Sony Group Corporation · TSE:6758

Sony — Q1 2022 Earnings Presentation

9 slides from Sony's earnings presentation, Jul 29, 2022

  1. Slide 1: Q1 FY2022 Consolidated Financial Results

    Q1 FY2022 Consolidated Financial Results (Three months ended June 30, 2022) July 29, 2022 Sony Group Corporation Q1 FY2022 Consolidated Results (Bln Yen) Q1 FY21 Q1 FY22 Change Sales* 2,256.8 2,311.5 +54.7 bln yen (+2%) Operating income 280.1 307.0 +26.9 bln yen (+10%) Income before income taxes 283

  2. Slide 2: Q1 FY2022 Consolidated Results: Year-on-year Change

    Q1 FY2022 Consolidated Results: Year-on-year Change Year-on-year Contributing Factors Change (+) Better/(-) Worse ・(+) Significant increases in Pictures and Music segments sales Sales +54.7 bln yen ・(ー) Significant decrease in Financial Services segment sales +2% On a constant currency basis*, sales

  3. Slide 3: Adjusted Income Before Income Taxes (Q1)

    Adjusted Income Before Income Taxes(Q1) Income Before Adjusted Income Adjusted Income Before Income Taxes excludes the following items* Income Taxes Before Income Taxes  Loss recorded due to an unauthorized withdrawal of funds at a subsidiary of Sony Life (Financial Services segment: -16.8 bln yen)

  4. Slide 4: Adjusted Net Income Attributable to Sony Group Corporation's Stockholders (Q1)

    Adjusted Net Income Attributable to Sony Group Corporationʼs Stockholders(Q1) Q1 FY21 (Bln Yen) Net Income Attributable Income Before Effective to Sony Group Taxes Income Taxes Tax Rate Corporationʼs Stockholders Financial results 283.2 70.1 24.8% 211.8 Adjusted items impacting effective tax rate ―

  5. Slide 5: FY2022 Consolidated Results Forecast

    FY2022 Consolidated Results Forecast (Bln Yen) FY22 FY22 Change from FY21 May FCT July FCT May FCT Sales 9,921.5 11,400 11,500 +100 bln yen (+1%) Operating income 1,202.3 1,160 1,110 -50 bln yen (-4%) Income before income taxes 1,117.5 1,130 1,070 -60 bln yen (-5%) Net income attributable to Sony Gr

  6. Slide 6: Game & Network Services Segment and Music Segment

    Game & Network Services Segment (G&NS Segment) Sales and Operating Income (Bln Yen) Q1 FY2022 (year-on-year) Sales Operating Income  Sales: 11.7 bln yen (2%) decrease (FX Impact: +57.9 bln yen) 615.8 604.1 ·(ー) Decrease in sales of non-first-party titles including add-on content ·(ー) Decrease in sa

  7. Slide 7: Pictures Segment and Entertainment, Technology & Services Segment

    Pictures Segment Q1 FY2022 (year-on-year) Sales and Operating Income (Bln Yen) The following analysis is on a U.S. dollar basis Sales Operating Income  Sales: 136.6 bln yen (67%) significant increase (U.S. dollar basis: 769 mil USD / 41%) 341.4 ·(+) Increase in series deliveries in Television Produ

  8. Slide 8: Imaging & Sensing Solutions Segment and Financial Services Segment

    Imaging & Sensing Solutions Segment (I&SS Segment) Sales and Operating Income (Bln Yen) Sales Operating Income Q1 FY2022 (year-on-year) 237.8  Sales: 19.8 bln yen (9%) increase (FX Impact: +26.1 bln yen) 218.1 ·(+) Impact of foreign exchange rates  OI: 8.8 bln yen (29%) decrease (FX Impact: +11.0

  9. Slide 9: Notes and Cautionary Statement

    Notes Sales on a Constant Currency Basis and the Impact of Foreign Exchange Rate Fluctuations The descriptions of sales on a constant currency basis reflect sales calculated by applying the yenʼs monthly average exchange rates from the same period of the previous fiscal year to local currency-denomi

Sony Group — Q1 2022 Earnings Presentation on 6ix