Semi-Annual Consolidated Balance Sheet

BUFFALO CO.,LTD. - Filing #7256969

Concept As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
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
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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
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
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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
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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,382,704,000 JPY
3,296,681,000 JPY
3,051,587,000 JPY
3,005,850,000 JPY
Other
420,689,000 JPY
8,292,000 JPY
540,878,000 JPY
52,606,000 JPY
Current assets
5,671,121,000 JPY
5,500,636,000 JPY
5,410,652,000 JPY
5,321,159,000 JPY
Non-current assets
Property, plant and equipment
2,268,649,000 JPY
1,730,325,000 JPY
1,901,913,000 JPY
1,773,466,000 JPY
Property, plant and equipment
Buildings and structures
2,594,396,000 JPY
2,273,224,000 JPY
Accumulated depreciation
-1,453,950,000 JPY
-1,367,200,000 JPY
Buildings and structures, net
1,140,445,000 JPY
906,024,000 JPY
Machinery, equipment and vehicles
320,922,000 JPY
322,115,000 JPY
Accumulated depreciation
-217,413,000 JPY
-206,430,000 JPY
Machinery, equipment and vehicles, net
103,508,000 JPY
115,685,000 JPY
Land
686,694,000 JPY
686,694,000 JPY
686,694,000 JPY
686,694,000 JPY
Leased assets
145,742,000 JPY
128,282,000 JPY
159,146,000 JPY
159,146,000 JPY
Accumulated depreciation
-68,317,000 JPY
-67,902,000 JPY
-77,614,000 JPY
-77,614,000 JPY
Leased assets, net
77,424,000 JPY
60,380,000 JPY
81,531,000 JPY
81,531,000 JPY
Construction in progress
83,545,000 JPY
JPY
Other
484,768,000 JPY
392,459,000 JPY
Accumulated depreciation
-307,737,000 JPY
-280,482,000 JPY
Other, net
177,030,000 JPY
111,977,000 JPY
Intangible assets
Intangible assets
6,562,000 JPY
6,562,000 JPY
9,292,000 JPY
9,292,000 JPY
Investments and other assets
1,162,218,000 JPY
1,014,062,000 JPY
1,171,391,000 JPY
1,081,648,000 JPY
Investments and other assets
Deferred tax assets
463,506,000 JPY
463,506,000 JPY
482,082,000 JPY
482,082,000 JPY
Other
83,380,000 JPY
1,486,000 JPY
50,681,000 JPY
1,809,000 JPY
Allowance for doubtful accounts
-19,785,000 JPY
JPY
Non-current assets
3,437,431,000 JPY
2,750,950,000 JPY
3,082,597,000 JPY
2,864,407,000 JPY
Assets
5,692,469,000 JPY
9,108,552,000 JPY
858,767,000 JPY
4,833,702,000 JPY
3,416,082,000 JPY
8,251,586,000 JPY
5,064,771,000 JPY
308,335,000 JPY
8,493,250,000 JPY
3,120,143,000 JPY
5,373,107,000 JPY
8,185,566,000 JPY
Liabilities
Current liabilities
Short-term borrowings
279,410,000 JPY
14,700,000 JPY
Lease liabilities
25,373,000 JPY
23,091,000 JPY
23,115,000 JPY
23,115,000 JPY
Income taxes payable
105,848,000 JPY
103,859,000 JPY
113,182,000 JPY
111,547,000 JPY
Other
710,200,000 JPY
77,883,000 JPY
805,850,000 JPY
79,752,000 JPY
Current liabilities
1,771,337,000 JPY
1,264,147,000 JPY
1,618,156,000 JPY
1,379,110,000 JPY
Non-current liabilities
Long-term borrowings
240,150,000 JPY
JPY
Lease liabilities
61,119,000 JPY
46,398,000 JPY
68,036,000 JPY
68,036,000 JPY
Retirement benefit liability
637,555,000 JPY
608,434,000 JPY
Asset retirement obligations
125,121,000 JPY
91,306,000 JPY
109,167,000 JPY
89,848,000 JPY
Other
75,882,000 JPY
10,065,000 JPY
95,244,000 JPY
15,279,000 JPY
Non-current liabilities
1,139,828,000 JPY
785,325,000 JPY
880,883,000 JPY
812,245,000 JPY
Liabilities
2,911,165,000 JPY
2,049,472,000 JPY
2,499,039,000 JPY
2,191,356,000 JPY
Provision for bonuses
157,886,000 JPY
157,886,000 JPY
142,155,000 JPY
142,155,000 JPY
Net assets
Shareholders' equity
Share capital
653,084,000 JPY
653,084,000 JPY
653,084,000 JPY
653,084,000 JPY
Capital surplus
627,597,000 JPY
627,597,000 JPY
627,597,000 JPY
627,597,000 JPY
Retained earnings
4,916,837,000 JPY
4,921,564,000 JPY
4,713,562,000 JPY
4,713,562,000 JPY
Treasury shares
-117,000 JPY
-117,000 JPY
-117,000 JPY
-117,000 JPY
Shareholders' equity
6,197,402,000 JPY
6,202,128,000 JPY
5,994,127,000 JPY
5,994,127,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-14,000 JPY
-14,000 JPY
83,000 JPY
83,000 JPY
Valuation and translation adjustments
-14,000 JPY
-14,000 JPY
83,000 JPY
83,000 JPY
Net assets
-14,000 JPY
6,202,128,000 JPY
4,921,564,000 JPY
3,800,000,000 JPY
35,575,000 JPY
4,916,837,000 JPY
1,085,989,000 JPY
6,197,387,000 JPY
653,084,000 JPY
6,197,402,000 JPY
-14,000 JPY
-117,000 JPY
-117,000 JPY
6,202,113,000 JPY
627,597,000 JPY
653,084,000 JPY
-14,000 JPY
-14,000 JPY
627,597,000 JPY
627,597,000 JPY
5,994,127,000 JPY
627,597,000 JPY
627,597,000 JPY
3,800,000,000 JPY
-117,000 JPY
4,713,562,000 JPY
83,000 JPY
83,000 JPY
-117,000 JPY
83,000 JPY
627,597,000 JPY
653,084,000 JPY
5,994,210,000 JPY
5,994,127,000 JPY
83,000 JPY
35,575,000 JPY
5,994,210,000 JPY
653,084,000 JPY
4,713,562,000 JPY
877,987,000 JPY
653,084,000 JPY
653,084,000 JPY
980,171,000 JPY
3,700,000,000 JPY
-81,000 JPY
5,996,311,000 JPY
5,996,229,000 JPY
-81,000 JPY
627,597,000 JPY
627,597,000 JPY
-117,000 JPY
627,597,000 JPY
5,996,229,000 JPY
-117,000 JPY
5,996,311,000 JPY
-81,000 JPY
-81,000 JPY
4,715,746,000 JPY
4,715,746,000 JPY
35,575,000 JPY
Liabilities and net assets
9,108,552,000 JPY
8,251,586,000 JPY
8,493,250,000 JPY
8,185,566,000 JPY

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