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Financial Statement Details: ソニー (Annual )

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F/S Outline: ソニー (Annual )

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Non-Consolidated :Balance sheet (B/S) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 3.9 T  *  Net: ¥ 2.4 T  (Ratio: 61.38%)	[BS] 2010-03-31  *  Total: ¥ 4.0 T  *  Net: ¥ 2.3 T  (Ratio: 57.45%)	[BS] 2011-03-31  *  Total: ¥ 3.6 T  *  Net: ¥ 2.0 T  (Ratio: 55.56%)	[BS] 2012-03-31  *  Total: ¥ 3.8 T  *  Net: ¥ 1.8 T  (Ratio: 47.35%)	[BS] 2013-03-31  *  Total: ¥ 3.8 T  *  Net: ¥ 1.8 T  (Ratio: 48.44%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 266 B	¥ 226 B	¥ 76 B	¥ 42 B	¥ 20 B
Other Current Assets	¥ 1.2 T	¥ 804 B	¥ 689 B	¥ 889 B	¥ 504 B
Tangible Assets	¥ 165 B	¥ 156 B	¥ 172 B	¥ 178 B	¥ 121 B
Intangible Assets	¥ 100 B	¥ 99 B	¥ 108 B	¥ 97 B	¥ 105 B
Investment etc.	¥ 2.1 T	¥ 2.7 T	¥ 2.5 T	¥ 2.6 T	¥ 3.1 T
Total Assets	¥ 3.9 T	¥ 4.0 T	¥ 3.6 T	¥ 3.8 T	¥ 3.8 T
Current Liabilities	¥ 982 B	¥ 831 B	¥ 782 B	¥ 1.2 T	¥ 995 B
Fixed Liabilities	¥ 545 B	¥ 881 B	¥ 831 B	¥ 777 B	¥ 995 B
Capital stock	¥ 630 B	¥ 630 B	¥ 630 B	¥ 630 B	¥ 630 B
Capital surplus etc.	¥ 1.7 T	¥ 1.6 T	¥ 1.3 T	¥ 1.1 T	¥ 1.2 T
Liabilities and net assets	¥ 3.9 T	¥ 4.0 T	¥ 3.6 T	¥ 3.8 T	¥ 3.8 T
Non-Consolidated :Income statement (P/L) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 3.6 T  *  Income: ¥ -76 B  (Ratio: -2.08%)	[PL] 2010-03-31  *  Sales: ¥ 2.9 T  *  Income: ¥ -87 B  (Ratio: -2.99%)	[PL] 2011-03-31  *  Sales: ¥ 3.2 T  *  Income: ¥ -275 B  (Ratio: -8.59%)	[PL] 2012-03-31  *  Sales: ¥ 2.5 T  *  Income: ¥ -166 B  (Ratio: -6.49%)	[PL] 2013-03-31  *  Sales: ¥ 2.1 T  *  Income: ¥ 38 B  (Ratio: 1.84%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 3.6 T	¥ 2.9 T	¥ 3.2 T	¥ 2.5 T	¥ 2.1 T
Cost of Sales	¥ 3.3 T	¥ 2.6 T	¥ 2.9 T	¥ 2.3 T	¥ 1.9 T
Gross profit	¥ 305 B	¥ 237 B	¥ 273 B	¥ 231 B	¥ 124 B
Other income	¥ 122 B	¥ 91 B	¥ 58 B	¥ 61 B	¥ 343 B
SG&A	¥ 395 B	¥ 339 B	¥ 366 B	¥ 325 B	¥ 297 B
Other expenses	¥ 108 B	¥ 77 B	¥ 241 B	¥ 135 B	¥ 131 B
Net income	¥ -76 B	¥ -87 B	¥ -275 B	¥ -166 B	¥ 38 B
Non-Consolidated :Shareowners' equity (S/S) | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ -76 B  *  Net: ¥ -117 B	[SS] 2010-03-31  *  Income: ¥ -87 B  *  Net: ¥ -115 B	[SS] 2011-03-31  *  Income: ¥ -275 B  *  Net: ¥ -295 B	[SS] 2012-03-31  *  Income: ¥ -166 B  *  Net: ¥ -189 B	[SS] 2013-03-31  *  Income: ¥ 38 B  *  Net: ¥ +42 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	¥ 378 M	¥ 113 M	¥ 198 M	¥ 5 M	-
Dividends from surplus	¥ -42 B	¥ -25 B	¥ -25 B	¥ -25 B	¥ -25 B
Net income	¥ -76 B	¥ -87 B	¥ -275 B	¥ -166 B	¥ 38 B
Purchase of treasury stock	¥ -64 M	¥ -80 M	¥ -43 M	¥ -30 M	¥ 10 M
Other Change in Stockholders Equity	¥ 2 M	-	-	¥ -211 M	¥ 8 B
Other Change in Net Assets	¥ 795 M	¥ -2 B	¥ 5 B	¥ 2 B	¥ 20 B
Net Change in Net Assets	¥ -117 B	¥ -115 B	¥ -295 B	¥ -189 B	¥ 42 B

---

Non-Consolidated :Balance sheet (BS) Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash and deposits	¥ 217 B	¥ 266 B	¥ 226 B	¥ 76 B	¥ 42 B	¥ 20 B
Notes receivable-trade	¥ 1 B	¥ 1 B	¥ 708 M	¥ 291 M	¥ 251 M	¥ 271 M
Accounts receivable-trade	¥ 699 B	¥ 352 B	¥ 494 B	¥ 438 B	¥ 401 B	¥ 313 B
Short-term investment securities	¥ 239 B	¥ 4 B	¥ 44 B	¥ 23 B	¥ 4 B	-
Finished goods	¥ 32 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Raw materials and supplies		¥ 2 B	¥ 1 B	¥ 973 M	¥ 751 M	¥ 621 M
Work in process	¥ 10 B	¥ 8 B	¥ 8 B	¥ 7 B	¥ 8 B	¥ 7 B
Advance payments-trade				¥ 23 M	¥ 50 B	¥ 36 B
Prepaid expenses	¥ 23 B	¥ 18 B	¥ 21 B	¥ 12 B	¥ 13 B	¥ 15 B
Accounts receivable-other	¥ 159 B	¥ 114 B	¥ 118 B	¥ 167 B	¥ 113 B	¥ 80 B
Allowance for doubtful accounts	¥ -2 B	¥ -2 B	¥ -3 B	¥ -2 B	¥ -370 M	¥ -19 M
Other	¥ 58 B	¥ 16 B	¥ 44 B	¥ 39 B	¥ 36 B	¥ 50 B
Current assets	¥ 1.9 T	¥ 1.5 T	¥ 1.0 T	¥ 766 B	¥ 931 B	¥ 525 B
Buildings	¥ 205 B	¥ 204 B	¥ 197 B	¥ 239 B	¥ 259 B	¥ 215 B
Accumulated depreciation	¥ -127 B	¥ -126 B	¥ -128 B	¥ -131 B	¥ -148 B	¥ -149 B
Buildings, net	¥ 78 B	¥ 77 B	¥ 68 B	¥ 108 B	¥ 110 B	¥ 65 B
Structures	¥ 10 B	¥ 10 B	¥ 10 B	¥ 11 B	¥ 12 B	¥ 11 B
Accumulated depreciation	¥ -7 B	¥ -7 B	¥ -7 B	¥ -7 B	¥ -8 B	¥ -8 B
Structures, net	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 3 B	¥ 2 B
Machinery and equipment	¥ 239 B	¥ 142 B	¥ 125 B	¥ 124 B	¥ 113 B	¥ 95 B
Accumulated depreciation	¥ -173 B	¥ -114 B	¥ -100 B	¥ -105 B	¥ -97 B	¥ -84 B
Machinery and equipment, net	¥ 65 B	¥ 27 B	¥ 25 B	¥ 19 B	¥ 15 B	¥ 10 B
Vehicles	¥ 60 M	¥ 62 M	¥ 105 M	¥ 105 M	¥ 108 M	¥ 66 M
Accumulated depreciation	¥ -45 M	¥ -50 M	¥ -64 M	¥ -79 M	¥ -84 M	¥ -62 M
Vehicles, net	¥ 14 M	¥ 12 M	¥ 40 M	¥ 26 M	¥ 24 M	¥ 5 M
Tools, furniture and fixtures	¥ 82 B	¥ 79 B	¥ 71 B	¥ 69 B	¥ 64 B	¥ 58 B
Accumulated depreciation	¥ -62 B	¥ -61 B	¥ -58 B	¥ -57 B	¥ -54 B	¥ -50 B
Tools, furniture and fixtures, net	¥ 20 B	¥ 17 B	¥ 12 B	¥ 11 B	¥ 9 B	¥ 7 B
Land	¥ 27 B	¥ 27 B	¥ 27 B	¥ 27 B	¥ 37 B	¥ 34 B
Lease assets		¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation		¥ -1 B	¥ -1 B	¥ -715 M	¥ -496 M	¥ -782 M
Lease assets, net		¥ 1 B	¥ 621 M	¥ 443 M	¥ 1 B	¥ 613 M
Construction in progress	¥ 4 B	¥ 11 B	¥ 18 B	¥ 2 B	¥ 390 M	¥ 237 M
Property, plant and equipment	¥ 199 B	¥ 165 B	¥ 156 B	¥ 172 B	¥ 178 B	¥ 121 B
Patent right	¥ 2 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 4 B	¥ 3 B
Leasehold right	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Software	¥ 32 B	¥ 38 B	¥ 38 B	¥ 49 B	¥ 44 B	¥ 46 B
Lease assets		¥ 62 M	¥ 60 M	¥ 42 M	¥ 34 M	¥ 31 M
Right of using patent					¥ 33 B	¥ 40 B
Other	¥ 57 B	¥ 55 B	¥ 55 B	¥ 51 B	¥ 47 B	¥ 13 B
Intangible assets	¥ 93 B	¥ 100 B	¥ 99 B	¥ 108 B	¥ 97 B	¥ 105 B
Investment securities	¥ 16 B	¥ 12 B	¥ 38 B	¥ 29 B	¥ 41 B	¥ 112 B
Stocks of subsidiaries and affiliates	¥ 1.9 T	¥ 1.9 T	¥ 1.9 T	¥ 1.8 T	¥ 1.9 T	¥ 2.0 T
Investments in capital	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Investments in capital of subsidiaries and affiliates	¥ 102 B	¥ 102 B	¥ 102 B	¥ 102 B	¥ 102 B	¥ 139 B
Long-term loans receivable from subsidiaries and affiliates	¥ 22 B	¥ 13 B	¥ 571 B	¥ 532 B	¥ 533 B	¥ 847 B
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Long-term prepaid expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other	¥ 25 B	¥ 26 B	¥ 22 B	¥ 24 B	¥ 20 B	¥ 22 B
Allowance for doubtful accounts	¥ -1 B	¥ -1 B	¥ -3 B	¥ -3 B	¥ -1 B	¥ -36 B
Investments and other assets	¥ 2.1 T	¥ 2.1 T	¥ 2.7 T	¥ 2.5 T	¥ 2.6 T	¥ 3.1 T
Noncurrent assets	¥ 2.4 T	¥ 2.4 T	¥ 2.9 T	¥ 2.8 T	¥ 2.9 T	¥ 3.3 T
Assets	¥ 4.4 T	¥ 3.9 T	¥ 4.0 T	¥ 3.6 T	¥ 3.8 T	¥ 3.8 T
Notes payable-trade	¥ 3 B	¥ 1 B	¥ 733 M	¥ 1 B	¥ 1 B	¥ 786 M
Accounts payable-trade	¥ 562 B	¥ 330 B	¥ 449 B	¥ 411 B	¥ 348 B	¥ 224 B
Accrued expenses	¥ 208 B	¥ 169 B	¥ 138 B	¥ 140 B	¥ 153 B	¥ 129 B
Advances received	¥ 973 M	¥ 743 M	¥ 524 M	¥ 1 B	¥ 52 B	¥ 36 B
Unearned revenue					-	¥ 21 M
Lease obligations		¥ 763 M	¥ 428 M	¥ 299 M	¥ 371 M	¥ 314 M
Asset retirement obligations				-	¥ 637 M	¥ 1 B
Provision for product warranties	¥ 7 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 20 M	¥ 31 M
Provision for bonuses	¥ 29 B	¥ 19 B	¥ 22 B	¥ 23 B	¥ 17 B	¥ 14 B
Accounts payable-other	¥ 25 B	¥ 21 B	¥ 16 B	¥ 36 B	¥ 36 B	¥ 75 B
Income taxes payable	¥ 124 B	¥ 415 M	¥ 421 M	¥ 526 M	¥ 105 M	¥ 948 M
Deposits received	¥ 18 B	¥ 35 B	¥ 22 B	¥ 28 B	¥ 18 B	¥ 20 B
Short-term loans payable	¥ 35 B	¥ 102 B	¥ 5 B	¥ 47 B	¥ 283 B	¥ 359 B
Current portion of long-term loans payable		¥ 80 B	¥ 52 B	¥ 10 B	¥ 138 B	¥ 104 B
Current portion of convertible bonds			¥ 4 B	¥ 3 B	¥ 2 B	-
Other	¥ 1 B	¥ 13 B	¥ 6 B	¥ 10 B	¥ 26 B	¥ 27 B
Current liabilities	¥ 1.2 T	¥ 982 B	¥ 831 B	¥ 782 B	¥ 1.2 T	¥ 995 B
Bonds payable	¥ 324 B	¥ 322 B	¥ 437 B	¥ 376 B	¥ 296 B	¥ 286 B
Long-term loans payable	¥ 210 B	¥ 150 B	¥ 383 B	¥ 363 B	¥ 375 B	¥ 433 B
Provision for retirement benefits	¥ 47 B	¥ 44 B	¥ 42 B	¥ 41 B	¥ 58 B	¥ 66 B
Provision for directors' retirement benefits	¥ 83 M	¥ 73 M	¥ 57 M	¥ 41 M	¥ 41 M	¥ 30 M
Lease obligations		¥ 589 M	¥ 308 M	¥ 223 M	¥ 815 M	¥ 678 M
Asset retirement obligations				¥ 2 B	¥ 2 B	¥ 2 B
Deferred tax liabilities				¥ 1 B	¥ 1 B	¥ 12 B
Stock special account caused by restructuring				¥ 37 B	¥ 37 B	¥ 37 B
Other	¥ 6 B	¥ 6 B	¥ 1 B	¥ 962 M	¥ 1 B	¥ 3 B
Noncurrent liabilities	¥ 613 B	¥ 545 B	¥ 881 B	¥ 831 B	¥ 777 B	¥ 995 B
Liabilities	¥ 1.8 T	¥ 1.5 T	¥ 1.7 T	¥ 1.6 T	¥ 2.0 T	¥ 1.9 T
Capital stock	¥ 630 B	¥ 630 B	¥ 630 B	¥ 630 B	¥ 630 B	¥ 630 B
Legal capital surplus	¥ 837 B	¥ 837 B	¥ 837 B	¥ 837 B	¥ 837 B	¥ 844 B
Other capital surplus	¥ 25 M				-	¥ 1 B
Capital surplus	¥ 837 B	¥ 837 B	¥ 837 B	¥ 837 B	¥ 837 B	¥ 845 B
Legal retained earnings	¥ 34 B	¥ 34 B	¥ 34 B	¥ 34 B	¥ 34 B	¥ 34 B
General reserve	¥ 354 B	¥ 354 B	¥ 354 B	¥ 354 B	-	-
Retained earnings brought forward	¥ 649 B	¥ 536 B	¥ 428 B	¥ 153 B	¥ 315 B	¥ 328 B
Retained earnings	¥ 1.0 T	¥ 956 B	¥ 843 B	¥ 542 B	¥ 350 B	¥ 363 B
Treasury stock	¥ -4 B	¥ -4 B	¥ -4 B	¥ -4 B	¥ -4 B	¥ -4 B
Shareholders' equity	¥ 2.5 T	¥ 2.4 T	¥ 2.3 T	¥ 2.0 T	¥ 1.8 T	¥ 1.8 T
Valuation difference on available-for-sale securities	¥ 4 B	¥ 2 B	¥ -2 B	¥ 1 B	¥ 2 B	¥ 22 B
Valuation and translation adjustments	¥ 4 B	¥ 2 B	¥ -2 B	¥ 1 B	¥ 2 B	¥ 22 B
Subscription rights to shares	¥ 3 B	¥ 6 B	¥ 8 B	¥ 10 B	¥ 11 B	¥ 12 B
Net assets	¥ 2.5 T	¥ 2.4 T	¥ 2.3 T	¥ 2.0 T	¥ 1.8 T	¥ 1.8 T
Liabilities and net assets	¥ 4.4 T	¥ 3.9 T	¥ 4.0 T	¥ 3.6 T	¥ 3.8 T	¥ 3.8 T
Short-term loans receivable		¥ 51 B		¥ 23 B	¥ 204 B
Deposits paid	¥ 447 B	¥ 662 B	¥ 47 B		¥ 53 B
Long-term loans receivable	¥ 2 B	¥ 1 M	¥ 1 M	¥ 2 M	-
Current portion of bonds		¥ 39 B	¥ 104 B	¥ 60 B	¥ 134 B
Suspense receipt				¥ 2 B	¥ 41 B
Convertible bonds	¥ 14 B	¥ 14 B	¥ 9 B	¥ 3 B	-
Reserve for special account for advanced depreciation of noncurrent assets	¥ 26 B	¥ 20 B	¥ 17 B		-
Reserve for reduction entry of replaced property	¥ 9 B	¥ 10 B	¥ 8 B		-
Deferred tax assets	¥ 64 B	¥ 22 B	¥ 24 B
Deferred tax assets	¥ 36 B	¥ 43 B	¥ 72 B
Provision for recycling costs of personal computers	¥ 9 B	¥ 6 B	¥ 6 B	¥ 3 B
Short-term bonds payable		¥ 159 B
Reserve for special depreciation	¥ 1 B
Raw materials	¥ 1 B
Supplies	¥ 2 B
Current portion of bonds with subscription rights to shares	¥ 250 B
Non-Consolidated :Income statement (PL) Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 4.5 T	¥ 3.6 T	¥ 2.9 T	¥ 3.2 T	¥ 2.5 T	¥ 2.1 T
Beginning finished goods	¥ 35 B	¥ 32 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Cost of products manufactured	¥ 3.9 T	¥ 3.3 T	¥ 2.6 T	¥ 2.9 T	¥ 2.3 T	¥ 1.9 T
Ending finished goods	¥ 32 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Total	¥ 4.0 T	¥ 3.3 T	¥ 2.7 T	¥ 2.9 T	¥ 2.3 T	¥ 1.9 T
Cost of finished goods sold	¥ 3.9 T	¥ 3.3 T	¥ 2.6 T	¥ 2.9 T	¥ 2.3 T	¥ 1.9 T
Selling, general and administrative expenses	¥ 399 B	¥ 395 B	¥ 339 B	¥ 366 B	¥ 325 B	¥ 297 B
Gross profit	¥ 539 B	¥ 305 B	¥ 237 B	¥ 273 B	¥ 231 B	¥ 124 B
Operating income	¥ 140 B	¥ -89 B	¥ -101 B	¥ -92 B	¥ -93 B	¥ -173 B
Interest income	¥ 3 B	¥ 5 B	¥ 4 B	¥ 12 B	¥ 7 B	¥ 9 B
Dividends income	¥ 115 B	¥ 30 B	¥ 6 B	¥ 5 B	¥ 7 B	¥ 79 B
Foreign exchange gains		¥ 21 B	¥ 8 B	¥ 14 B	¥ 9 B	-
Rent income	¥ 10 B	¥ 11 B	¥ 10 B	¥ 11 B	¥ 12 B	¥ 11 B
Other	¥ 28 B	¥ 26 B	¥ 20 B	¥ 15 B	¥ 24 B	¥ 12 B
Non-operating income	¥ 158 B	¥ 96 B	¥ 51 B	¥ 58 B	¥ 61 B	¥ 113 B
Interest expenses	¥ 4 B	¥ 4 B	¥ 5 B	¥ 4 B	¥ 5 B	¥ 8 B
Interest on bonds	¥ 4 B	¥ 4 B	¥ 7 B	¥ 6 B	¥ 5 B	¥ 5 B
Foreign exchange losses					-	¥ 11 B
Rent expenses	¥ 9 B	¥ 10 B	¥ 9 B	¥ 8 B	¥ 9 B	¥ 9 B
Provision of allowance for doubtful accounts	¥ 14 M		¥ 2 B	¥ 12 M	¥ 160 M	-
Other	¥ 29 B	¥ 16 B	¥ 21 B	¥ 13 B	¥ 27 B	¥ 15 B
Non-operating expenses	¥ 70 B	¥ 42 B	¥ 46 B	¥ 33 B	¥ 55 B	¥ 50 B
Ordinary income	¥ 228 B	¥ -35 B	¥ -96 B	¥ -67 B	¥ -86 B	¥ -109 B
Gain on sales of noncurrent assets	¥ 61 B				-	¥ 75 B
Gain on sales of investment securities					-	¥ 43 B
Gain on sales of subsidiaries and affiliates' stocks	¥ 234 B				-	¥ 68 B
Insurance income					-	¥ 28 B
Extraordinary income	¥ 314 B	¥ 25 B			-	¥ 222 B
Loss on extinguishment of tie-in shares			¥ 6 B	¥ 29 B	-	¥ 7 B
Impairment loss		¥ 5 B	¥ 9 B		¥ 23 B	¥ 5 B
Loss on valuation of stocks of subsidiaries and affiliates	¥ 8 B	¥ 7 B		¥ 40 B	¥ 9 B	-
Loss on sales of stocks of subsidiaries and affiliates				-	¥ 16 B	-
Loss on support to subsidiaries and subsidiaries and affiliates					-	¥ 33 B
Early extra retirement payments		¥ 14 B		¥ 13 B	-	¥ 21 B
Extraordinary loss	¥ 8 B	¥ 26 B	¥ 31 B	¥ 103 B	¥ 72 B	¥ 81 B
Income before income taxes	¥ 534 B	¥ -36 B	¥ -127 B	¥ -170 B	¥ -159 B	¥ 31 B
Income taxes	¥ 132 B	¥ 39 B	¥ -40 B	¥ 105 B	¥ 7 B	¥ -6 B
Income taxes-current	¥ 107 B	¥ 3 B	¥ -10 B	¥ -20 B	¥ -5 B	¥ 3 B
Income taxes-deferred	¥ 24 B	¥ 36 B	¥ -29 B	¥ 125 B	¥ -180 M	¥ -45 M
Refund of income taxes					-	¥ -10 B
Income taxes for prior periods				-	¥ 13 B	-
Net income	¥ 401 B	¥ -76 B	¥ -87 B	¥ -275 B	¥ -166 B	¥ 38 B
Interest on securities	¥ 473 M	¥ 880 M	¥ 200 M	¥ 41 M	¥ 26 M
Loss on retirement of noncurrent assets		¥ 5 B		¥ 3 B	¥ 6 B
Loss on disaster				¥ 6 B	-
Loss on valuation of investment securities				¥ 12 B	-
Loss on prior period adjustment			¥ 9 B
Loss on business withdrawal			¥ 6 B
Gain from transfer pricing adjustment	¥ 18 B	¥ 25 B
Advertising expenses	¥ 4 B	¥ 5 B
Depreciation	¥ 17 B	¥ 17 B
Provision of allowance for doubtful accounts	¥ 106 M	¥ 1 B
Provision for bonuses	¥ 6 B	¥ 4 B
Retirement benefit expenses	¥ 2 B	¥ 3 B
Employees' salaries and allowances	¥ 30 B	¥ 32 B
Business consignment expenses	¥ 34 B	¥ 39 B
Promotion expenses	¥ 6 B	¥ 7 B
Provision for product warranties	¥ 7 B	¥ 6 B
Freightage and packing expenses	¥ 32 B	¥ 26 B
Development and research expenses	¥ 142 B	¥ 130 B
License fee	¥ 34 B	¥ 25 B
Other	¥ 67 B	¥ 65 B
Warranty expenses	¥ 10 B	¥ 28 B
Provision for allowance for recycling costs of personal computers	¥ 1 B	¥ 998 M
Product compensation expenses	¥ 12 B
Loss on support to subsidiaries and subsidiaries and affiliates	¥ 9 B
Non-Consolidated :Shareowners' equity (SS) Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	¥ 3 B	¥ 189 M	¥ 56 M	¥ 99 M	¥ 2 M	-
Total changes of items during the period	¥ 3 B	¥ 189 M	¥ 56 M	¥ 99 M	¥ 2 M	-
Issuance of new shares	¥ 3 B	¥ 189 M	¥ 56 M	¥ 99 M	¥ 2 M	-
Increase by share exchanges					-	¥ 7 B
Total changes of items during the period	¥ 3 B	¥ 189 M	¥ 56 M	¥ 99 M	¥ 2 M	¥ 7 B
Disposal of treasury stock	¥ 16 M	¥ -25 M			-	¥ -155 M
Total changes of items during the period	¥ 16 M	¥ -25 M			-	¥ 1 B
Total changes of items during the period					-	-
Reversal of general reserve				-	¥ -354 B	-
Total changes of items during the period					¥ -354 B	-
Dividends from surplus	¥ -25 B	¥ -42 B	¥ -25 B	¥ -25 B	¥ -25 B	¥ -25 B
Disposal of treasury stock		¥ -151 M	¥ -57 M	¥ -48 M	¥ -63 M	-
Reversal of general reserve				-	¥ 354 B	-
Total changes of items during the period	¥ 351 B	¥ -112 B	¥ -107 B	¥ -275 B	¥ 162 B	¥ 13 B
Purchase of treasury stock	¥ -1 B	¥ -302 M	¥ -139 M	¥ -111 M	¥ -79 M	¥ -35 M
Disposal of treasury stock	¥ 102 M	¥ 416 M	¥ 117 M	¥ 116 M	¥ 112 M	¥ 200 M
Total changes of items during the period	¥ -1 B	¥ 114 M	¥ -21 M	¥ 5 M	¥ 33 M	¥ 165 M
Issuance of new shares	¥ 7 B	¥ 378 M	¥ 113 M	¥ 198 M	¥ 5 M	-
Dividends from surplus	¥ -25 B	¥ -42 B	¥ -25 B	¥ -25 B	¥ -25 B	¥ -25 B
Net income	¥ 401 B	¥ -76 B	¥ -87 B	¥ -275 B	¥ -166 B	¥ 38 B
Purchase of treasury stock	¥ -1 B	¥ -302 M	¥ -139 M	¥ -111 M	¥ -79 M	¥ -35 M
Disposal of treasury stock	¥ 119 M	¥ 238 M	¥ 59 M	¥ 68 M	¥ 49 M	¥ 45 M
Increase by share exchanges					-	¥ 7 B
Total changes of items during the period	¥ 383 B	¥ -118 B	¥ -112 B	¥ -300 B	¥ -192 B	¥ 22 B
Net changes of items other than shareholders' equity	¥ -3 B	¥ -2 B	¥ -4 B	¥ 4 B	¥ 1 B	¥ 19 B
Total changes of items during the period	¥ -3 B	¥ -2 B	¥ -4 B	¥ 4 B	¥ 1 B	¥ 19 B
Net changes of items other than shareholders' equity	¥ 1 B	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 806 M
Total changes of items during the period	¥ 1 B	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 806 M
Issuance of new shares	¥ 7 B	¥ 378 M	¥ 113 M	¥ 198 M	¥ 5 M	-
Dividends from surplus	¥ -25 B	¥ -42 B	¥ -25 B	¥ -25 B	¥ -25 B	¥ -25 B
Net income	¥ 401 B	¥ -76 B	¥ -87 B	¥ -275 B	¥ -166 B	¥ 38 B
Purchase of treasury stock	¥ -1 B	¥ -302 M	¥ -139 M	¥ -111 M	¥ -79 M	¥ -35 M
Disposal of treasury stock	¥ 119 M	¥ 238 M	¥ 59 M	¥ 68 M	¥ 49 M	¥ 45 M
Increase by share exchanges					-	¥ 7 B
Net changes of items other than shareholders' equity	¥ -1 B	¥ 795 M	¥ -2 B	¥ 5 B	¥ 2 B	¥ 20 B
Total changes of items during the period	¥ 381 B	¥ -117 B	¥ -115 B	¥ -295 B	¥ -189 B	¥ 42 B
Reversal of reserve for special account for advanced depreciation of noncurrent assets	¥ -1 B	¥ -7 B	¥ -3 B	¥ -17 B	-
Total changes of items during the period	¥ 24 B	¥ -6 B	¥ -3 B	¥ -17 B	-
Reversal of reserve for reduction entry of replaced property	¥ -1 B	¥ -3 B	¥ -2 B	¥ -8 B	-
Total changes of items during the period	¥ 1 B	¥ 1 B	¥ -2 B	¥ -8 B	-
Reversal of reserve for special account for advanced depreciation of noncurrent assets	¥ 1 B	¥ 7 B	¥ 3 B	¥ 17 B	-
Reversal of reserve for reduction entry of replaced property	¥ 1 B	¥ 3 B	¥ 2 B	¥ 8 B	-
Provision of reserve for special account for advanced depreciation of noncurrent assets	¥ 26 B	¥ 1 B
Reversal of reserve for special depreciation	¥ -1 B	¥ -1 B
Total changes of items during the period	¥ -1 B	¥ -1 B
Provision of reserve for reduction entry of replaced property	¥ 3 B	¥ 4 B
Provision of reserve for special account for advanced depreciation of noncurrent assets	¥ -26 B	¥ -1 B
Reversal of reserve for special depreciation	¥ 1 B	¥ 1 B
Provision of reserve for reduction entry of replaced property	¥ -3 B	¥ -4 B
Provision of reserve for special depreciation	¥ 1 M
Provision of reserve for special depreciation	¥ -1 M

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Related company's newest statement

Date	Company	Credit Rating	Date
1/10	Newtech	CC→B	2013-11-30 (Q3)
12/26	Optoelectronics	BB	2013-11-30
12/12	石井表記	C	2013-10-31 (Q3)
12/11	COSEL	A	2013-11-20 (Q2)
12/11	SANNO	CCC→B	2013-10-31 (Q1)
12/11	CCS	B→BB	2013-10-31 (Q1)
12/10	SAMCO	A→BB	2013-10-31 (Q1)
12/10	TOMITA ELECTRIC.	BB→BBB	2013-10-31 (Q3)
12/6	SUMCO	CCC→B	2013-10-31 (Q3)
12/6	OSG CORPORATION	BBB→A	2013-10-31 (Q3)

EDIUNET Investment News (Electric Appliances)

1/10 Electric Appliances (Newtech..

12/26 Electric Appliances (Optoele..

12/12 Electric Appliances (石井表..

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Company Information

Ticker	Market	Industry	Month	report	Rating
ソニー	6758	TSE 1st	Electric Appliances	3	Annual	CC

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