Half-year report · HY
3352.TEDINET S100X392
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥12.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥240m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥166m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥268m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥544m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥179m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥268m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥179m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥166m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥344m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥105m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥166m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥105m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥9.5bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥9.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.9bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.3bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.4bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥337m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥596m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥295m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥364m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥657m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥351m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥160m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥393m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥251m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥70.77 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.74 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.89 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 65.9% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2024-09-30 | 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 | 2025-04-01 → 2025-09-30 | −¥203m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥6.5bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥6.5bn |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥443m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥172m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥5.6bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥5.6bn |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥338m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 487
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E03447-000RestaurantBusinessSegmentMember | -37426000 | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | 338004000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | -172069000 | JPY |
| Operating income | Prior1InterimDuration | 165934000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E03447-000AutobacksSegmentMember | 5486634000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E03447-000RestaurantBusinessSegmentMember | 1027402000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 6514037000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 6514037000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03447-000AutobacksSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E03447-000RestaurantBusinessSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03447-000AutobacksSegmentMember | 5486634000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E03447-000RestaurantBusinessSegmentMember | 1027402000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 6514037000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration | 6514037000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03447-000AutobacksSegmentMember | 493220000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E03447-000RestaurantBusinessSegmentMember | -49886000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 443334000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -202935000 | JPY |
| Operating income | InterimDuration | 240399000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第44期中（自 2025年４月１日 至 2025年９月30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. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |