v3.26.1
Acquisitions (Tables)
12 Months Ended
Mar. 31, 2026
Bungie [Member]  
Amounts recognised as of acquisition date for each major class of assets acquired and liabilities assumed [abstract]  
Summary Of Purchase Price Allocation
The primary areas of the purchase allocation that are not yet finalized are related to goodwill, other intangible assets, and deferred tax liabilities.
 
  
  
 Yen in millions  
 
 
 Cash and cash equivalents
  
 
2,723 
 
 Trade and other receivables, and contract assets
  
 
7,113 
 
 Goodwill
  
 
44,564 
 
 Other intangible assets*
  
 
115,799 
 
 Other financial assets
(non-current)
  
 
3,785 
 
 Other
  
 
115 
 
 Total assets
  
 
174,099 
 
 Trade and other payables
  
 
4,363 
 
 Income taxes payables
  
 
1,253 
 
 Contract liabilities
  
 
1,797 
 
 Deferred tax liabilities
  
 
12,591 
 
 Other financial liabilities
(non-current)
  
 
2,239 
 
 Other
  
 
539 
 
 Total liabilities
  
 
22,782 
 
 Noncontrolling interests
  
 
23,164 
 
*As a result of the acquisition, Sony recognized trademarks related to the “PEANUTS” IP as intangible assets amounting to 115,799 million yen. Sony determined that there is no foreseeable limit to the period over which these trademarks are expected to generate net cash inflows for Sony, and therefore recognized it as intangible assets with indefinite useful lives.