2015年度連結業績概要
ソニー株式会社
15q4 sonypre2015
20163311
Sony Corporation
2015
1
*1 *2 *3
1 1
*1 *2 *3
FY14
82,159 685 397
1,260 113.04
980 2,510 3,546 4,643
FY15
81,057 2,942 3,045 1,478
117.49
383 4,689 3,971 4,682
1.3% +329.2% +666.5%
-
-
61.0% +86.8% +12.0%
+0.8%
109.9 138.8
120.1 132.6
1
2015 4Q
1
1 1
FY14 4Q
19,377 978 1,065 1,068
91.39
643 815 1,035 1,240
FY15 4Q
18,241 929 997 883
70.03
164 1,396 1,220 1,281
119.1 134.4
115.4 127.2
5.9% -
-
74.4% +71.3% +17.8%
+3.3%
2
2015
MC G&NS IP&S HE&S
FY14
14,102 2,176 13,880
481 7,239
418 12,381
241 9,271
890 8,787
585 5,592
606 10,836
1,933 3,866 950 3,795 1,344
82,159 685
FY15
11,275 614 15,519
887 7,112
721 11,590
506 9,358 286 9,381
385 6,176
873 10,731
1,565 3,332
20 3,418 1,115
81,057 2,942
20.0% +1,561
+11.8% +406
1.7% +304
6.4% +265
+0.9% 1,176
+6.8% 200
+10.4% +267
1.0% 368
13.8% +970
+228
1.3% +2,256
201541
: 2015 P.11
0% 675
+2% 477
+3% 16
+2% 367
+7% +247
+6%
+5%
3
2015 4Q
MC G&NS IP&S HE&S
FY14 4Q
2,949 557 2,895
56 1,773 96 2,344 198 2,246 46 2,951
455 1,511
109 2,622
510 810 485 724 613
19,377 978
FY15 4Q
1,832 421 3,155
51 1,604
65 2,148 73 1,899 799 3,207
523 1,675
136 2,609
172 742 43 631 539
18,241 929
37.9% +137
+9.0% +107
9.6% +161
8.3% +125 15.5% 753
+8.7% +68 +10.9% +27 0.5% 338 8.4% +441
+74
5.9% +49
2% +10
1% +2
4% 32
5% 36
2% 15
4%
2%
4
2016
MC G&NS IP&S HE&S
FY15
11,275 614
15,519
887 6,840
693 11,590
506 9,630 293 9,381
385 6,176
873 10,731
1,565
1,060
FY16
10,100 430 5,500 630 11,400 1,500
FY15
+7.7% +45 11.0% 243 +6.2% 65
1
113
1
129
81,057
2,942
2016142820162016 2016412015201624
5
14,102
11,275
1,760
2,176
FY14 3,910
614
FY15 2,490
2015 20.0 0%
1,561 675
1,760
6
&
13,880
15,519
PS4®
481
FY14 1,480
887
FY15 1,770
2015 11.8% +2%
PS4® PS4® PS3®
406 477 PS4® PS4® PS VitaPS TV112 PS3®
7
&
7,239
7,112
721 418
2015 1.7% 3%
*2
304 16 *2
()
*1
FY14 850
FY15 610
*1
*2
8
&
12,381
11,590
(
241
FY14 8,351
83 1,460
506
FY15 7,978 258 1,220
2015 6.4% +2%
265 367
9
9,271
890
FY14
6,143 4,544
700 440
9,358
286
FY15 6,551 4,776
2,530 2,050
2015 0.9% 7%
1,176 247 596 306
10
8,787
9,381
10,100
585 FY14
385 FY15
430 FY16
2015 6.8%
22
007
200 The Brothers Grimsby
2016 +7.7%
45
11
5,592
6,176
5,500
873
606
630
FY14 FFYY1144
*
3,83%4 19%
FY15 FY15
42,41%27 27%
FY16FY16
--
*
2015 10.4% 5%
267 The Orchard51%
2016 11.0%
243 The Orchard51%
12
10,836
10,731
11,400
1,933
1,565
1,500
FY14
FY15
FY16
2015 1.0%
9,526
368 3921,388
2016 6.2%
65 20152016
13
ROIC
MC G&NS IP&S HE&S
FY14
7.8% 16.5% 7.9% 11.0% 5.5% 18.2%
FY15
14.9% 30.4% 20.7%
3.0% 21.6%
:
34%
:
MCG&NSIP&SHE&S
MCG&NSIP&SHE&S+45
MCG&NSIP&SHE&S 14
MC G&NS IP&S HE&S
FY13
1,325 919 808
1,576 1,570
396 132 613
1Q 1,168 1,282
855 1,744 1,768
446 131 526
FY14
2Q
3Q
1,423
1,440
1,937
974
916
993
2,197
1,645
1,774 480 141 600
1,671 497 164 431
4Q 940 866 779
1,330 1,719
541 145 334
1Q 1,296 1,168
888 1,491 1,935
559 147 320
FY15
2Q
3Q
1,499 1,204
4Q 845
2,207
752
842
847
794
687
1,560 1,191 1,053
2,222 532 158 457
2,506 485 163 322
2,572 436 141 255
7,339
7,920
9,468
7,815 6,654 7,804 9,482 7,417 6,831
1 1
102.9 141.7
101.4 138.3
109.5 138.9
119.5 120.2 122.5 120.0 120.5 112.7 145.3 130.3 137.2 135.0 131.8 127.7 15
MC G&NS IP&S HE&S
FY14
921 33
1,228 1,544
689 69
229 -
3,521 378
1,435 2,242 2,448 1,324
504 23
2,841 -
13,816 5,613
1Q
902 33
1,266 1,552
674 72
274 -
3,659 390
1,467 2,308 2,636 1,711
493 23
2,924 -
14,295 6,089
FY15
2Q
3Q
848 33
1,255 1,545
661 85
220 -
4,128 389
1,488 2,353 2,579 1,679
502 23
2,833 -
851 33
1,249 1,545
631 84
232 -
4,273 405
1,467 2,355 2,546 1,681
481 23
2,827 -
14,514 6,107
14,557 6,126
4Q
846 33
1,233 1,523
634 83
225 -
4,273 568
1,414 2,215 2,406 1,618
477 23
2,855 -
14,363 6,063
16
FY13
MC G&NS IP&S HE&S
23,815 16,529 39,589 25,806 106,472 18,078 15,572 54,348 25,416 51,070
376,695
1Q 6,949 4,000 7,150 6,105 21,014 4,565 3,594 15,619 2,531 12,771
84,298
2Q 4,951 4,426 8,492 6,138 21,588 4,691 3,669 13,602 2,262 12,630
82,449
FY14 3Q 6,072 4,740 7,449 6,356
21,967 5,241 3,652
13,770 2,414
12,672
4Q 6,156 5,170 9,531 6,639 23,226 5,483 3,729 23,232 4,300 16,078
FY 24,128 18,336 32,622 25,238 87,795 19,980 14,644 66,223 11,507 54,151
84,333 103,544 354,624
1Q 6,196 4,640 7,268 5,581 24,135 5,252 4,181 16,521 1,444 11,803
87,021
2Q 6,011 4,507 7,130 5,806 26,935 5,471 4,624 24,044 1,548 10,958
97,034
FY15 3Q 6,049 5,603 6,757 5,428
27,836 5,922 4,650
16,005 4,564 8,261
4Q
FY
5,930 24,186
6,048 20,798
7,317 28,472
4,966 21,781
27,069 105,975 5,730 22,375 4,340 17,795
45,700 102,270 2,730 10,286
12,131 43,153
91,075 121,961 397,091
17
MC G&NS IP&S HE&S
FY13
3,611 371
3,820 1,592 8,894 6,735
685 -
54,881 80,589
1Q 13 64
129 540 542
25
13,949 15,262
2Q 44 71 37
2,823 16 35 -
6,398 9,424
FY14 3Q 1,790 12 315 3 220 166 1,317 5,225 9,049
4Q 3,944 7,196 6,824 1,380 3,837 1,736
737 -
38,648 64,302
FY 5,791 7,272 7,339 1,960 7,422 1,918 2,114
64,220 98,036
1Q 8,052
15 44 57 30 49 77
1,981 10,131
2Q 4,258
16
5 34 121 258
913 5,605
FY15
3Q
4Q
2,636 120 4 555 26
169 104 -
2,806
6,692 -
140 704 121 1,605 1,429
5,992
6,082 16,441
FY 21,638
135 204 1,207 91 1,606 1,868
11,692 38,259
18
MC G&NS IP&S HE&S R&D
FY13 834 887 697 552 967 421
4,660
FY14 910 891 673 493
1,048 381
4,643
FY15 781 919 641 448
1,310 325
4,682
19
MC G&NS IP&S HE&S
1 1
FY13
1Q
2Q
FY14
3Q
4Q
1,265,014 8,721
1,043,858 18,845 743,805
12,201 1,199,738 20,982
741,820 16,937 829,584
51,619 516,956
52,406 993,846 170,292 761,772 120,245 329,128 91,735
334,980 1,609 257,530
4,319 165,192
14,550 293,743
8,834 176,085
11,500 194,770
7,831 120,037
11,634 246,967
43,772 102,327 17,092 81,723 13,925
329,466 170,588
309,479 21,790
179,407 17,169
289,659 9,065
240,415 28,335
182,183 1,041 120,619 12,163 269,576 47,686 85,731 16,855 105,024 33,312
450,858 10,356
531,537 27,608
201,931 19,660
420,247 25,993
285,944 53,833
206,580 6,219
167,525 25,923
304,926 50,850
117,595 12,576 120,394 25,771
294,911 55,733 289,483
5,613 177,320 9,600 234,408 19,790 224,636 4,637 295,148
45,518 151,063
10,884 262,160
50,999 80,950 48,454 72,367 61,346
7,767,266 1,809,908 26,495 69,814
1,901,511 85,588
2,566,749 182,095
1,937,712 97,773
FY
1,410,215 217,574 1,388,029
48,104 723,850
41,779 1,238,057
24,102 927,080
89,031 878,681
58,527 559,244
60,604 1,083,629
193,307 386,603 94,977 379,508 134,355
8,215,880 68,548
1Q
280,524 22,924 288,589
19,459 171,255
18,408 253,149
10,923 237,897
30,342 171,549 11,687 130,191
31,750 279,386
45,972 77,576 2,097 82,057 23,239
1,808,059 96,907
2Q
279,225 20,601 360,682
23,920 187,663
23,582 289,065
15,763 258,103
32,690 183,742 22,466 138,671
14,590 210,732
41,175 84,688
2,728 99,831 23,363
1,892,740 88,018
FY15 3Q
384,514 24,148
587,088 40,168
191,890 23,688
401,992 31,151
249,875 11,672 262,119
20,358 181,234
27,407 322,043
52,220 96,798
5,689 96,741 11,012
2,580,812 202,145
4Q
183,210 42,058 315,534
5,121 160,384
6,456 214,836 7,279 189,905 79,940 320,732
52,302 167,548
13,576 260,908
17,176 74,179 4,311 63,135 53,916
1,824,101 92,873
FY
1,127,473 61,435 1,551,893
88,668 711,192
72,134 1,159,042
50,558 935,780 28,580 938,142
38,507 617,644
87,323 1,073,069
156,543 333,241
2,009 341,764 111,530 8,105,712
294,197
100.2 134.4
102.2 140.1
103.9 137.8
114.5 143.0
119.1 134.4
109.9
121.3
122.2
121.4 115.4
120.1
138.8
134.2
135.9
133.0 127.2
132.6
20
(MC)
G&NS
IP&S
HE&S
FY13
1,262,849 513,425 200,229 232,825 946,479 442,723 277,417 19,660 739,800 754,308 431,519 10,871
1,196,698 342,072 207,833 2,493 552,398 422,255 247,568 158,845 828,668 347,684 66,869 83,777 498,330 988,944 701,089 52,011
7,767,266
1Q
334,742 136,873
69,253 25,242 231,368 106,135 55,716
2,876 164,727 204,989
87,414 646
293,049 84,948 50,039 1,748
136,735 104,626
42,362 47,678 194,666 79,395 16,288 19,178 114,861 245,750 82,231 11,779
1,809,908
2Q
329,212 160,689
71,123 53,942 285,754 109,565 64,822
3,563 177,950 199,742
89,023 99
288,864 118,095
54,287 1,464
173,846 97,339 44,259 40,309
181,907 80,429 16,366 19,921
116,716 268,192
64,074 14,996
1,901,511
FY14 3Q
450,600 321,744 102,025
75,473 499,242 126,361
70,658 4,300
201,319 280,572 138,013
1,097 419,682 162,884
59,415 2,457
224,756 100,723
51,831 53,916 206,470 122,211 16,675 23,924 162,810 303,211 91,598
7,061
2,566,749
4Q
294,625 114,451 109,066
52,265 275,782
90,533 80,707
4,902 176,142 149,765
82,364 1,962
234,091 135,088
54,194 1,341
190,623 131,565 114,004
47,702 293,271 101,315
21,630 23,172 146,117 260,451 60,791
5,819
1,937,712
FY
1,409,179 733,757 351,467 206,922
1,292,146 432,594 271,903 15,641 720,138 835,068 396,814 3,804
1,235,686 501,015 217,935 7,010 725,960 434,253 252,456 189,605 876,314 383,350 70,959 86,195 540,504
1,077,604 298,694 39,655
8,215,880
1Q
279,536 129,465 105,801
30,632 265,898 107,156
57,120 5,746
170,022 168,920
81,311 2,256
252,487 140,415
50,155 2,435
193,005 58,175 50,975 62,270
171,420 89,328 17,844 19,808
126,980 277,689
58,710 12,312
1,808,059
2Q
278,279 168,434 111,534
61,114 341,082 112,844
67,411 5,559
185,814 203,008
85,162 31
288,201 149,510
52,216 2,255
203,981 91,152 42,333 50,101
183,586 90,567 17,698 26,814
135,079 209,035
61,309 6,374
1,892,740
FY15 3Q
382,262 326,589 152,067
86,564 565,220 119,397
64,943 5,772
190,112 278,470 121,975
119 400,564 155,881
49,040 2,946
207,867 149,140
54,863 55,797 259,800 131,637 16,721 28,596 176,954 320,368 71,564
6,101
2,580,812
4Q
181,848 97,341
159,916 50,318
307,575 78,835 73,201 6,484
158,520 147,366
66,498 31
213,833 113,177
45,905 2,822
161,904 148,888 121,944
50,189 321,021 101,186
18,995 41,775 161,956 259,227 50,566
7,651
1,824,101
FY
1,121,925 721,829 529,318 228,628
1,479,775 418,232 262,675 23,561 704,468 797,764 354,946 2,375
1,155,085 558,983 197,316 10,458 766,757 447,355 270,115 218,357 935,827 412,718 71,258 116,993 600,969
1,066,319 242,149 32,438
8,105,712
21
2,439 805
1,634 FY14
4,609 884
3,724
FY15
2,884 1,237
1,647 FY14
2,948 1,170
1,778 FY15
4,643
4,682
FY14
FY15
22
PS4®
FY14
FY15
1Q
2Q
3Q
4Q
FY
1Q
2Q
3Q
4Q
FY
940 990 1,190 790 3,910 720 670 760 340 2,490
220 220 260 150
850 170 160 180 100 610
360 360 470 270 1,460 260 300 420 240 1,220
270 330 640 240 1,480 300 400 840 230 1,770
23
FY2015
MC
G&NS
IP&S
HE&S
MC
G&NS
IP&S
HE&S
FY2016
24
10 11 12 13 14 15 16
25
Acrobat Distiller 11.0 (Windows)