Sony Group Corporation · TSE:6758

Sony — Q1 2026 Earnings Presentation

20 slides from Sony's earnings presentation, Jul 31, 2026

  1. Slide 1: Q1 FY2026 Consolidated Financial Results

    Q1 FY2026 Consolidated Financial Results (Three months ended June 30, 2026) July 31, 2026 Sony Group Corporation

  2. Slide 2: 2026 Kumamoto Earthquake

    2026 Kumamoto Earthquake  Sony has several semiconductor facilities located in Kumamoto prefecture and neighboring prefectures.  While all these facilities were affected by the earthquake, there were no major casualties.  The Kumamoto Technology Center of Sony Semiconductor Manufacturing Corporat

  3. Slide 3: Q1 FY2026 Consolidated Results

    Q1 FY2026 Consolidated Results (Bln Yen) Q1 FY25 Q1 FY26 Change Sales 2,621.6 2,837.8 +216.2 (+8%) Operating income 340.0 476.5 +136.5 (+40%) Operating income margin 13.0% 16.8% +3.8 pts Income before income taxes 356.6 477.5 +120.9 (+34%) Net income attributable to Sony Group +83.1 Corporation’s st

  4. Slide 4: Q1 FY2026 Consolidated Results: Year-on-year change

    Q1 FY2026 Consolidated Results: Year-on-year change Year-on-year Contributing Factors Change (+) Better/(-) Worse (+) Increases in I&SS and Music segments sales +216.2 bln yen Sales +8 % On a constant currency basis*, sales decreased by approximately 1% +136.5 bln yen Operating income (+) Increases

  5. Slide 5: Q1 FY2026 Results by Segment

    Q1 FY2026 Results by Segment (Bln Yen) Q1 FY25 Q1 FY26 Change FX Impact Game & Network Services Sales 936.5 937.1 +0.6 +81.7 (G&NS) Operating income 148.0 202.0 +54.1 +19.1 Sales 465.3 562.0 +96.7 +42.1 Music Operating income 92.8 105.9 +13.1 Sales 327.1 315.1 -12.0 +29.1 Pictures Operating income 1

  6. Slide 6: FY2026 Consolidated Results Forecast

    FY2026 Consolidated Results Forecast (Bln Yen) FY26 FCT FY25 May July Change from May Sales 12,479.6 12,300 12,500 +200 (+2%) Operating income 1,447.5 1,600 1,720 +120 (+8%) Operating income margin 11.6% 13.0% 13.8% +0.8 pts Income before income taxes 1,422.4 1,615 1,710 +95 (+6%) Net income attribu

  7. Slide 7: FY2026 Consolidated Results Forecast: Change from May Forecast

    FY2026 Consolidated Results Forecast: Change from May Forecast Change from Contributing Factors May forecast (+) Better/(-) Worse +200 bln yen Sales (+)Increase in G&NS segment sales +2 % +120 bln yen Operating Income (+)Increase in G&NS segment operating income +8 % (+)Upward revision to operating

  8. Slide 8: FY2026 Results Forecast by Segment

    FY2026 Results Forecast by Segment (Bln Yen) FY26 FCT FY25 May July Change from May Game & Network Services Sales 4,685.7 4,420 4,540 +120 (G&NS) Operating income 463.3 600 660 +60 Sales 2,120.1 2,140 2,190 +50 Music Operating income 447.0 400 420 +20 Sales 1,499.3 1,630 1,660 +30 Pictures Operating

  9. Slide 9: Game & Network Services Segment

    Game & Network Services Segment Sales, Operating Income and Q1 FY2026 (year-on-year) Adjusted OIBDA  Sales: Essentially flat 936.5 937.1 (FX Impact: +81.7 bln yen) (Bln Yen) (+)Impact of foreign exchange rates (-)Decrease in sales of non-first-party game software titles (-)Decrease in sales of hard

  10. Slide 10: Game & Network Services Segment

    Game & Network Services Segment Sales, Operating Income and FY2026 Forecast (change from May forecast) Adjusted OIBDA  Sales: 120 bln yen (3%) upward revision 4,685.7 4,420 4,540 (Bln Yen) (+)Impact of foreign exchange rates  OI: 60 bln yen (10%) upward revision (+)Impact of U.S. tariff refunds 77

  11. Slide 11: Music Segment

    Music Segment Sales, Operating Income and Q1 FY2026 (year-on-year) Adjusted OIBDA  Sales: 96.7 bln yen (21%) increase 562.0 (FX Impact: +42.1 bln yen) (Bln Yen) 465.3 (+)Impact of foreign exchange rates (+)Higher revenues from live events and merchandising in Recorded Music (+)Higher revenues from

  12. Slide 12: Music Segment

    Music Segment Sales, Operating Income and FY2026 Forecast (change from May forecast) Adjusted OIBDA  Sales: 50 bln yen (2%) upward revision 2,140 2,190 (Bln Yen) (+)Impact of foreign exchange rates 2,120.1 (+)Impact of the consolidation of Recognition Music Group 540  OI: 20 bln yen (5%) upward re

  13. Slide 13: Pictures Segment

    Pictures Segment Sales, Operating Income and Q1 FY2026 (year-on-year) The following analysis is on a U.S. dollar basis Adjusted OIBDA 327.1  Sales: 12.0 bln yen (4%) decrease 315.1 (Bln Yen) (U.S. dollar basis: -285 mil USD / -13%) (-)Decrease in series deliveries in Television Productions (-)Lower

  14. Slide 14: Pictures Segment

    Pictures Segment Sales, Operating Income and FY2026 Forecast (change from May forecast) Adjusted OIBDA  Sales: 30 bln yen (2%) upward revision 1,630 1,660 (+)Impact of foreign exchange rates (Bln Yen) 1,499.3  OI: 5 bln yen (3%) upward revision (+)Impact of higher licensing sales of catalog titles

  15. Slide 15: Entertainment, Technology & Services Segment

    Entertainment, Technology & Services Segment Sales, Operating Income and Q1 FY2026 (year-on-year) Adjusted OIBDA  Sales: 9.6 bln yen (2%) increase 543.9 (FX Impact: +38.4 bln yen) 534.3 (Bln Yen) (+)Impact of foreign exchange rates (-)Decrease in unit sales across various businesses including Displ

  16. Slide 16: Entertainment, Technology & Services Segment

    Entertainment, Technology & Services Segment Sales, Operating Income and FY2026 Forecast (change from May forecast) Adjusted OIBDA  Sales: Remains unchanged from May forecast 2,260.5 2,250 2,250 (Bln Yen)  OI: Remains unchanged from May forecast (+)Impact of U.S. tariff refunds 261.7 260 260 158.6

  17. Slide 17: Imaging & Sensing Solutions Segment

    Imaging & Sensing Solutions Segment Sales, Operating Income and Q1 FY2026 (year-on-year) Adjusted OIBDA  Sales: 104.5 bln yen (26%) increase (FX Impact: +40.6 bln yen) (Bln Yen) 512.7 (+)Increase in sales of image sensors for mobile products (+)Improvement in product mix 408.2 (+)Increase in unit s

  18. Slide 18: Imaging & Sensing Solutions Segment

    Imaging & Sensing Solutions Segment Sales, Operating Income and FY2026 Forecast (change from May forecast) Adjusted OIBDA  Sales: 40 bln yen (2%) upward revision 2,151.5 (Bln Yen) (+)Impact of foreign exchange rates 2,070 2,110  OI: 20 bln yen (5%) upward revision (+)Positive impact of foreign exc

  19. Slide 19: Notes

    Notes Notes about Adjusted OIBDA Adjusted OIBDA (Operating Income Before Depreciation and Amortization) is calculated by the following formula: Adjusted OIBDA = Operating income + Depreciation and amortization expense* - the profit and loss amount that Sony deems non-recurring * In the above formula

  20. Slide 20: Cautionary Statement

    Cautionary Statement Statements made in this material with respect to Sony’s 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 limite

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