Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥60.1bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥143.2bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥73.9bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥5.5bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥3.0bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥5.6bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥9.0bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥5.8bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥3.2bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥4.6bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.0bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.6bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥1.9bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥70.9bnat 2025-09-30Cons.Assets
Total assets¥76.8bnat 2025-03-31Cons.Assets
Total assets¥90.7bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥29.3bnat 2025-09-30Cons.Liabilities
Total liabilities¥31.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥41.6bnat 2025-09-30Cons.Net assets
Net assets / equity¥45.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥59.5bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥26.5bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥31.6bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥26.5bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥31.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥30.0bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥2.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥14.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥323m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥185m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥883m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥6.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥347.122025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥383.992024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.832024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.7%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2024-09-30Cons.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.

All source rows · 452
ItemContextValueUnit
Proceeds from sales of investment securities inv cfPrior1InterimDuration0JPY
Proceeds from sales of investment securities inv cfInterimDuration201000000JPY
Other net inv cfPrior1InterimDuration109000000JPY
Other net inv cfInterimDuration26000000JPY
Net cash provided by used in investment activitiesPrior1InterimDuration-883000000JPY
Net cash provided by used in investment activitiesInterimDuration-185000000JPY
Proceeds from long term loans payable fin cfPrior1InterimDuration-JPY
Proceeds from long term loans payable fin cfInterimDuration1500000000JPY
Repayment of long term loans payable fin cfPrior1InterimDuration-JPY
Repayment of long term loans payable fin cfInterimDuration-35000000JPY
Purchase of treasury stock fin cfPrior1InterimDuration-5244000000JPY
Purchase of treasury stock fin cfInterimDuration-7477000000JPY
Cash dividends paid fin cfPrior1InterimDuration-1002000000JPY
Cash dividends paid fin cfInterimDuration-912000000JPY
Net cash provided by used in financing activitiesPrior1InterimDuration-6247000000JPY
Net cash provided by used in financing activitiesInterimDuration-6925000000JPY
Effect of exchange rate change on cash and cash equivalentsPrior1InterimDuration-35000000JPY
Effect of exchange rate change on cash and cash equivalentsInterimDuration26000000JPY
Net increase decrease in cash and cash equivalentsPrior1InterimDuration-7490000000JPY
Net increase decrease in cash and cash equivalentsInterimDuration-5096000000JPY
Cash and cash equivalentsPrior2YearInstant29958000000JPY
Cash and cash equivalentsPrior1YearInstant31609000000JPY
Cash and cash equivalentsPrior1InterimInstant22468000000JPY
Cash and cash equivalentsInterimInstant26512000000JPY
Salaries and bonuses sgaPrior1InterimDuration3600000000JPY
Salaries and bonuses sgaInterimDuration2882000000JPY
Retirement benefit expenses sgaPrior1InterimDuration148000000JPY
Retirement benefit expenses sgaInterimDuration92000000JPY
Provision for directors retirement benefits sgaPrior1InterimDuration94000000JPY
Provision for directors retirement benefits sgaInterimDuration28000000JPY
Freightage expenses sgaPrior1InterimDuration2131000000JPY
Freightage expenses sgaInterimDuration471000000JPY
Advertising expenses sgaPrior1InterimDuration2991000000JPY
Advertising expenses sgaInterimDuration2417000000JPY
Commission fee sgaPrior1InterimDuration3455000000JPY
Commission fee sgaInterimDuration3449000000JPY
Provision for directors bonuses sgaPrior1InterimDuration13000000JPY
Provision for directors bonuses sgaInterimDuration-JPY
Provision for product warranties sgaPrior1InterimDuration47000000JPY
Provision for product warranties sgaInterimDuration473000000JPY
Provision for shareholder benefit program sgaPrior1InterimDuration-JPY
Provision for shareholder benefit program sgaInterimDuration27000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-11-13
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第40期中(自 2025年4月1日 至 2025年9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 INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員CEO  牧 寛之

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 identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass