Consolidated Balance Sheet

MATCHING SERVICE JAPAN CO.,LTD. - Filing #7294765

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
107,099,000 JPY
132,249,000 JPY
Intangible assets
Goodwill
3,213,370,000 JPY
3,062,896,000 JPY
Other
257,440,000 JPY
252,431,000 JPY
Other intangible assets
Intangible assets
3,470,811,000 JPY
3,315,328,000 JPY
Investments and other assets
Investment securities
1,584,310,000 JPY
1,568,432,000 JPY
Deferred tax assets
166,734,000 JPY
152,475,000 JPY
Other
116,246,000 JPY
117,209,000 JPY
Investments and other assets
1,867,291,000 JPY
1,838,117,000 JPY
Non-current assets
5,445,201,000 JPY
5,285,695,000 JPY
Current assets
Cash and deposits
3,824,659,000 JPY
4,670,468,000 JPY
Securities
900,000,000 JPY
1,000,000,000 JPY
Accounts receivable - trade
455,289,000 JPY
461,863,000 JPY
Other
115,101,000 JPY
85,556,000 JPY
Current assets
5,295,049,000 JPY
6,217,888,000 JPY
Assets
10,740,251,000 JPY
11,503,583,000 JPY
Liabilities
Non-current liabilities
Other
46,054,000 JPY
56,783,000 JPY
Non-current liabilities
46,054,000 JPY
56,783,000 JPY
Current liabilities
Income taxes payable
362,141,000 JPY
301,371,000 JPY
Provisions
Provision for bonuses
181,469,000 JPY
166,810,000 JPY
Other
496,280,000 JPY
645,178,000 JPY
Current liabilities
1,039,892,000 JPY
1,113,360,000 JPY
Liabilities
1,085,946,000 JPY
1,170,143,000 JPY
Liabilities and net assets
Shareholders' equity
9,085,314,000 JPY
10,061,534,000 JPY
Share capital
587,203,000 JPY
587,203,000 JPY
Capital surplus
1,233,141,000 JPY
1,233,141,000 JPY
Retained earnings
7,431,476,000 JPY
8,241,847,000 JPY
Treasury shares
-166,508,000 JPY
-658,000 JPY
Valuation and translation adjustments
447,281,000 JPY
177,208,000 JPY
Valuation difference on available-for-sale securities
148,671,000 JPY
216,160,000 JPY
Foreign currency translation adjustment
298,610,000 JPY
-38,951,000 JPY
Non-controlling interests
121,708,000 JPY
94,697,000 JPY
Net assets
9,654,304,000 JPY
10,333,440,000 JPY
Liabilities and net assets
10,740,251,000 JPY
11,503,583,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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