Consolidated Statements of Changes in Stockholders' Equity - JPY (¥) ¥ in Millions |
Total |
Common stock [member] |
Additional paid-in capital [member] |
Retained earnings [member] |
Accumulated other comprehensive income [member] |
Treasury stock, at cost [member] |
Sony Group Corporation's stockholders' equity [member] |
Noncontrolling interests [member] |
---|---|---|---|---|---|---|---|---|
Beginning Balance (Previously stated [member]) at Mar. 31, 2022 | ¥ 5,706,582 | ¥ 880,365 | ¥ 1,461,053 | ¥ 4,170,417 | ¥ (677,989) | ¥ (180,042) | ¥ 5,653,804 | ¥ 52,778 |
Comprehensive income: | ||||||||
Net income | 1,011,773 | 1,005,277 | 1,005,277 | 6,496 | ||||
Other comprehensive income, net of tax | 84,762 | 82,012 | 82,012 | 2,750 | ||||
Total comprehensive income | 1,096,535 | 1,005,277 | 82,012 | 1,087,289 | 9,246 | |||
Transfer to retained earnings | 18,593 | (18,593) | ||||||
Transactions with stockholders and other: | ||||||||
Exercise of stock acquisition rights and other | 8,998 | (14) | (1,352) | 10,364 | 8,998 | |||
Conversion of convertible bonds | 26,547 | (2,588) | (13,858) | 42,993 | 26,547 | |||
Compensation expenses related to stock-based compensation transactions | 11,064 | 11,064 | 11,064 | |||||
Dividends declared | (92,615) | (86,635) | (86,635) | (5,980) | ||||
Purchase of treasury stock | (99,248) | (99,248) | (99,248) | |||||
Reissuance of treasury stock | 3,668 | 1,242 | 2,426 | 3,668 | ||||
Transactions with noncontrolling interests shareholders and other | (4,381) | (6,950) | (6,950) | 2,569 | ||||
Ending Balance at Mar. 31, 2023 | 6,657,150 | 880,365 | 1,463,807 | 5,092,442 | (614,570) | (223,507) | 6,598,537 | 58,613 |
Comprehensive income: | ||||||||
Net income | 980,494 | 970,573 | 970,573 | 9,921 | ||||
Other comprehensive income, net of tax | 279,644 | 276,728 | 276,728 | 2,916 | ||||
Total comprehensive income | 1,260,138 | 970,573 | 276,728 | 1,247,301 | 12,837 | |||
Transfer to retained earnings | 38,221 | (38,221) | ||||||
Transactions with stockholders and other: | ||||||||
Stock issued under stock-based compensation transactions | 18,166 | 992 | (1,939) | (144) | 19,257 | 18,166 | ||
Compensation expenses related to stock-based compensation transactions | 13,956 | 13,956 | 13,956 | |||||
Dividends declared | (104,471) | (98,685) | (98,685) | (5,786) | ||||
Purchase of treasury stock | (202,974) | (202,974) | (202,974) | |||||
Reissuance of treasury stock | 5,076 | 1,786 | 3,290 | 5,076 | ||||
Transactions with noncontrolling interests shareholders and other | 109,064 | 5,800 | 5,800 | 103,264 | ||||
Ending Balance at Mar. 31, 2024 | 7,756,105 | 881,357 | 1,483,410 | 6,002,407 | (376,063) | (403,934) | 7,587,177 | 168,928 |
Comprehensive income: | ||||||||
Net income | 1,159,887 | 1,141,600 | 1,141,600 | 18,287 | ||||
Other comprehensive income, net of tax | (200,657) | (200,570) | (200,570) | (87) | ||||
Total comprehensive income | 959,230 | 1,141,600 | (200,570) | 941,030 | 18,200 | |||
Transfer to retained earnings | (10,186) | 10,186 | ||||||
Transactions with stockholders and other: | ||||||||
Stock issued under stock-based compensation transactions | 51,437 | 3,008 | (1,179) | 49,608 | 51,437 | |||
Compensation expenses related to stock-based compensation transactions | 8,575 | 8,575 | 8,575 | |||||
Dividends declared | (123,016) | (115,312) | (115,312) | (7,704) | ||||
Purchase of treasury stock | (285,548) | (285,548) | (285,548) | |||||
Reissuance of treasury stock | 5 | 1 | 4 | 5 | ||||
Cancellation of treasury stock | (3,848) | (339,162) | 343,010 | |||||
Transactions with noncontrolling interests shareholders and other | 143,363 | (7,619) | (7,619) | 150,982 | ||||
Ending Balance at Mar. 31, 2025 | ¥ 8,510,151 | ¥ 881,357 | ¥ 1,483,527 | ¥ 6,678,168 | ¥ (566,447) | ¥ (296,860) | ¥ 8,179,745 | ¥ 330,406 |