Slide 1: Q2 FY2023 Consolidated Financial Results
Q2 FY2023 Consolidated Financial Results (Three months ended September 30, 2023) November 9, 2023 Sony Group Corporation Q2 FY2023 Consolidated Results (Bln Yen) (Reference) IFRS 4 Q2 FY22 Q2 FY23 Change Q2 FY22 Sales* 2,751.9 2,625.5 2,828.6 +203.2 （+8%） Operating income 344.0 369.4 263.0 -106.4 （-
Slide 2: Q2 FY2023 Consolidated Results: Year-on-year Change
Q2 FY2023 Consolidated Results: Year-on-year Change Year-on-year Contributing Factors Change (+) Better／(-) Worse ・(+) Significant increases in G&NS, Pictures and Music segments sales ・(ー) Significant decrease in Financial Services segment sales Sales +203.2 bln yen ・(ー) Decreases in ET&S segment sa
Slide 3: Non-Recurring Profit and Loss; Q2 FY2023 Results by Segment
Non-Recurring Profit and Loss (Bln Yen) Q2 1H Q2 1H FY22 FY22 FY22 FY23 FY23 Items included in operating income (before Items included in operating income +27.8 +27.8 +27.8 － +6.0 adjustment) (before adjustment) Impact of litigation settlements, net of expenses, received in Remeasurement gain result
Slide 4: 1H FY2023 Consolidated Results; Adjusted Income (1H)
1H FY2023 Consolidated Results (Bln Yen) (Reference) IFRS 4 1H FY22 1H FY23 Change 1H FY22 Sales 5,063.4 4,855.2 5,792.3 +937.1 （+19%） Operating income 651.0 734.3 516.1 -218.2 （-30%） Income before income taxes 637.1 720.4 533.6 -186.8 （-26%） Net income attributable to -125.1 Sony Group Corporationʼ
Slide 5: 1H FY2023 Results by Segment; FY2023 Consolidated Results Forecast
1H FY2023 Results by Segment 1H FY22 1H FY23 Change FX Impact (Bln Yen) Sales 1,324.9 1,726.0 +401.1 +99.9 Game & Network Services Operating income 94.9 98.1 +3.2 +17.8 (G&NS) Adjusted OIBDA 134.4 158.9 +24.5 Sales 667.4 766.9 +99.6 +27.9 Music Operating income 139.7 154.4 +14.7 Adjusted OIBDA 162.3
Slide 6: FY2023 Results Forecast by Segment; Game & Network Services Segment
FY2023 Results Forecast by Segment (Bln Yen) FY23 FY23 Change from FY22 August FCT November FCT August FCT Sales 3,644.6 4,170 4,360 +190 Game & Network Services Operating income 250.0 270 270 - (G&NS) Adjusted OIBDA 337.0 375 385 +10 Sales 1,380.6 1,490 1,560 +70 Music Operating income 263.1 280 29
Slide 7: Music Segment; Pictures Segment
Music Segment Sales, Operating Income and Adjusted OIBDA Sales (Bln Yen) Q2 FY2023 (year-on-year) Operating Income Sales: 49.4 bln yen (14%) significant increase (FX Impact: +12.7 bln yen) Adjusted OIBDA ・(+) Higher sales for Recorded Music and Music Publishing from paid subscription streaming ser
Slide 8: Entertainment, Technology & Services Segment; Imaging & Sensing Solutions Segment
Entertainment, Technology & Services Segment (ET&S Segment) Sales, Operating Income and Adjusted OIBDA (Bln Yen) Sales Q2 FY2023 (year-on-year) Operating Income Sales: 63.5 bln yen (9%) decrease (FX Impact: +20.4 bln yen) Adjusted OIBDA ·(ー) Decrease in sales of televisions due to a decrease in un
Slide 9: Financial Services Segment; Reconciliation Table for Adjusted EBITDA (Q2)
Financial Services Segment Financial Services Revenue, Operating Income and Adjusted OIBDA Q2 FY2023 (year-on-year) Financial Services Revenue Revenue: 74.1 bln yen (42%) significant decrease 304.5 (Bln Yen) Operating Income ·(－) Significant decrease in revenue at Sony Life Adjusted OIBDA (83.4 bl
Slide 10: Reconciliation Table for Adjusted OIBDA (Q2); Adjusted EBITDA (1H)
Reconciliation Table for Adjusted OIBDA (Q2) (Bln Yen) Q2 FY22 Q2 FY23 Depreciation Non-recurring Depreciation Non-recurring Operating Adjusted Operating Adjusted and (profit) / and (profit) / Income Amortization*1 OIBDA Income Amortization*1 OIBDA loss*2 loss*2 Game & Network Services (G&NS) 42.1 2
Slide 11: Reconciliation Table for Adjusted OIBDA (1H); Adjusted EBITDA
Reconciliation Table for Adjusted OIBDA (1H) (Bln Yen) 1H FY22 1H FY23 Depreciation Non-recurring Depreciation Non-recurring Operating Adjusted Operating Adjusted and (profit) / and (profit) / Income Amortization*1 OIBDA Income Amortization*1 OIBDA loss*2 loss*2 Game & Network Services (G&NS) 94.9 3
Slide 12: Reconciliation Table for Adjusted OIBDA; Notes
Reconciliation Table for Adjusted OIBDA (Bln Yen) FY22 Operating Depreciation and Non-recurring Adjusted Income Amortization*1 (profit) / 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 13: Cautionary Statement
Cautionary Statement Statements made in this presentation with respect to Sonyʼs current plans, estimates, strategies and beliefs and other statements that are not historical facts are forward-looking statements about the future performance of Sony. Forward-looking statements include, but are not li