSecurities`	33.80B	JPY	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	-16.28B	JPY	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	48.12B	JPY	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	-21.30B	JPY	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	86.72B	JPY	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-25.75B	JPY	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	58.66B	JPY	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	-14.15B	JPY	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	112.64B	JPY	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	-45.46B	JPY	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	754.64B	JPY	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	664.12B	JPY	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	749.09B	JPY	Annual
Payments for purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	375.41B	JPY	Annual
Payments for purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	215.92B	JPY	Annual
Payments for purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	283.46B	JPY	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfProductiveAssets`	26.47B	JPY	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfProductiveAssets`	99.69B	JPY	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfProductiveAssets`	36.78B	JPY	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	93.00M	JPY	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	17.79B	JPY	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	15.02B	JPY	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-3.69B	JPY	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	12.53B	JPY	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	72.94B	JPY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-639.64B	JPY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-1,030.40B	JPY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-710.50B	JPY	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	178.94B	JPY	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	18.51B	JPY	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	19.08B	JPY	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	258.10B	JPY	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	270.67B	JPY	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	164.54B	JPY	Annual
Increase (decrease) in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	25.18B	JPY	Annual
Increase (decrease) in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-51.01B	JPY	Annual
Increase (decrease) in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	98.15B	JPY	Annual
Increase in deposits from customers in the financial services business, net	`IncreaseDecreaseInDeposits`	238.83B	JPY	Annual
Increase in deposits from customers in the financial services business, net	`IncreaseDecreaseInDeposits`	57.46B	JPY	Annual
Increase in deposits from customers in the financial services business, net	`IncreaseDecreaseInDeposits`	165.17B	JPY	Annual
Proceeds from issuance of convertible bonds	`ProceedsFromConvertibleDebt`	120.00B	JPY	Annual
Proceeds from issuance of new shares of common stock	`ProceedsFromIssuanceOfCommonStock`	301.71B	JPY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	25.64B	JPY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	13.16B	JPY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	12.75B	JPY	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-40.56B	JPY	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-16.89B	JPY	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-44.89B	JPY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	207.88B	JPY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	380.12B	JPY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	-263.19B	JPY	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	58.61B	JPY	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	51.14B	JPY	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-64.61B	JPY	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	34.20B	JPY	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	220.10B	JPY	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-97.05B	JPY	Annual
Cash and cash equivalents at beginning of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	826.36B	JPY	Point-in-time
Cash and cash equivalents at beginning of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	983.61B	JPY	Point-in-time
Cash and cash equivalents at beginning of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	949.41B	JPY	Point-in-time
Cash and cash equivalents at beginning of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	1,046.47B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	826.36B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	983.61B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	949.41B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	1,046.47B	JPY	Point-in-time
Income taxes	`IncomeTaxesPaid`	101.09B	JPY	Annual
Income taxes	`IncomeTaxesPaid`	97.78B	JPY	Annual
Income taxes	`IncomeTaxesPaid`	138.77B	JPY	Annual
Interest	`InterestPaid`	21.98B	JPY	Annual
Interest	`InterestPaid`	26.17B	JPY	Annual
Interest	`InterestPaid`	23.82B	JPY	Annual
Conversion of convertible bonds	`DebtConversionConvertedInstrumentAmount1`	31.22B	JPY	Annual
Conversion of convertible bonds	`DebtConversionConvertedInstrumentAmount1`	118.78B	JPY	Annual
Obtaining assets by entering into capital leases	`CapitalLeaseObligationsIncurred`	14.76B	JPY	Annual
Obtaining assets by entering into capital leases	`CapitalLeaseObligationsIncurred`	82.26B	JPY	Annual
Obtaining assets by entering into capital leases	`CapitalLeaseObligationsIncurred`	10.71B	JPY	Annual
Collections of deferred proceeds from sales of receivables -	`CollectionsOfDeferredProceedsFromSalesOfReceivables`	35.20B	JPY	Annual
Collections of deferred proceeds from sales of receivables -	`CollectionsOfDeferredProceedsFromSalesOfReceivables`	22.51B	JPY	Annual
Collections of deferred proceeds from sales of receivables -	`CollectionsOfDeferredProceedsFromSalesOfReceivables`	2.30B	JPY	Annual

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,783.14B	JPY	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,928.47B	JPY	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,124.41B	JPY	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,672.00B	JPY	Point-in-time
Issuance of new shares	`StockIssuedDuringPeriodValueNewIssues`	301.71B	JPY	Annual
Exercise of stock acquisition rights	`StockIssuedDuringPeriodValueStockOptionsExercised`	242.00M	JPY	Annual
Exercise of stock acquisition rights	`StockIssuedDuringPeriodValueStockOptionsExercised`	1.95B	JPY	Annual
Exercise of stock acquisition rights	`StockIssuedDuringPeriodValueStockOptionsExercised`	1.99B	JPY	Annual
Conversion of zero coupon convertible bonds	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	118.78B	JPY	Annual
Conversion of zero coupon convertible bonds	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	31.22B	JPY	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	1.52B	JPY	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	873.00M	JPY	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	906.00M	JPY	Annual
Net income (loss)	`ProfitLoss`	209.72B	JPY	Annual
Net income (loss)	`ProfitLoss`	-49.00B	JPY	Annual
Net income (loss)	`ProfitLoss`	-68.84B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	19.31B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	38.72B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	2.22B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	742.00M	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-1.20B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	171.75B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-11.88B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	21.19B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-83.90B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	158.88B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	65.79B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	34.32B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	121.98B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-44.91B	JPY	Annual
Stock issue costs, net of tax	`StockIssuedIssuanceCosts`	517.00M	JPY	Annual
Stock issue costs, net of tax	`StockIssuedIssuanceCosts`	127.00M	JPY	Annual
Stock issue costs, net of tax	`StockIssuedIssuanceCosts`	1.48B	JPY	Annual
Dividends declared	`DividendsCommonStockCash`	14.11B	JPY	Annual
Dividends declared	`DividendsCommonStockCash`	46.09B	JPY	Annual
Dividends declared	`DividendsCommonStockCash`	41.45B	JPY	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	101.00M	JPY	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	110.00M	JPY	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	76.00M	JPY	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	66.00M	JPY	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	59.00M	JPY	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	124.00M	JPY	Annual
Transactions with noncontrolling interests shareholders and other	`StockholdersEquityOther`	16.70B	JPY	Annual
Transactions with noncontrolling interests shareholders and other	`StockholdersEquityOther`	-4.03B	JPY	Annual
Transactions with noncontrolling interests shareholders and other	`StockholdersEquityOther`	1.68B	JPY	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,783.14B	JPY	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,928.47B	JPY	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,124.41B	JPY	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	2,672.00B	JPY	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	209.72B	JPY	Annual
Net income (loss)	`ProfitLoss`	-49.00B	JPY	Annual
Net income (loss)	`ProfitLoss`	-68.84B	JPY	Annual
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	19.31B	JPY	Annual
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	38.72B	JPY	Annual
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	2.22B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	742.00M	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-1.20B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	171.75B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-11.88B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	21.19B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-83.90B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	158.88B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	65.79B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	34.32B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	121.98B	JPY	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-44.91B	JPY	Annual
Less - Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	94.00B	JPY	Annual
Less - Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	75.33B	JPY	Annual
Less - Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	62.44B	JPY	Annual
Comprehensive income (loss) attributable to Sony Corporation's stockholders	`ComprehensiveIncomeNetOfTax`	-59.68B	JPY	Annual
Comprehensive income (loss) attributable to Sony Corporation's stockholders	`ComprehensiveIncomeNetOfTax`	59.54B	JPY	Annual
Comprehensive income (loss) attributable to Sony Corporation's stockholders	`ComprehensiveIncomeNetOfTax`	-120.24B	JPY	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.