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] |
Accumulated other comprehensive income directly related to disposal groups classified as distribution to owners [Member] |
|---|---|---|---|---|---|---|---|---|---|
| Beginning 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 (loss) | 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 (loss) | 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 | |
| Comprehensive income: | |||||||||
| Net income (loss) | (302,492) | (326,865) | (326,865) | 24,373 | |||||
| Other comprehensive income, net of tax | 1,825,521 | 381,804 | 1,824,862 | 659 | ¥ 1,443,058 | ||||
| Total comprehensive income | 1,523,029 | (326,865) | 381,804 | 1,497,997 | 25,032 | 1,443,058 | |||
| Transfer to retained earnings | 34,251 | (38,305) | 4,054 | ||||||
| Transactions with stockholders and other: | |||||||||
| Stock issued under stock-based compensation transactions | 75,458 | 8,615 | 66,843 | 75,458 | |||||
| Compensation expenses related to stock-based compensation transactions | 3,608 | 3,608 | 3,608 | ||||||
| Dividends declared | (157,154) | (134,964) | (134,964) | (22,190) | |||||
| Dividends in kind | (955,700) | (955,700) | (955,700) | ||||||
| Purchase of treasury stock | (522,089) | (522,089) | (522,089) | ||||||
| Reissuance of treasury stock | 0 | 0 | 0 | 0 | |||||
| Transfer to held for distribution to owners | 1,447,112 | ¥ (1,447,112) | |||||||
| Transactions with noncontrolling interests shareholders and other | 36,286 | (30,251) | 5,207 | (25,044) | 61,330 | ||||
| Ending Balance at Mar. 31, 2026 | ¥ 8,513,589 | ¥ 881,357 | ¥ 1,465,499 | ¥ 5,294,890 | ¥ 1,229,371 | ¥ (752,106) | ¥ 8,119,011 | ¥ 394,578 |