20-F Filing

SONY GROUP CORP CIK: 313838 FY 2019

Filing Information

Form Type	20-F
Accession Number	`0001193125-20-179707`
Period End Date	20200331
Filing Date	20200626
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	d831343d20f_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 77 Cash Flow Statement 131 Stockholders Equity 59 Comprehensive Income 25

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Marketable securities current pledged with secured parties	`PledgedAssetsSeparatelyReportedNonsecuritizedInvestmentsPledgedAsCollateralAtFairValue`	17.52B	JPY	Point-in-time
Marketable securities current pledged with secured parties	`PledgedAssetsSeparatelyReportedNonsecuritizedInvestmentsPledgedAsCollateralAtFairValue`	15.44B	JPY	Point-in-time
Investment securities pledged with secured parties	`PledgedAssetsSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment`	930.88B	JPY	Point-in-time
Investment securities pledged with secured parties	`PledgedAssetsSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment`	832.98B	JPY	Point-in-time
Common stock, par value	`CommonStockNoParValue`	-	JPY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	1,586.33B	JPY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	1,512.36B	JPY	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	1,470.07B	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
Marketable securities (including assets pledged that secured parties are permitted to sell or repledge of 15,437 yen and 17,521 yen in 2019 and 2020)	`MarketableSecuritiesCurrent`	1,847.77B	JPY	Point-in-time
Marketable securities (including assets pledged that secured parties are permitted to sell or repledge of 15,437 yen and 17,521 yen in 2019 and 2020)	`MarketableSecuritiesCurrent`	1,324.54B	JPY	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.26B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.27B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.26B	shares	Point-in-time
Notes and accounts receivable, trade and contract assets	`AccountsAndNotesReceivableNetBeforeAllowance`	1,028.79B	JPY	Point-in-time
Notes and accounts receivable, trade and contract assets	`AccountsAndNotesReceivableNetBeforeAllowance`	1,091.24B	JPY	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.27B	shares	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	25.87B	JPY	Point-in-time
Treasury stock, common stock shares	`TreasuryStockShares`	40.90M	shares	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	25.44B	JPY	Point-in-time
Treasury stock, common stock shares	`TreasuryStockShares`	20.48M	shares	Point-in-time
Inventories	`InventoryNet`	589.97B	JPY	Point-in-time
Inventories	`InventoryNet`	653.28B	JPY	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	223.62B	JPY	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	188.11B	JPY	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	594.02B	JPY	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	509.30B	JPY	Point-in-time
Total current assets	`AssetsCurrent`	5,735.15B	JPY	Point-in-time
Total current assets	`AssetsCurrent`	5,246.61B	JPY	Point-in-time
Film costs	`FilmCosts`	427.34B	JPY	Point-in-time
Film costs	`FilmCosts`	409.00B	JPY	Point-in-time
Affiliated companies	`EquityMethodInvestments`	163.37B	JPY	Point-in-time
Affiliated companies	`EquityMethodInvestments`	207.92B	JPY	Point-in-time
Securities investments and other (including assets pledged that secured parties are permitted to sell or repledge of 832,984 yen and 930,882 yen in 2019 and 2020)	`InvestmentsAndOtherNoncurrentAssets`	11,561.29B	JPY	Point-in-time
Securities investments and other (including assets pledged that secured parties are permitted to sell or repledge of 832,984 yen and 930,882 yen in 2019 and 2020)	`InvestmentsAndOtherNoncurrentAssets`	12,526.21B	JPY	Point-in-time
Long-term Investments, Total	`LongTermInvestments`	11,724.65B	JPY	Point-in-time
Long-term Investments, Total	`LongTermInvestments`	12,734.13B	JPY	Point-in-time
Land	`Land`	83.99B	JPY	Point-in-time
Land	`Land`	81.48B	JPY	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	664.16B	JPY	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	659.56B	JPY	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	1,725.72B	JPY	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	1,585.38B	JPY	Point-in-time
Construction in progress	`ConstructionInProgressGross`	76.39B	JPY	Point-in-time
Construction in progress	`ConstructionInProgressGross`	39.21B	JPY	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	2,543.15B	JPY	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	2,372.74B	JPY	Point-in-time
Less - Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	1,595.69B	JPY	Point-in-time
Less - Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	1,634.51B	JPY	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	908.64B	JPY	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	777.05B	JPY	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	359.51B	JPY	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	316.92B	JPY	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	33.10B	JPY	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	917.97B	JPY	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	906.31B	JPY	Point-in-time
Goodwill	`Goodwill`	783.89B	JPY	Point-in-time
Goodwill	`Goodwill`	530.49B	JPY	Point-in-time
Goodwill	`Goodwill`	768.55B	JPY	Point-in-time
Deferred insurance acquisition costs	`DeferredPolicyAcquisitionCosts`	595.26B	JPY	Point-in-time
Deferred insurance acquisition costs	`DeferredPolicyAcquisitionCosts`	600.90B	JPY	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	210.37B	JPY	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	202.49B	JPY	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	340.00B	JPY	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	340.00B	JPY	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	2,824.26B	JPY	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	3,234.09B	JPY	Point-in-time
Total assets	`Assets`	23,039.34B	JPY	Point-in-time
Total assets	`Assets`	20,981.59B	JPY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	810.18B	JPY	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	618.62B	JPY	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	172.46B	JPY	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	29.81B	JPY	Point-in-time
Current portion of long-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	68.94B	JPY	Point-in-time
Notes and accounts payable, trade	`AccountsPayableCurrent`	380.81B	JPY	Point-in-time
Notes and accounts payable, trade	`AccountsPayableCurrent`	492.12B	JPY	Point-in-time
Accounts payable, other and accrued expenses	`AccruedLiabilitiesCurrent`	1,630.20B	JPY	Point-in-time
Accounts payable, other and accrued expenses	`AccruedLiabilitiesCurrent`	1,693.05B	JPY	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	135.23B	JPY	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	146.00B	JPY	Point-in-time
Deposits from customers in the banking business	`InterestBearingDepositLiabilities`	2,440.78B	JPY	Point-in-time
Deposits from customers in the banking business	`InterestBearingDepositLiabilities`	2,302.31B	JPY	Point-in-time
Other	`OtherLiabilitiesCurrent`	733.73B	JPY	Point-in-time
Other	`OtherLiabilitiesCurrent`	666.02B	JPY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	6,240.44B	JPY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	6,079.81B	JPY	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	568.37B	JPY	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	634.97B	JPY	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	314.84B	JPY	Point-in-time
Accrued pension and severance costs	`AccruedPensionAndSeveranceCostsNoncurrent`	324.65B	JPY	Point-in-time
Accrued pension and severance costs	`AccruedPensionAndSeveranceCostsNoncurrent`	384.23B	JPY	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	549.54B	JPY	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	531.42B	JPY	Point-in-time
Future insurance policy benefits and other	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	5,642.67B	JPY	Point-in-time
Future insurance policy benefits and other	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	6,246.05B	JPY	Point-in-time
Policyholders' account in the life insurance business	`PolicyholderFunds`	3,642.27B	JPY	Point-in-time
Policyholders' account in the life insurance business	`PolicyholderFunds`	3,048.20B	JPY	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	289.29B	JPY	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	281.38B	JPY	Point-in-time
Total liabilities	`Liabilities`	16,536.10B	JPY	Point-in-time
Total liabilities	`Liabilities`	18,242.04B	JPY	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	8.80B	JPY	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	7.77B	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 - 2019 - Shares authorized: 3,600,000,000; shares issued: 1,271,230,341 2020 - Shares authorized: 3,600,000,000; shares issued: 1,261,058,781	`CommonStockValue`	874.29B	JPY	Point-in-time
Common stock, no par value - 2019 - Shares authorized: 3,600,000,000; shares issued: 1,271,230,341 2020 - Shares authorized: 3,600,000,000; shares issued: 1,261,058,781	`CommonStockValue`	880.21B	JPY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	1,266.87B	JPY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	1,289.72B	JPY	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	2,320.59B	JPY	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	2,768.86B	JPY	Point-in-time
Unrealized gains on securities, net	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	135.03B	JPY	Point-in-time
Unrealized gains on securities, net	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	161.19B	JPY	Point-in-time
Unrealized gains (losses) on derivative instruments, net	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	-19.00M	JPY	Point-in-time
Unrealized gains (losses) on derivative instruments, net	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	1.25B	JPY	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	310.46B	JPY	Point-in-time
Pension liability adjustment	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	235.52B	JPY	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	-435.23B	JPY	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	-509.87B	JPY	Point-in-time
Debt valuation adjustments	`AociDebtValuationAdjustmentAfterTax`	1.97B	JPY	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-580.98B	JPY	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-610.67B	JPY	Point-in-time
Treasury stock, at cost Common stock 2019 - 20,483,474 shares 2020 - 40,898,841 shares	`TreasuryStockValue`	104.70B	JPY	Point-in-time
Treasury stock, at cost Common stock 2019 - 20,483,474 shares 2020 - 40,898,841 shares	`TreasuryStockValue`	232.50B	JPY	Point-in-time
Stockholders' Equity Attributable to Parent, Total	`StockholdersEquity`	3,746.38B	JPY	Point-in-time
Stockholders' Equity Attributable to Parent, Total	`StockholdersEquity`	4,125.31B	JPY	Point-in-time
Noncontrolling interests	`MinorityInterest`	664.23B	JPY	Point-in-time
Noncontrolling interests	`MinorityInterest`	690.31B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	4,436.69B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	4,789.53B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,647.16B	JPY	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,135.42B	JPY	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	23,039.34B	JPY	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	20,981.59B	JPY	Point-in-time

Income Statement 77 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	8,259.89B	JPY	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	8,665.69B	JPY	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	8,543.98B	JPY	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	5,188.26B	JPY	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	5,150.75B	JPY	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	4,753.17B	JPY	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	1,502.62B	JPY	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	1,583.20B	JPY	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	1,576.83B	JPY	Annual
Financial services expenses	`FinancialServicesCost`	1,042.16B	JPY	Annual
Financial services expenses	`FinancialServicesCost`	1,171.88B	JPY	Annual
Financial services expenses	`FinancialServicesCost`	1,112.45B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	3.61B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	-4.07B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	71.57B	JPY	Annual
Costs and Expenses, Total	`CostsAndExpenses`	7,817.69B	JPY	Annual
Costs and Expenses, Total	`CostsAndExpenses`	7,768.45B	JPY	Annual
Costs and Expenses, Total	`CostsAndExpenses`	7,424.06B	JPY	Annual
Equity in net income (loss) of affiliated companies	`IncomeLossFromEquityMethodInvestments`	9.64B	JPY	Annual
Equity in net income (loss) of affiliated companies	`IncomeLossFromEquityMethodInvestments`	-3.00B	JPY	Annual
Equity in net income (loss) of affiliated companies	`IncomeLossFromEquityMethodInvestments`	8.57B	JPY	Annual
Operating income	`OperatingIncomeLoss`	845.46B	JPY	Annual
Operating income	`OperatingIncomeLoss`	734.86B	JPY	Annual
Operating income	`OperatingIncomeLoss`	894.24B	JPY	Annual
Interest and dividends	`InvestmentIncomeInterestAndDividend`	19.28B	JPY	Annual
Interest and dividends	`InvestmentIncomeInterestAndDividend`	19.78B	JPY	Annual
Interest and dividends	`InvestmentIncomeInterestAndDividend`	21.62B	JPY	Annual
Gain on sale of securities investments, net	`GainOnSaleOfSecuritiesInvestmentsNet`	1.52B	JPY	Annual
Gain on equity securities, net	`EquitySecuritiesGain`	118.68B	JPY	Annual
Other	`OtherNonoperatingIncome`	4.44B	JPY	Annual
Other	`OtherNonoperatingIncome`	2.67B	JPY	Annual
Other	`OtherNonoperatingIncome`	2.43B	JPY	Annual
Other income, Total	`OtherIncome`	21.95B	JPY	Annual
Other income, Total	`OtherIncome`	144.74B	JPY	Annual
Other income, Total	`OtherIncome`	23.73B	JPY	Annual
Interest	`InterestExpense`	11.09B	JPY	Annual
Interest	`InterestExpense`	12.47B	JPY	Annual
Interest	`InterestExpense`	13.57B	JPY	Annual
Loss on devaluation of securities investments	`UnrealizedLossOnSecurities`	4.96B	JPY	Annual
Loss on equity securities, net	`EquitySecuritiesLoss`	20.18B	JPY	Annual
Foreign exchange loss, net	`ForeignCurrencyTransactionLossBeforeTax`	30.63B	JPY	Annual
Foreign exchange loss, net	`ForeignCurrencyTransactionLossBeforeTax`	11.28B	JPY	Annual
Foreign exchange loss, net	`ForeignCurrencyTransactionLossBeforeTax`	26.79B	JPY	Annual
Loss on pension plan amendment	`DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1`	-6.36B	JPY	Annual
Other	`OtherNonoperatingExpense`	10.38B	JPY	Annual
Other	`OtherNonoperatingExpense`	3.58B	JPY	Annual
Other	`OtherNonoperatingExpense`	3.54B	JPY	Annual
Other expenses, Total	`OtherExpenses`	67.96B	JPY	Annual
Other expenses, Total	`OtherExpenses`	27.32B	JPY	Annual
Other expenses, Total	`OtherExpenses`	59.54B	JPY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	799.45B	JPY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	1,011.65B	JPY	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	699.05B	JPY	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	127.69B	JPY	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	166.75B	JPY	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	172.39B	JPY	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	24.09B	JPY	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	-121.65B	JPY	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	4.80B	JPY	Annual
Income tax expense, Total	`IncomeTaxExpenseBenefit`	151.77B	JPY	Annual
Income tax expense, Total	`IncomeTaxExpenseBenefit`	177.19B	JPY	Annual
Income tax expense, Total	`IncomeTaxExpenseBenefit`	45.10B	JPY	Annual
Net income	`ProfitLoss`	966.55B	JPY	Annual
Net income	`ProfitLoss`	547.28B	JPY	Annual
Net income	`ProfitLoss`	622.26B	JPY	Annual
Less - Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	50.28B	JPY	Annual
Less - Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	40.07B	JPY	Annual
Less - Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	56.48B	JPY	Annual
Net income attributable to Sony Corporation's stockholders	`NetIncomeLoss`	490.79B	JPY	Annual
Net income attributable to Sony Corporation's stockholders	`NetIncomeLoss`	582.19B	JPY	Annual
Net income attributable to Sony Corporation's stockholders	`NetIncomeLoss`	916.27B	JPY	Annual
- Basic	`EarningsPerShareBasic`	388.32	JPY	Annual
- Basic	`EarningsPerShareBasic`	723.41	JPY	Annual
- Basic	`EarningsPerShareBasic`	471.64	JPY	Annual
- Diluted	`EarningsPerShareDiluted`	707.74	JPY	Annual
- Diluted	`EarningsPerShareDiluted`	379.75	JPY	Annual
- Diluted	`EarningsPerShareDiluted`	461.23	JPY	Annual

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	966.55B	JPY	Annual
Net income	`ProfitLoss`	547.28B	JPY	Annual
Net income	`ProfitLoss`	622.26B	JPY	Annual
Depreciation and amortization, including amortization of deferred insurance acquisition costs and contract costs	`DepreciationAndAmortization`	374.03B	JPY	Annual
Depreciation and amortization, including amortization of deferred insurance acquisition costs and contract costs	`DepreciationAndAmortization`	361.44B	JPY	Annual
Depreciation and amortization, including amortization of deferred insurance acquisition costs and contract costs	`DepreciationAndAmortization`	416.64B	JPY	Annual
Amortization of film costs	`AmortizationOfFilmCosts`	359.27B	JPY	Annual
Amortization of film costs	`AmortizationOfFilmCosts`	329.81B	JPY	Annual
Amortization of film costs	`AmortizationOfFilmCosts`	348.49B	JPY	Annual
Accrual for pension and severance costs, less payments	`PensionAndSeveranceCostsLessPayments`	33.63B	JPY	Annual
Accrual for pension and severance costs, less payments	`PensionAndSeveranceCostsLessPayments`	-4.11B	JPY	Annual
Accrual for pension and severance costs, less payments	`PensionAndSeveranceCostsLessPayments`	-8.95B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	3.61B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	-4.07B	JPY	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	71.57B	JPY	Annual
(Gain) loss on securities investments, net (other than financial services business)	`GainLossOnInvestments`	-3.44B	JPY	Annual
(Gain) loss on securities investments, net (other than financial services business)	`GainLossOnInvestments`	118.63B	JPY	Annual
(Gain) loss on securities investments, net (other than financial services business)	`GainLossOnInvestments`	-20.18B	JPY	Annual
(Gain) loss on marketable securities and securities investments held in the financial services business, net	`TradingSecuritiesUnrealizedHoldingGainLoss`	-93.09B	JPY	Annual
(Gain) loss on marketable securities and securities investments held in the financial services business, net	`TradingSecuritiesUnrealizedHoldingGainLoss`	47.12B	JPY	Annual
(Gain) loss on marketable securities and securities investments held in the financial services business, net	`TradingSecuritiesUnrealizedHoldingGainLoss`	66.38B	JPY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	24.09B	JPY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-121.65B	JPY	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	4.80B	JPY	Annual
Equity in net (income) loss of affiliated companies, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	5.11B	JPY	Annual
Equity in net (income) loss of affiliated companies, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	2.96B	JPY	Annual
Equity in net (income) loss of affiliated companies, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-7.95B	JPY	Annual
(Increase) decrease in notes and accounts receivable, trade and contract assets	`IncreaseDecreaseInAccountsAndNotesReceivable`	80.00B	JPY	Annual
(Increase) decrease in notes and accounts receivable, trade and contract assets	`IncreaseDecreaseInAccountsAndNotesReceivable`	-1.14B	JPY	Annual
(Increase) decrease in notes and accounts receivable, trade and contract assets	`IncreaseDecreaseInAccountsAndNotesReceivable`	-62.65B	JPY	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	-40.31B	JPY	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	51.51B	JPY	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	-30.45B	JPY	Annual
Increase in film costs	`IncreaseDecreaseInFilmCosts1`	362.50B	JPY	Annual
Increase in film costs	`IncreaseDecreaseInFilmCosts1`	361.19B	JPY	Annual
Increase in film costs	`IncreaseDecreaseInFilmCosts1`	410.99B	JPY	Annual
Increase (decrease) in notes and accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	-91.44B	JPY	Annual
Increase (decrease) in notes and accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	-87.94B	JPY	Annual
Increase (decrease) in notes and accounts payable, trade	`IncreaseDecreaseInAccountsPayable`	18.53B	JPY	Annual
Increase (decrease) in accrued income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	-20.04B	JPY	Annual
Increase (decrease) in accrued income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	-40.14B	JPY	Annual
Increase (decrease) in accrued income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	29.18B	JPY	Annual
Increase in future insurance policy benefits and other	`IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities`	544.18B	JPY	Annual
Increase in future insurance policy benefits and other	`IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities`	520.68B	JPY	Annual
Increase in future insurance policy benefits and other	`IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities`	495.42B	JPY	Annual
Increase in deferred insurance acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	88.81B	JPY	Annual
Increase in deferred insurance acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	99.43B	JPY	Annual
Increase in deferred insurance acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	86.78B	JPY	Annual
Increase in marketable securities held in the life insurance business	`IncreaseDecreaseInTradingSecurities`	89.80B	JPY	Annual
Increase in marketable securities held in the life insurance business	`IncreaseDecreaseInTradingSecurities`	124.27B	JPY	Annual
Increase in marketable securities held in the life insurance business	`IncreaseDecreaseInTradingSecurities`	64.03B	JPY	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	37.29B	JPY	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	-16.58B	JPY	Annual
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherOperatingAssets`	-3.78B	JPY	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-27.08B	JPY	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	56.72B	JPY	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	151.81B	JPY	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	110.15B	JPY	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	-78.68B	JPY	Annual
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	-19.94B	JPY	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1,349.74B	JPY	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1,253.97B	JPY	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	1,258.74B	JPY	Annual
Payments for purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	439.76B	JPY	Annual
Payments for purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	262.99B	JPY	Annual
Payments for purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	312.64B	JPY	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfProductiveAssets`	60.60B	JPY	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfProductiveAssets`	18.76B	JPY	Annual
Proceeds from sales of fixed assets	`ProceedsFromSaleOfProductiveAssets`	17.59B	JPY	Annual
Payment for EMI Music Publishing acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	244.20B	JPY	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	12.82B	JPY	Annual
Proceeds from sales of businesses	`ProceedsFromDivestitureOfBusinesses`	44.62B	JPY	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	12.05B	JPY	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	14.73B	JPY	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	30.82B	JPY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-1,307.44B	JPY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-823.07B	JPY	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-1,352.28B	JPY	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	94.35B	JPY	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	118.45B	JPY	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	125.09B	JPY	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	198.06B	JPY	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	382.67B	JPY	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	44.56B	JPY	Annual
Increase in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	35.15B	JPY	Annual
Increase in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	193.33B	JPY	Annual
Increase in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	123.98B	JPY	Annual
Increase in deposits from customers in the financial services business, net	`IncreaseDecreaseInDeposits`	246.94B	JPY	Annual
Increase in deposits from customers in the financial services business, net	`IncreaseDecreaseInDeposits`	258.72B	JPY	Annual
Increase in deposits from customers in the financial services business, net	`IncreaseDecreaseInDeposits`	169.48B	JPY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	49.57B	JPY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	28.49B	JPY	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	38.07B	JPY	Annual
Payments for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	100.18B	JPY	Annual
Payments for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	198.00M	JPY	Annual
Payments for purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	200.21B	JPY	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-35.20B	JPY	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-10.01B	JPY	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-17.11B	JPY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	246.46B	JPY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	-122.88B	JPY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	65.66B	JPY	Annual
Effect of exchange rate changes on cash and cash equivalents, including restricted	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-53.04B	JPY	Annual
Effect of exchange rate changes on cash and cash equivalents, including restricted	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	52.47B	JPY	Annual
Effect of exchange rate changes on cash and cash equivalents, including restricted	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-21.64B	JPY	Annual
Net increase (decrease) in cash and cash equivalents, including restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	41.48B	JPY	Annual
Net increase (decrease) in cash and cash equivalents, including restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-119.13B	JPY	Annual
Net increase (decrease) in cash and cash equivalents, including restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	624.32B	JPY	Annual
Cash and cash equivalents, including restricted, at beginning of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	1,473.81B	JPY	Point-in-time
Cash and cash equivalents, including restricted, at beginning of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	1,515.30B	JPY	Point-in-time
Cash and cash equivalents, including restricted, at beginning of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	1,592.94B	JPY	Point-in-time
Cash and cash equivalents, including restricted, at beginning of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	968.62B	JPY	Point-in-time
Cash and cash equivalents, including restricted, at end of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	1,473.81B	JPY	Point-in-time
Cash and cash equivalents, including restricted, at end of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	1,515.30B	JPY	Point-in-time
Cash and cash equivalents, including restricted, at end of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	1,592.94B	JPY	Point-in-time
Cash and cash equivalents, including restricted, at end of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	968.62B	JPY	Point-in-time
Less - Restricted cash and cash equivalents, included in other current assets and other assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	2.94B	JPY	Point-in-time
Less - Restricted cash and cash equivalents, included in other current assets and other assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	6.61B	JPY	Point-in-time
Less - Restricted cash and cash equivalents, included in other current assets and other assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	3.74B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	1,586.33B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	1,512.36B	JPY	Point-in-time
Cash and cash equivalents at end of the fiscal year	`CashAndCashEquivalentsAtCarryingValue`	1,470.07B	JPY	Point-in-time
Income taxes	`IncomeTaxesPaid`	101.09B	JPY	Annual
Income taxes	`IncomeTaxesPaid`	210.50B	JPY	Annual
Income taxes	`IncomeTaxesPaid`	216.92B	JPY	Annual
Interest	`InterestPaidNet`	12.17B	JPY	Annual
Interest	`InterestPaidNet`	10.88B	JPY	Annual
Interest	`InterestPaidNet`	10.00B	JPY	Annual
Obtaining assets by entering into finance leases	`CapitalLeaseObligationsIncurred`	6.48B	JPY	Annual
Obtaining assets by entering into finance leases	`CapitalLeaseObligationsIncurred`	32.54B	JPY	Annual
Obtaining assets by entering into finance leases	`CapitalLeaseObligationsIncurred`	21.76B	JPY	Annual

Stockholders Equity 59 line items

Line Item	Tag	Value	Unit	Period
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	35.00	JPY	Annual
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	45.00	JPY	Annual
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	27.50	JPY	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	4,436.69B	JPY	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	4,789.53B	JPY	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,647.16B	JPY	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,135.42B	JPY	Point-in-time
Cumulative effect of newly adopted ASUs	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquity`	-2.12B	JPY	Annual
Cumulative effect of ASU 2016-02	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-7.47B	JPY	Point-in-time
Issuance of new shares	`StockIssuedDuringPeriodValueNewIssues`	976.00M	JPY	Annual
Issuance of new shares	`StockIssuedDuringPeriodValueNewIssues`	1.06B	JPY	Annual
Issuance of new shares	`StockIssuedDuringPeriodValueNewIssues`	862.00M	JPY	Annual
Exercise of stock acquisition rights	`StockIssuedDuringPeriodValueStockOptionsExercised`	10.36B	JPY	Annual
Exercise of stock acquisition rights	`StockIssuedDuringPeriodValueStockOptionsExercised`	16.35B	JPY	Annual
Exercise of stock acquisition rights	`StockIssuedDuringPeriodValueStockOptionsExercised`	9.06B	JPY	Annual
Conversion of convertible bonds	`DebtConversionConvertedInstrumentAmount1`	16.00M	JPY	Annual
Conversion of convertible bonds	`DebtConversionConvertedInstrumentAmount1`	430.00M	JPY	Annual
Conversion of convertible bonds	`DebtConversionConvertedInstrumentAmount1`	24.00M	JPY	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	1.98B	JPY	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	3.16B	JPY	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	1.16B	JPY	Annual
Net income	`ProfitLoss`	966.55B	JPY	Annual
Net income	`ProfitLoss`	547.28B	JPY	Annual
Net income	`ProfitLoss`	622.26B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	1.07B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	40.39B	JPY	Annual
Unrealized gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	33.28B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-1.18B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	1.22B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	1.27B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-12.39B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	13.96B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-74.97B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	8.44B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-6.33B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-75.89B	JPY	Annual
Debt valuation adjustments	`OtherComprehensiveIncomeLossDebtValuationAdjustmentsNetOfTax`	-3.03B	JPY	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	553.22B	JPY	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	666.03B	JPY	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	995.54B	JPY	Annual
Stock issue costs, net of tax	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	147.00M	JPY	Annual
Stock issue costs, net of tax	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	879.00M	JPY	Annual
Stock issue costs, net of tax	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	80.00M	JPY	Annual
Dividends declared	`DividendsCommonStockCash`	49.14B	JPY	Annual
Dividends declared	`DividendsCommonStockCash`	81.00B	JPY	Annual
Dividends declared	`DividendsCommonStockCash`	73.01B	JPY	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	100.18B	JPY	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	200.21B	JPY	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	199.00M	JPY	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	4.00M	JPY	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	2.00M	JPY	Annual
Reissuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	4.00M	JPY	Annual
Transactions with noncontrolling interests shareholders and other	`StockholdersEquityOther`	48.95B	JPY	Annual
Transactions with noncontrolling interests shareholders and other	`StockholdersEquityOther`	4.50B	JPY	Annual
Transactions with noncontrolling interests shareholders and other	`StockholdersEquityOther`	38.26B	JPY	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	4,436.69B	JPY	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	4,789.53B	JPY	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,647.16B	JPY	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	3,135.42B	JPY	Point-in-time

Comprehensive Income 25 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	966.55B	JPY	Annual
Net income	`ProfitLoss`	547.28B	JPY	Annual
Net income	`ProfitLoss`	622.26B	JPY	Annual
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	1.07B	JPY	Annual
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	40.39B	JPY	Annual
Unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	33.28B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-1.18B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	1.22B	JPY	Annual
Unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	1.27B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-12.39B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	13.96B	JPY	Annual
Pension liability adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-74.97B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	8.44B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-6.33B	JPY	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-75.89B	JPY	Annual
Debt valuation adjustments	`OtherComprehensiveIncomeLossDebtValuationAdjustmentsNetOfTax`	-3.03B	JPY	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	553.22B	JPY	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	666.03B	JPY	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	995.54B	JPY	Annual
Less - Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	54.15B	JPY	Annual
Less - Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	57.67B	JPY	Annual
Less - Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	60.40B	JPY	Annual
Comprehensive income attributable to Sony Corporation's stockholders	`ComprehensiveIncomeNetOfTax`	611.88B	JPY	Annual
Comprehensive income attributable to Sony Corporation's stockholders	`ComprehensiveIncomeNetOfTax`	937.87B	JPY	Annual
Comprehensive income attributable to Sony Corporation's stockholders	`ComprehensiveIncomeNetOfTax`	492.82B	JPY	Annual

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