Sony Group Corporation · TSE:6758

Sony — Q1 2025 Earnings Presentation

17 slides from Sony's earnings presentation, Aug 7, 2025

  1. Slide 1: Q1 FY2025 Consolidated Financial Results

    Q1 FY2025 Consolidated Financial Results (Three months ended June 30, 2025) August 7, 2025 Sony Group Corporation

  2. Slide 2: Changes in Disclosure Classification of Consolidated Results

    Changes in Disclosure Classification of Consolidated Results  Sony Group Corporation plans to execute a partial spin-off (the “Spin-off”) of Sony Financial Group Inc. (“SFGI”), a wholly-owned subsidiary which operates the Financial Services business, in October 2025. As a result of the resolution o

  3. Slide 3: Q1 FY2025 Results for Continuing Operations

    Q1 FY2025 Results for Continuing Operations *1 (Bln Yen) Q1 FY24 Q1 FY25 Change 2,565.4 2,621.6 +56.3 Sales (+2%) Operating income 249.1 340.0 +90.8 (+36%) Operating income margin 9.7% 13.0% +3.3 pts Income before income taxes 286.9 356.6 +69.7 (+24%) Net income attributable to +48.9 Sony Group Corp

  4. Slide 4: Q1 FY2025 Results for Continuing Operations: Year-on-year Change

    Q1 FY2025 Results for Continuing Operations: Year-on-year Change Contributing Factors Year-on-year Change (+) Better/(-) Worse ・(+) Increases in G&NS and I&SS segments sales +56.3 bln yen ・(ー) Decrease in ET&S segment sales Sales +2% On a constant currency basis*, sales increased approximately 8% +9

  5. Slide 5: Q1 FY2025 Results by Segment

    Q1 FY2025 Results by Segment (Bln Yen) Q1 FY24 Q1 FY25 Change FX Impact Game & Network Services Sales 864.9 936.5 +71.6 -44.9 (G&NS) Operating income 65.2 148.0 +82.7 -0.1 Sales 442.0 465.3 +23.3 -27.8 Music Operating income 85.9 92.8 +6.9 Sales 337.3 327.1 -10.2 -25.2 Pictures Operating income 11.3

  6. Slide 6: FY2025 Results Forecast for Continuing Operations

    FY2025 Results Forecast for Continuing Operations (Bln Yen) FY25 FCT*1 FY24 May August Change from May Sales 12,034.9 Before 11,700 11,700 - tariff Operating income 1,276.6 1,380 1,400 +20 impact*2 (+1%) ( Estimated tariff impact on operating income *2 ) - -100 -70 +30 Operating income 1,276.6 1,280

  7. Slide 7: FY2025 Results Forecast for Continuing Operations: Change

    FY2025 Results Forecast for Continuing Operations: Change Change from Contributing Factors May forecast (+) Better/(-) Worse Sales - - Operating income +20 bln yen ・(+) Increase in G&NS segment operating income (Before tariff impact) +1% Operating income +50 bln yen ・(+) Decrease in the amount of th

  8. Slide 8: FY2025 Results Forecast by Segment

    FY2025 Results Forecast by Segment (Bln Yen) FY25 FCT FY24 May August Change from May Game & Network Services Sales 4,670.0 4,300 4,320 +20 (G&NS) Operating income 414.8 480 500 +20 Sales 1,842.6 1,850 1,870 +20 Music Operating income 357.3 355 360 +5 Sales 1,505.9 1,500 1,500 ー Pictures Operating i

  9. Slide 9: Game & Network Services Segment (G&NS Segment)

    Game & Network Services Segment (G&NS Segment) Sales, Operating Income and Adjusted OIBDA Sales (Bln Yen) Operating Income Q1 FY2025 (year-on-year) Adjusted OIBDA  Sales: 71.6 bln yen (8%) increase (FX Impact: -44.9 bln yen) 864.9 936.5 ·(+) Increase in sales of non-first-party game software titles

  10. Slide 10: Music Segment

    Music Segment Sales, Operating Income and Adjusted OIBDA Sales (Bln Yen) Q1 FY2025 (year-on-year) Operating Income  Sales: 23.3 bln yen (5%) increase (FX Impact: -27.8 bln yen) Adjusted OIBDA ・(+) Higher revenues from streaming services in Recorded Music and Music Publishing 442.0 465.3 ・(+) Higher

  11. Slide 11: Pictures Segment

    Pictures Segment Sales, Operating Income and Adjusted OIBDA Q1 FY2025 (year-on-year) Sales (Bln Yen) The following analysis is on a U.S. dollar basis Operating Income  Sales: 10.2 bln yen (3%) decrease (U.S. dollar basis: +96 mil USD / +4%) Adjusted OIBDA ·(+) Increase in series deliveries in Telev

  12. Slide 12: Entertainment, Technology & Services Segment (ET&S Segment)

    Entertainment, Technology & Services Segment (ET&S Segment) Sales, Operating Income and Adjusted OIBDA Sales (Bln Yen) Q1 FY2025 (year-on-year) Operating Income Adjusted OIBDA  Sales: 66.7 bln yen (11%) decrease (FX Impact: -25.1 bln yen) 600.9 ·(ー) Decrease in unit sales in Displays 534.3 ·(ー) Imp

  13. Slide 13: Imaging & Sensing Solutions Segment (I&SS Segment)

    Imaging & Sensing Solutions Segment (I&SS Segment) Sales, Operating Income and Adjusted OIBDA (Bln Yen) Sales Q1 FY2025 (year-on-year) Operating Income  Sales: 54.7 bln yen (15%) increase (FX Impact: -21.2 bln yen) Adjusted OIBDA 408.2 ·(+) Increase in sales of image sensors for mobile products 353

  14. Slide 14: Impact of the Partial Spin-off of the Financial Services Business on Consolidated Results

    Impact of the Partial Spin-off of the Financial Services Business on Consolidated Results  The impact of the execution of the Spin-off on Sony’s consolidated results continues to be evaluated and has not been determined at this time.  Upon the execution of the Spin-off, Sony will deconsolidate the

  15. Slide 15: Preparation for the Listing of SFGI

    Preparation for the Listing of SFGI 2025 Aug. 8  Submission of the final application for the listing to Tokyo Stock Exchange (Fri)  Resolution of SFGI’s board for stock split and establishment of a facility for the repurchase of shares after listing*1 【Main facility for the repurchase of shares (p

  16. Slide 16: 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

  17. Slide 17: 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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