Semi-Annual Balance Sheet

BUFFALO INC. - Filing #7248462

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
31,609,000,000 JPY
29,210,000,000 JPY
29,958,000,000 JPY
23,042,000,000 JPY
Other
1,078,000,000 JPY
JPY
1,337,000,000 JPY
69,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,371,000,000 JPY
-8,000,000 JPY
-2,585,000,000 JPY
Current assets
69,043,000,000 JPY
37,916,000,000 JPY
75,627,000,000 JPY
40,604,000,000 JPY
Accounts receivable - other
498,000,000 JPY
245,000,000 JPY
581,000,000 JPY
1,556,000,000 JPY
Prepaid expenses
142,000,000 JPY
125,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
282,000,000 JPY
223,000,000 JPY
Property, plant and equipment
786,000,000 JPY
305,000,000 JPY
11,080,000,000 JPY
268,000,000 JPY
Structures
54,000,000 JPY
54,000,000 JPY
Tools, furniture and fixtures
3,479,000,000 JPY
307,000,000 JPY
4,334,000,000 JPY
335,000,000 JPY
Accumulated depreciation
-3,204,000,000 JPY
-3,808,000,000 JPY
Tools, furniture and fixtures, net
274,000,000 JPY
525,000,000 JPY
Land
149,000,000 JPY
36,000,000 JPY
3,056,000,000 JPY
58,000,000 JPY
Construction in progress
37,000,000 JPY
JPY
247,000,000 JPY
0 JPY
Accumulated depreciation
-375,000,000 JPY
-404,000,000 JPY
Intangible assets
Intangible assets
2,846,000,000 JPY
2,146,000,000 JPY
3,705,000,000 JPY
2,865,000,000 JPY
Trademark right
1,000,000 JPY
JPY
Software
2,142,000,000 JPY
2,863,000,000 JPY
Other
2,846,000,000 JPY
3,705,000,000 JPY
Investments and other assets
Investment securities
2,298,000,000 JPY
2,279,000,000 JPY
3,741,000,000 JPY
1,522,000,000 JPY
Shares of subsidiaries and associates
2,234,000,000 JPY
17,079,000,000 JPY
Investments and other assets
4,109,000,000 JPY
4,817,000,000 JPY
5,523,000,000 JPY
18,941,000,000 JPY
Deferred tax assets
1,244,000,000 JPY
1,088,000,000 JPY
Other
433,000,000 JPY
303,000,000 JPY
835,000,000 JPY
339,000,000 JPY
Allowance for doubtful accounts
-26,000,000 JPY
-142,000,000 JPY
Non-current assets
7,743,000,000 JPY
7,269,000,000 JPY
20,308,000,000 JPY
22,074,000,000 JPY
Assets
76,786,000,000 JPY
94,601,000,000 JPY
47,095,000,000 JPY
45,185,000,000 JPY
JPY
47,506,000,000 JPY
47,506,000,000 JPY
64,621,000,000 JPY
95,936,000,000 JPY
134,849,000,000 JPY
70,227,000,000 JPY
62,679,000,000 JPY
23,430,000,000 JPY
46,797,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
2,715,000,000 JPY
2,000,000 JPY
748,000,000 JPY
36,000,000 JPY
Other
1,078,000,000 JPY
32,000,000 JPY
552,000,000 JPY
14,000,000 JPY
Current liabilities
30,795,000,000 JPY
4,586,000,000 JPY
29,068,000,000 JPY
2,008,000,000 JPY
Accounts payable - other
4,218,000,000 JPY
174,000,000 JPY
3,451,000,000 JPY
1,548,000,000 JPY
Non-current liabilities
Non-current liabilities
953,000,000 JPY
254,000,000 JPY
2,945,000,000 JPY
328,000,000 JPY
Other
10,000,000 JPY
JPY
137,000,000 JPY
1,000,000 JPY
Liabilities
31,749,000,000 JPY
4,841,000,000 JPY
32,014,000,000 JPY
2,337,000,000 JPY
Other liabilities
Provision for retirement benefits
6,000,000 JPY
2,000,000 JPY
Provision for retirement benefits for directors (and other officers)
715,000,000 JPY
133,000,000 JPY
790,000,000 JPY
153,000,000 JPY
Deferred tax liabilities
117,000,000 JPY
114,000,000 JPY
169,000,000 JPY
170,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
170,000,000 JPY
170,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Net assets
Shareholders' equity
Share capital
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
Capital surplus
Legal capital surplus
250,000,000 JPY
250,000,000 JPY
Capital surplus
250,000,000 JPY
250,000,000 JPY
250,000,000 JPY
250,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
39,064,000,000 JPY
59,351,000,000 JPY
Other retained earnings
Retained earnings
43,567,000,000 JPY
39,064,000,000 JPY
62,097,000,000 JPY
59,351,000,000 JPY
Treasury shares
-327,000,000 JPY
-327,000,000 JPY
-756,000,000 JPY
-756,000,000 JPY
Shareholders' equity
44,489,000,000 JPY
39,987,000,000 JPY
62,590,000,000 JPY
59,844,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
357,000,000 JPY
357,000,000 JPY
1,030,000,000 JPY
497,000,000 JPY
Deferred gains or losses on hedges
-55,000,000 JPY
150,000,000 JPY
Valuation and translation adjustments
547,000,000 JPY
357,000,000 JPY
1,332,000,000 JPY
497,000,000 JPY
Net assets
357,000,000 JPY
270,000,000 JPY
39,987,000,000 JPY
39,064,000,000 JPY
43,567,000,000 JPY
39,064,000,000 JPY
45,037,000,000 JPY
1,000,000,000 JPY
44,489,000,000 JPY
547,000,000 JPY
-327,000,000 JPY
-327,000,000 JPY
-24,000,000 JPY
40,344,000,000 JPY
250,000,000 JPY
1,000,000,000 JPY
357,000,000 JPY
-55,000,000 JPY
357,000,000 JPY
250,000,000 JPY
250,000,000 JPY
155,000,000 JPY
59,844,000,000 JPY
250,000,000 JPY
250,000,000 JPY
62,097,000,000 JPY
-756,000,000 JPY
59,351,000,000 JPY
150,000,000 JPY
497,000,000 JPY
497,000,000 JPY
-756,000,000 JPY
1,030,000,000 JPY
250,000,000 JPY
1,000,000,000 JPY
63,922,000,000 JPY
62,590,000,000 JPY
1,332,000,000 JPY
-4,000,000 JPY
60,342,000,000 JPY
1,000,000,000 JPY
59,351,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
61,744,000,000 JPY
320,000,000 JPY
62,075,000,000 JPY
-222,000,000 JPY
63,047,000,000 JPY
611,000,000 JPY
250,000,000 JPY
250,000,000 JPY
-267,000,000 JPY
62,463,000,000 JPY
250,000,000 JPY
-267,000,000 JPY
62,726,000,000 JPY
388,000,000 JPY
320,000,000 JPY
61,092,000,000 JPY
61,744,000,000 JPY
31,000,000 JPY
-31,000,000 JPY
Liabilities and net assets
76,786,000,000 JPY
45,185,000,000 JPY
95,936,000,000 JPY
62,679,000,000 JPY

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