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Quarterly report · Q1

3352.TEDINET S100RO46
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥10.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥76m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥90m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥86m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥565m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥107m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥86m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥107m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥51m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥325m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥65m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥51m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥65m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥8.5bnat 2023-06-30Cons.Assets
Total assets¥8.2bnat 2023-03-31Cons.Assets
Total assets¥7.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥6.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥21.732023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.572022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.642022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 8
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥85m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥161m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥80m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥170m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 312
ItemContextValueUnit
Net salesPrior1YTDDuration2466321000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03447-000AutobacksSegmentMember192369000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03447-000RestaurantBusinessSegmentMember-22504000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember169864000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-79753000JPY
Operating incomePrior1YTDDuration90111000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03447-000AutobacksSegmentMember2447160000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03447-000RestaurantBusinessSegmentMember173162000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2620323000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2620323000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03447-000AutobacksSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03447-000RestaurantBusinessSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03447-000AutobacksSegmentMember2447160000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03447-000RestaurantBusinessSegmentMember173162000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2620323000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2620323000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03447-000AutobacksSegmentMember179346000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03447-000RestaurantBusinessSegmentMember-18501000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember160845000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-84580000JPY
Operating incomeCurrentYTDDuration76264000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42期第１四半期（自 2023年４月１日 至 2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社バッファロー
Company name in english cover pageFilingDateInstantＢＵＦＦＡＬＯ ＣＯ．，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　営業本部長　　坂本 裕二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県川口市本町四丁目１番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048-227-8860（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　常務執行役員　管理本部長　　日下部 直喜
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県川口市本町四丁目１番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048-227-8860（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　常務執行役員　管理本部長　　日下部 直喜
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03447
Fund codeFilingDateInstant－
Security codeFilingDateInstant33520
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社バッファロー
Filer name in englishFilingDateInstantBUFFALO CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass