Slide 1: FY2022 Consolidated Financial Results
FY2022 Consolidated Financial Results (Fiscal year ended March 31, 2023) April 28, 2023 Sony Group Corporation FY2022 Consolidated Results (Bln Yen) FY21 FY22 Change Sales*1 9,921.5 11,539.8 +1,618.3 bln yen （+16%） Operating income 1,202.3 1,208.2 +5.9 bln yen （+0%） Income before income taxes 1,117.
Slide 2: Q4 FY2022 Consolidated Results; Year-on-year Change
Q4 FY2022 Consolidated Results (Bln Yen) Q4 FY21 Q4 FY22 Change Sales 2,264.0 3,063.6 +799.6 bln yen （+35%） Operating income 138.6 128.5 -10.2 bln yen （-7%） Income before income taxes 89.6 144.6 +55.0 bln yen （+61%） Net income attributable to +17.1 bln yen Sony Group Corporationʼs stockholders 111.1
Slide 3: Adjusted Income
Adjusted Income *1 (Bln yen) FY21 FY22 Change from FY21 Before Non-recurring Before Non-recurring Before Adjusted Adjusted Adjusted adjustment profit and loss*2 adjustment profit and loss*2 adjustment Operating income 1,202.3 -63.8 1,138.6 1,208.2 -27.8 1,180.4 +5.9 +41.8 （+0%） （+4%） Income before i
Slide 4: Non-recurring profit and loss; Cash Flow by Segment
Non-recurring profit and loss (Bln yen) FY21 FY22 Items included in operating income (before adjustment) +63.8 Items included in operating income (before adjustment) +27.8 Impact of litigation settlements, net of expenses, received in Gain from the transfer of certain operations of Game Show Network
Slide 5: FY2022 Results by Segment
FY2022 Results by Segment (Bln Yen) FY21 FY22 Change FX Impact Sales 2,739.8 3,644.6 +904.8 +419.8 Game & Network Services (G&NS) Operating income 346.1 250.0 -96.1 -32.4 Sales 1,116.9 1,380.6 +263.7 +174.5 Music Operating income 210.9 263.1 +52.2 Sales 1,238.9 1,369.4 +130.5 +229.8 Pictures Operati
Slide 6: FY2023 Consolidated Results Forecast
FY2023 Consolidated Results Forecast (Bln Yen) FY22 FY23 FCT Change from FY22 Sales 11,539.8 11,500 -39.8 bln yen （-0%） Operating income 1,208.2 1,170 -38.2 bln yen （-3%） Income before income taxes 1,180.3 1,140 -40.3 bln yen （-3%） Net income attributable to Sony Group -97.1 bln yen Corporationʼs st
Slide 7: FY2023 Results Forecast by Segment
FY2023 Results Forecast by Segment (Bln Yen) Change from FY22 FY23 FCT FY22 Sales 3,644.6 3,900 +255.4 Game & Network Services (G&NS) Operating income 250.0 270 +20.0 Adjusted OIBDA 337.0 365 +28.0 Sales 1,380.6 1,410 +29.4 Music Operating income 263.1 265 +1.9 Adjusted OIBDA 316.4 325 +8.6 Sales 1,
Slide 8: Reconciliation Table for Adjusted OIBDA
Reconciliation Table for Adjusted OIBDA (Bln yen) FY22 Operating Depreciation and Non-recurring Adjusted Income Amortization*1 profit and loss*2 OIBDA Game & Network Services (G&NS) 250.0 87.0 - 337.0 Music 263.1 59.0 -5.7 316.4 Pictures 119.3 48.9 - 168.2 Entertainment, Technology & Services (ET&S)
Slide 9: Music Segment; Pictures Segment
Music Segment Sales, Operating Income and Adjusted OIBDA FY2022 (year-on-year) (Bln Yen) Sales Sales: 263.7 bln yen (24%) significant increase (FX Impact: +174.5 bln yen) Operating Income ・(+) Impact of foreign exchange rates Adjusted OIBDA ・(+) Higher sales for Recorded Music and Music Publishing
Slide 10: ET&S Segment; I&SS Segment
Entertainment, Technology & Services Segment (ET&S Segment) Sales, Operating Income and Adjusted OIBDA (Bln Yen) FY2022 (year-on-year) Sales Operating Income Sales: 136.8 bln yen (6%) increase (FX Impact: +237.5 bln yen) Adjusted OIBDA ·(+) Impact of foreign exchange rates ·(+) Increase in sales o
Slide 11: Financial Services Segment; Cash, Debt Balance
Financial Services Segment Financial Services Revenue, Operating Income and Adjusted OIBDA (Bln Yen) FY2022 (year-on-year) Financial Services Revenue Operating Income Revenue: 79.3 bln yen (5%) decrease Adjusted OIBDA ·(ー) Decrease in revenue at Sony Life (108.4 bln yen decrease, revenue: 1,242.1
Slide 12: FY2022 Cash Flow Analysis (Sony without Financial Services)
FY2022 Cash Flow (CF) Analysis (Sony without Financial Services) (Bln Yen) As of March 31, 2022 As of March 31, 2023 Cash – Debt*1 (Net Cash Position) Operating CF +415.5 Investing CF -1,032.0 Other -218.6 +244.2 -835.1 (Deterioration) -591.0 Adjusted Increase Increase Other income before in content
Slide 13: Notes; Cautionary Statement
Notes Notes about Adjusted OIBDA and Adjusted EBITDA Adjusted OIBDA (Operating Income Before Depreciation and Amortization) and Adjusted EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortization) are calculated by the following formulas: Adjusted OIBDA = Operating income + Depreciation