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Consolidated Balance Sheets - JPY (¥)
¥ in Millions
Mar. 31, 2018
Mar. 31, 2017
Current assets:    
Cash and cash equivalents ¥ 1,586,329 ¥ 960,142
Marketable securities 1,176,601 1,051,441
Notes and accounts receivable, trade 1,061,442 1,006,961
Allowance for doubtful accounts and sales returns (48,663) (53,150)
Inventories 692,937 640,835
Other receivables 190,706 223,632
Prepaid expenses and other current assets 516,744 525,861
Total current assets 5,176,096 4,355,722
Film costs 327,645 336,928
Investments and advances:    
Affiliated companies 157,389 149,371
Securities investments and other 10,598,669 9,962,422
Long-term Investments, Total 10,756,058 10,111,793
Property, plant and equipment:    
Land 84,358 117,293
Buildings 655,434 666,381
Machinery and equipment 1,798,722 1,842,852
Construction in progress 38,295 28,779
Property, Plant and Equipment, Gross, Total 2,576,809 2,655,305
Less - Accumulated depreciation 1,837,339 1,897,106
Property, plant and equipment, net 739,470 758,199
Other assets:    
Intangibles, net 527,168 584,185
Goodwill 530,492 522,538
Deferred insurance acquisition costs 586,670 568,837
Deferred income taxes 96,772 98,958
Other 325,167 323,396
Other noncurrent assets 2,066,269 2,097,914
Total assets 19,065,538 17,660,556
Current liabilities:    
Short-term borrowings 496,093 464,655
Current portion of long-term debt 225,522 53,424
Notes and accounts payable, trade 468,550 539,900
Accounts payable, other and accrued expenses 1,514,433 1,394,758
Accrued income and other taxes 145,905 106,037
Deposits from customers in the banking business 2,159,246 2,071,091
Other 610,792 591,874
Total current liabilities 5,620,541 5,221,739
Long-term debt 623,451 681,462
Accrued pension and severance costs 394,504 396,715
Deferred income taxes 449,863 432,824
Future insurance policy benefits and other 5,221,772 4,834,492
Policyholders' account in the life insurance business 2,820,702 2,631,073
Other 278,338 314,771
Total liabilities 15,409,171 14,513,076
Redeemable noncontrolling interest 9,210 12,058
Commitments and contingent liabilities
Sony Corporation's stockholders' equity:    
Common stock, no par value - 2017 - Shares authorized: 3,600,000,000; shares issued: 1,263,763,660 2018 - Shares authorized: 3,600,000,000; shares issued: 1,266,552,149 865,678 860,645
Additional paid-in capital 1,282,577 1,275,337
Retained earnings 1,440,387 984,368
Accumulated other comprehensive income -    
Unrealized gains on securities, net 126,191 126,635
Unrealized losses on derivative instruments, net (1,242) (58)
Pension liability adjustment (296,444) (308,736)
Foreign currency translation adjustments (445,251) (436,610)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total (616,746) (618,769)
Treasury stock, at cost Common stock 2017 - 1,073,222 shares 2018 - 1,127,101 shares (4,530) (4,335)
Stockholders' Equity Attributable to Parent, Total 2,967,366 2,497,246
Non controlling interests 679,791 638,176
Total equity 3,647,157 3,135,422
Total liabilities and equity ¥ 19,065,538 ¥ 17,660,556