XML 63 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' equity (Tables)
12 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Changes in Number of Shares of Common Stock Issued and Outstanding

Changes in the number of shares of common stock issued and outstanding during the fiscal years ended March 31, 2016, 2017 and 2018 have resulted from the following:

 

     Number of shares  

Balance at March 31, 2015

     1,169,773,260  

Issuance of new shares

     92,000,000  

Exercise of stock acquisition rights

     720,500  
  

 

 

 

Balance at March 31, 2016

     1,262,493,760  

Exercise of stock acquisition rights

     1,269,900  
  

 

 

 

Balance at March 31, 2017

     1,263,763,660  

Issuance of new shares

     218,000  

Exercise of stock acquisition rights

     2,565,700  

Conversion of convertible bonds

     4,789  
  

 

 

 

Balance at March 31, 2018

     1,266,552,149  
  

 

 

 
Changes in Accumulated Other Comprehensive Income, Net of Tax

Changes in accumulated other comprehensive income, net of tax, by component for the fiscal years ended March 31, 2016, 2017 and 2018 were as follows:

 

     Yen in millions  
     Unrealized
gains (losses)

on securities
    Unrealized
gains (losses)
on derivative
instruments
    Pension
liability
adjustment
    Foreign
currency
translation
adjustments
    Total  

Balance at March 31, 2015

     154,153             (201,131     (338,305     (385,283

Other comprehensive income before reclassifications

     45,527       1,914       (174,380     (83,899     (210,838

Amounts reclassified out of accumulated other comprehensive income

     (43,307     (3,112     2,627             (43,792
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net other comprehensive income

     2,220       (1,198     (171,753     (83,899     (254,630

Less: Other comprehensive income attributable to noncontrolling interests

     15,637             (1,145     (1,087     13,405  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at March 31, 2016

     140,736       (1,198     (371,739     (421,117     (653,318
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

     Yen in millions  
     Unrealized
gains (losses)

on securities
    Unrealized
gains (losses)
on derivative
instruments
    Pension
liability
adjustment
    Foreign
currency
translation
adjustments
    Total  

Balance at March 31, 2016

     140,736       (1,198     (371,739     (421,117     (653,318

Other comprehensive income before reclassifications

     (27,007     5,028       54,513       (17,988     14,546  

Amounts reclassified out of accumulated other comprehensive income

     (3,286     (3,888     8,719             1,545  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net other comprehensive income

     (30,293     1,140       63,232       (17,988     16,091  

Less: Other comprehensive income attributable to noncontrolling interests

     (16,192           229       (2,495     (18,458
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at March 31, 2017

     126,635       (58     (308,736     (436,610     (618,769
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
     Yen in millions  
     Unrealized
gains (losses)

on securities
    Unrealized
gains (losses)
on derivative
instruments
    Pension
liability
adjustment
    Foreign
currency
translation
adjustments
    Total  

Balance at March 31, 2017

     126,635       (58     (308,736     (436,610     (618,769

Other comprehensive income before reclassifications

     2,013       (2,295     1,779       (4,480     (2,983

Amounts reclassified out of accumulated other comprehensive income*1

     (943     1,111       10,611       (1,855     8,924  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net other comprehensive income

     1,070       (1,184     12,390       (6,335     5,941  

Less: Other comprehensive income attributable to noncontrolling interests

     1,514             98       2,306       3,918  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at March 31, 2018

     126,191       (1,242     (296,444     (445,251     (616,746
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

*1 Foreign currency translation adjustments were transferred from accumulated other comprehensive income to net income as a result of a complete or substantially complete liquidation or sale of certain foreign subsidiaries and affiliates.
Reclassifications Out of Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive income for the fiscal years ended March 31, 2016, 2017 and 2018 were as follows:

 

    Yen in millions      

Comprehensive income components

  Amounts reclassified from
accumulated other
comprehensive income
   

Affected line items in consolidated statements
of income

    2016     2017     2018      

Unrealized gains (losses) on securities

    (19,598     (4,560     (646   Financial services revenue
    (47,087     (30     (561   Gain on sale of securities investments, net
    3,063                 Loss on devaluation of securities investments
 

 

 

   

 

 

   

 

 

   

Total before tax

    (63,622     (4,590     (1,207  

Tax expense or (benefit)

    20,315       1,304       264    
 

 

 

   

 

 

   

 

 

   

Net of tax

    (43,307     (3,286     (943  
 

 

 

   

 

 

   

 

 

   

Unrealized gains (losses) on derivative instruments

    (8               Foreign exchange loss, net
    (3,104     (5,583     1,111     Cost of sales
 

 

 

   

 

 

   

 

 

   

Total before tax

    (3,112     (5,583     1,111    

Tax expense or (benefit)

          1,695          
 

 

 

   

 

 

   

 

 

   

Net of tax

    (3,112     (3,888     1,111    
 

 

 

   

 

 

   

 

 

   

Pension liability adjustment

    2,867       13,044       11,034     *

Tax expense or (benefit)

    (240     (4,325     (423  
 

 

 

   

 

 

   

 

 

   

Net of tax

    2,627       8,719       10,611    
 

 

 

   

 

 

   

 

 

   

Foreign currency translation adjustments

                (1,855   Other operating expense, net

Tax expense or (benefit)

                   
 

 

 

   

 

 

   

 

 

   

Net of tax

                (1,855  
 

 

 

   

 

 

   

 

 

   

Total amounts reclassified out of accumulated other comprehensive income, net of tax

    (43,792     1,545       8,924    
 

 

 

   

 

 

   

 

 

   

 

* The amortization of pension and postretirement benefit components are included in the computation of net periodic pension cost. Refer to Note 15.
Net Income Attributable to Sony Corporation's Stockholders and Transfers (to) from Noncontrolling Interests

Net income attributable to Sony Corporation’s stockholders and transfers (to) from the noncontrolling interests for the fiscal years ended March 31, 2016, 2017 and 2018 were as follows:

 

     Yen in millions  
     Fiscal year ended March 31  
           2016                 2017               2018        

Net income attributable to Sony Corporation’s stockholders

     147,791       73,289       490,794  

Transfers (to) from the noncontrolling interests:

      

Decrease in additional paid-in capital for purchase of additional shares in consolidated subsidiaries

     (12,776     (53,927     (74
  

 

 

   

 

 

   

 

 

 

Change from net income attributable to Sony Corporation’s stockholders and transfers (to) from the noncontrolling interests

     135,015       19,362       490,720