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Consolidated Balance Sheets (JPY ¥)
In Millions, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Current assets:    
Cash and cash equivalents ¥ 894,576 ¥ 1,014,412
Marketable securities 680,913 646,171
Notes and accounts receivable, trade 840,924 834,221
Allowance for doubtful accounts and sales returns (71,009) (90,531)
Inventories 707,052 704,043
Other receivables 202,044 215,181
Deferred income taxes 36,769 133,059
Prepaid expenses and other current assets 463,693 387,490
Total current assets 3,754,962 3,844,046
Film costs 270,048 275,389
Investments and advances:    
Affiliated companies 36,800 221,993
Securities investments and other 6,282,676 5,670,662
Long-term Investments, Total 6,319,476 5,892,655
Property, plant and equipment:    
Land 139,413 145,968
Buildings 817,730 868,615
Machinery and equipment 1,957,134 2,016,956
Construction in progress 35,648 53,219
Property, Plant and Equipment, Gross, Total 2,949,925 3,084,758
Less - Accumulated depreciation 2,018,927 2,159,890
Property, plant and equipment, net 930,998 924,868
Other assets:    
Intangibles, net 503,699 391,122
Goodwill 576,758 469,005
Deferred insurance acquisition costs 441,236 428,262
Deferred income taxes 100,460 300,702
Other 398,030 385,073
Other noncurrent asset 2,020,183 1,974,164
Total assets 13,295,667 12,911,122
Current liabilities:    
Short-term borrowings 99,878 53,737
Current portion of long-term debt 310,483 109,614
Notes and accounts payable, trade 758,680 793,275
Accounts payable, other and accrued expenses 1,073,241 1,013,037
Accrued income and other taxes 63,396 87,396
Deposits from customers in the banking business 1,761,137 1,647,752
Other 463,166 430,488
Total current liabilities 4,529,981 4,135,299
Long-term debt 762,226 812,235
Accrued pension and severance costs 309,375 271,320
Deferred income taxes 284,499 306,227
Future insurance policy benefits and other 3,208,843 2,924,121
Policyholders' account in the life insurance business 1,449,644 1,301,252
Other 240,978 204,766
Total liabilities 10,785,546 9,955,220
Redeemable noncontrolling interest 20,014 19,323
Commitments and contingent liabilities      
Sony Corporation's stockholders' equity:    
Common stock, no par value - 2011 - Shares authorized: 3,600,000,000, shares issued: 1,004,636,664 2012 - Shares authorized: 3,600,000,000, shares issued: 1,004,638,164 630,923 630,921
Additional paid-in capital 1,160,236 1,159,666
Retained earnings 1,084,462 1,566,274
Accumulated other comprehensive income -    
Unrealized gains on securities, net 64,882 50,336
Unrealized losses on derivative instruments, net (1,050) (1,589)
Pension liability adjustment (186,833) (152,165)
Foreign currency translation adjustments (719,092) (700,786)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total (842,093) (804,204)
Treasury stock, at cost Common stock 2011 - 1,051,588 shares 2012 - 1,061,803 shares (4,637) (4,670)
Stockholders' Equity Attributable to Parent, Total 2,028,891 2,547,987
Noncontrolling interests 461,216 388,592
Total equity 2,490,107 2,936,579
Total liabilities and equity ¥ 13,295,667 ¥ 12,911,122