Sony Group Corp ADR
(SONY)
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Fiscal Year End Date: 03/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,886,950 | 14,276,960 | 11,827,430 | 9,007,488 | 8,857,485 |
| Marketable Securities | 11,400,000 | 10,589,410 | 10,873,010 | 10,256,150 | 9,890,046 |
| Receivables | 2,110,848 | 1,716,354 | 2,082,618 | 3,311,388 | 2,293,668 |
| Inventories | 6,372,224 | 6,236,433 | 6,707,556 | 8,375,913 | 6,553,116 |
| Other current assets | 10,118,222 | 9,115,007 | 13,116,622 | 10,566,712 | 9,240,091 |
| TOTAL | $48,670,800 | $46,584,860 | $49,491,040 | $46,085,610 | $41,931,340 |
| Non-Current Assets | |||||
| PPE Net | 6,853,310 | 6,655,230 | 7,045,302 | 6,876,477 | 6,813,990 |
| Investments And Advances | 101,881,800 | 96,804,520 | 93,953,940 | 93,951,240 | 92,621,920 |
| Intangibles | 9,840,440 | 9,518,940 | 9,997,931 | 10,041,138 | 9,919,233 |
| Other Non-Current Assets | 12,736,350 | 12,026,310 | 12,355,827 | 12,219,545 | 11,957,457 |
| TOTAL | $131,311,900 | $125,005,000 | $123,353,000 | $123,088,400 | $121,312,600 |
| Total Assets | $179,982,700 | $171,589,800 | $172,844,000 | $169,174,000 | $163,244,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,885,841 | 6,494,535 | 6,969,492 | 6,729,363 | 6,645,303 |
| Accounts payable and accrued liabilities | 13,023,700 | 13,629,900 | 14,431,720 | 13,026,150 | 11,816,510 |
| Accrued Expenses | 1,542,996 | 1,313,145 | 1,903,479 | 1,469,754 | 1,053,432 |
| Other current liabilities | 26,247,780 | 24,930,340 | 24,431,350 | 24,352,650 | 24,237,510 |
| TOTAL | $53,063,170 | $50,584,870 | $53,594,460 | $53,419,870 | $49,842,730 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,254,065 | 5,611,059 | 5,288,335 | 5,290,542 | 5,413,860 |
| Other Non-Current Liabilities | 82,001,295 | 78,410,753 | 76,918,684 | 76,105,407 | 74,890,961 |
| TOTAL | $91,372,700 | $88,180,550 | $86,186,520 | $85,328,220 | $84,302,090 |
| Total Liabilities | $144,435,900 | $138,765,400 | $139,781,000 | $138,748,100 | $134,144,800 |
| Shareholders' Equity | |||||
| Common Shares | 8,005,914 | 7,791,102 | 7,690,294 | 7,759,404 | 7,752,258 |
| Retained earnings | 15,408,250 | 12,963,480 | 13,138,130 | 10,622,680 | 9,587,142 |
| Other shareholders' equity | 233,516 | 567,638 | 887,746 | 586,416 | 308,280 |
| TOTAL | $35,546,860 | $32,824,410 | $33,063,030 | $30,425,870 | $29,099,140 |
| Total Liabilities And Equity | $179,982,760 | $171,589,810 | $172,844,030 | $169,173,970 | $163,243,940 |