Consolidated Balance Sheet

MATCHING SERVICE JAPAN CO.,LTD. - Filing #7252359

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
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
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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
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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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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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
5,063,114,000 JPY
6,791,396,000 JPY
5,285,695,000 JPY
7,017,340,000 JPY
Investments and other assets
1,777,945,000 JPY
6,491,914,000 JPY
1,838,117,000 JPY
6,728,132,000 JPY
Investment securities
1,457,114,000 JPY
1,166,043,000 JPY
1,568,432,000 JPY
1,345,715,000 JPY
Guarantee deposits
105,942,000 JPY
105,336,000 JPY
104,729,000 JPY
104,729,000 JPY
Long-term prepaid expenses
4,867,000 JPY
4,867,000 JPY
4,017,000 JPY
4,017,000 JPY
Deferred tax assets
201,467,000 JPY
178,145,000 JPY
152,475,000 JPY
123,696,000 JPY
Other
8,554,000 JPY
8,554,000 JPY
8,463,000 JPY
8,453,000 JPY
Current assets
Cash and deposits
4,298,269,000 JPY
2,712,120,000 JPY
4,670,468,000 JPY
2,914,953,000 JPY
Securities
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
Accounts receivable - trade
387,948,000 JPY
213,371,000 JPY
461,863,000 JPY
208,482,000 JPY
Prepaid expenses
54,497,000 JPY
50,471,000 JPY
55,404,000 JPY
49,799,000 JPY
Other
37,399,000 JPY
35,355,000 JPY
30,151,000 JPY
30,096,000 JPY
Current assets
5,778,115,000 JPY
4,011,318,000 JPY
6,217,888,000 JPY
4,203,331,000 JPY
Non-current assets
Property, plant and equipment
226,976,000 JPY
43,703,000 JPY
132,249,000 JPY
36,788,000 JPY
Buildings, net
7,003,000 JPY
6,016,000 JPY
18,444,000 JPY
17,207,000 JPY
Land
8,480,000 JPY
8,480,000 JPY
8,480,000 JPY
8,480,000 JPY
Leased assets, net
182,285,000 JPY
94,223,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Vehicles
Vehicles, net
13,489,000 JPY
13,489,000 JPY
2,226,000 JPY
2,226,000 JPY
Accumulated depreciation
-250,216,000 JPY
-207,038,000 JPY
Intangible assets
Goodwill
2,802,413,000 JPY
3,062,896,000 JPY
Other
28,617,000 JPY
28,617,000 JPY
11,000 JPY
JPY
Other intangible assets
Intangible assets
3,058,192,000 JPY
255,778,000 JPY
3,315,328,000 JPY
252,420,000 JPY
Software
227,160,000 JPY
227,160,000 JPY
252,420,000 JPY
252,420,000 JPY
Investments and other assets
Assets
10,841,229,000 JPY
10,802,715,000 JPY
11,503,583,000 JPY
11,220,672,000 JPY
Liabilities
Non-current liabilities
Lease liabilities
143,578,000 JPY
45,491,000 JPY
Other
7,220,000 JPY
11,291,000 JPY
Non-current liabilities
150,798,000 JPY
56,783,000 JPY
Current liabilities
Lease liabilities
43,183,000 JPY
53,110,000 JPY
Accounts payable - other
236,557,000 JPY
177,700,000 JPY
165,255,000 JPY
163,563,000 JPY
Income taxes payable
265,422,000 JPY
267,121,000 JPY
301,371,000 JPY
277,328,000 JPY
Accrued expenses
59,412,000 JPY
46,050,000 JPY
72,486,000 JPY
65,105,000 JPY
Provisions
Provision for bonuses
137,251,000 JPY
94,028,000 JPY
166,810,000 JPY
102,433,000 JPY
Other
47,837,000 JPY
12,898,000 JPY
206,899,000 JPY
89,774,000 JPY
Current liabilities
916,595,000 JPY
668,522,000 JPY
1,113,360,000 JPY
762,060,000 JPY
Liabilities
1,067,394,000 JPY
668,522,000 JPY
1,170,143,000 JPY
762,060,000 JPY
Liabilities and net assets
Shareholders' equity
9,528,641,000 JPY
10,011,170,000 JPY
10,061,534,000 JPY
10,242,457,000 JPY
Share capital
587,203,000 JPY
587,203,000 JPY
587,203,000 JPY
587,203,000 JPY
Capital surplus
1,233,141,000 JPY
1,233,141,000 JPY
1,233,141,000 JPY
1,233,141,000 JPY
Retained earnings
7,874,804,000 JPY
8,357,332,000 JPY
8,241,847,000 JPY
8,422,770,000 JPY
Treasury shares
-166,508,000 JPY
-166,508,000 JPY
-658,000 JPY
-658,000 JPY
Valuation and translation adjustments
142,420,000 JPY
123,023,000 JPY
177,208,000 JPY
216,154,000 JPY
Valuation difference on available-for-sale securities
123,023,000 JPY
123,023,000 JPY
216,160,000 JPY
216,154,000 JPY
Foreign currency translation adjustment
19,396,000 JPY
-38,951,000 JPY
Non-controlling interests
102,773,000 JPY
94,697,000 JPY
Net assets
123,023,000 JPY
102,773,000 JPY
10,011,170,000 JPY
665,938,000 JPY
8,357,332,000 JPY
5,000,000 JPY
7,874,804,000 JPY
8,352,332,000 JPY
9,773,835,000 JPY
587,203,000 JPY
9,528,641,000 JPY
142,420,000 JPY
-166,508,000 JPY
-166,508,000 JPY
19,396,000 JPY
10,134,193,000 JPY
1,233,141,000 JPY
587,203,000 JPY
123,023,000 JPY
123,023,000 JPY
567,203,000 JPY
1,233,141,000 JPY
10,242,457,000 JPY
567,203,000 JPY
1,233,141,000 JPY
-658,000 JPY
8,422,770,000 JPY
216,154,000 JPY
216,154,000 JPY
-658,000 JPY
216,160,000 JPY
665,938,000 JPY
1,233,141,000 JPY
587,203,000 JPY
10,333,440,000 JPY
10,061,534,000 JPY
177,208,000 JPY
5,000,000 JPY
-38,951,000 JPY
10,458,612,000 JPY
94,697,000 JPY
587,203,000 JPY
8,241,847,000 JPY
8,417,770,000 JPY
587,203,000 JPY
587,203,000 JPY
8,326,842,000 JPY
665,938,000 JPY
338,025,000 JPY
10,151,558,000 JPY
10,489,583,000 JPY
338,025,000 JPY
17,932,000 JPY
1,233,141,000 JPY
1,233,141,000 JPY
-629,000 JPY
567,203,000 JPY
10,507,516,000 JPY
-629,000 JPY
10,151,558,000 JPY
338,025,000 JPY
338,025,000 JPY
8,331,842,000 JPY
8,331,842,000 JPY
5,000,000 JPY
JPY
Liabilities and net assets
10,841,229,000 JPY
10,802,715,000 JPY
11,503,583,000 JPY
11,220,672,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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