Semi-Annual Consolidated Balance Sheet

BUFFALO CO.,LTD. - Filing #7332375

Concept As at
2024-03-31
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
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
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
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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
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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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,051,587,000 JPY
3,005,850,000 JPY
2,730,688,000 JPY
2,776,476,000 JPY
Other
540,878,000 JPY
52,606,000 JPY
77,256,000 JPY
475,492,000 JPY
Current assets
5,410,652,000 JPY
5,321,159,000 JPY
5,182,079,000 JPY
5,073,622,000 JPY
Non-current assets
Property, plant and equipment
1,901,913,000 JPY
1,773,466,000 JPY
1,767,137,000 JPY
1,962,673,000 JPY
Property, plant and equipment
Buildings and structures
2,273,224,000 JPY
2,263,141,000 JPY
Accumulated depreciation
-1,367,200,000 JPY
-1,299,575,000 JPY
Buildings and structures, net
906,024,000 JPY
963,565,000 JPY
Machinery, equipment and vehicles
322,115,000 JPY
316,941,000 JPY
Accumulated depreciation
-206,430,000 JPY
-188,659,000 JPY
Machinery, equipment and vehicles, net
115,685,000 JPY
128,282,000 JPY
Land
686,694,000 JPY
686,694,000 JPY
686,694,000 JPY
686,694,000 JPY
Leased assets
159,146,000 JPY
159,146,000 JPY
118,272,000 JPY
118,272,000 JPY
Accumulated depreciation
-77,614,000 JPY
-77,614,000 JPY
-53,131,000 JPY
-53,131,000 JPY
Leased assets, net
81,531,000 JPY
81,531,000 JPY
65,141,000 JPY
65,141,000 JPY
Other
392,459,000 JPY
380,526,000 JPY
Accumulated depreciation
-280,482,000 JPY
-261,536,000 JPY
Other, net
111,977,000 JPY
118,989,000 JPY
Intangible assets
Intangible assets
9,292,000 JPY
9,292,000 JPY
12,317,000 JPY
12,317,000 JPY
Investments and other assets
1,171,391,000 JPY
1,081,648,000 JPY
1,089,304,000 JPY
1,189,047,000 JPY
Investments and other assets
Deferred tax assets
482,082,000 JPY
482,082,000 JPY
429,117,000 JPY
429,117,000 JPY
Other
50,681,000 JPY
1,809,000 JPY
3,496,000 JPY
70,955,000 JPY
Non-current assets
3,082,597,000 JPY
2,864,407,000 JPY
2,868,759,000 JPY
3,164,038,000 JPY
Assets
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
8,050,838,000 JPY
5,568,254,000 JPY
2,669,405,000 JPY
8,237,660,000 JPY
5,175,717,000 JPY
392,537,000 JPY
Liabilities
Current liabilities
Short-term borrowings
14,700,000 JPY
JPY
Lease liabilities
23,115,000 JPY
23,115,000 JPY
17,539,000 JPY
17,539,000 JPY
Income taxes payable
113,182,000 JPY
111,547,000 JPY
148,805,000 JPY
149,630,000 JPY
Other
805,850,000 JPY
79,752,000 JPY
71,240,000 JPY
592,818,000 JPY
Current liabilities
1,618,156,000 JPY
1,379,110,000 JPY
1,330,788,000 JPY
1,407,825,000 JPY
Non-current liabilities
Lease liabilities
68,036,000 JPY
68,036,000 JPY
55,496,000 JPY
55,496,000 JPY
Retirement benefit liability
608,434,000 JPY
567,780,000 JPY
Asset retirement obligations
109,167,000 JPY
89,848,000 JPY
88,378,000 JPY
98,118,000 JPY
Other
95,244,000 JPY
15,279,000 JPY
12,165,000 JPY
112,209,000 JPY
Non-current liabilities
880,883,000 JPY
812,245,000 JPY
723,820,000 JPY
833,605,000 JPY
Liabilities
2,499,039,000 JPY
2,191,356,000 JPY
2,054,608,000 JPY
2,241,430,000 JPY
Provision for bonuses
142,155,000 JPY
142,155,000 JPY
139,305,000 JPY
139,305,000 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
4,713,562,000 JPY
4,713,562,000 JPY
4,715,746,000 JPY
4,715,746,000 JPY
Treasury shares
-117,000 JPY
-117,000 JPY
-117,000 JPY
-117,000 JPY
Shareholders' equity
5,994,127,000 JPY
5,994,127,000 JPY
5,996,311,000 JPY
5,996,311,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
83,000 JPY
83,000 JPY
-81,000 JPY
-81,000 JPY
Valuation and translation adjustments
83,000 JPY
83,000 JPY
-81,000 JPY
-81,000 JPY
Net assets
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
5,996,229,000 JPY
627,597,000 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
589,245,000 JPY
5,740,004,000 JPY
-117,000 JPY
4,536,214,000 JPY
-117,000 JPY
-185,000 JPY
614,661,000 JPY
5,685,342,000 JPY
-185,000 JPY
-185,000 JPY
-185,000 JPY
589,245,000 JPY
5,685,156,000 JPY
35,575,000 JPY
614,661,000 JPY
589,245,000 JPY
5,739,819,000 JPY
4,481,552,000 JPY
900,639,000 JPY
3,600,000,000 JPY
Liabilities and net assets
8,493,250,000 JPY
8,185,566,000 JPY
8,050,838,000 JPY
8,237,660,000 JPY

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