Quarterly report · Q3
3352.TEDINET S100STY7
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥10.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥355m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥404m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥395m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥565m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥438m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥395m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥438m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥247m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥325m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥278m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥247m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥278m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥8.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥8.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥8.5bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥105.23 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.45 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥141.57 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.76 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.01 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥270m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥8.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥8.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥625m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥269m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥8.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥8.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥673m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 316
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03447-000AutobacksSegmentMember | 7693565000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03447-000RestaurantBusinessSegmentMember | 521901000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 8215467000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration | 8215467000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03447-000AutobacksSegmentMember | 731036000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03447-000RestaurantBusinessSegmentMember | -57692000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 673344000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -269230000 | JPY |
| Operating income | Prior1YTDDuration | 404113000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03447-000AutobacksSegmentMember | 7991291000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03447-000RestaurantBusinessSegmentMember | 494297000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 8485588000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 8485588000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03447-000AutobacksSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03447-000RestaurantBusinessSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03447-000AutobacksSegmentMember | 7991291000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03447-000RestaurantBusinessSegmentMember | 494297000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8485588000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 8485588000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03447-000AutobacksSegmentMember | 685594000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03447-000RestaurantBusinessSegmentMember | -60632000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 624962000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -270161000 | JPY |
| Operating income | CurrentYTDDuration | 354801000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第42期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社バッファロー | |
| Company name in english cover page | FilingDateInstant | ＢＵＦＦＡＬＯ ＣＯ．，ＬＴＤ． | |
| Title and name of representative cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)048-227-8860（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)048-227-8860（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03447 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 33520 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社バッファロー | |
| Filer name in english | FilingDateInstant | BUFFALO CO.,LTD. |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |