Matching Service Japan Co Ltd
TSE:6539

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Matching Service Japan Co Ltd Logo
Matching Service Japan Co Ltd
TSE:6539
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Price: 1 068 JPY 1.14% Market Closed
Market Cap: ¥26.7B

Balance Sheet

Balance Sheet Decomposition
Matching Service Japan Co Ltd

Balance Sheet
Matching Service Japan Co Ltd

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Balance Sheet
Currency: JPY
Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024 Mar-2025
Assets
Cash & Cash Equivalents
437
995
3 830
2 788
2 869
6 372
6 381
7 425
8 728
4 670
4 298
Cash Equivalents
437
995
3 830
2 788
2 869
6 372
6 381
7 425
8 728
4 670
4 298
Short-Term Investments
0
153
0
536
1 231
518
1 000
500
0
1 000
1 000
Total Receivables
106
86
122
102
162
164
138
152
161
462
388
Accounts Receivables
106
86
122
102
162
164
138
152
161
462
388
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
Other Current Assets
108
86
42
87
85
34
130
68
67
86
92
Total Current Assets
651
1 320
3 993
3 514
4 347
7 088
7 649
8 146
8 956
6 218
5 778
PP&E Net
236
118
100
85
71
68
54
44
41
132
227
PP&E Gross
0
118
100
85
71
68
0
0
0
0
0
Accumulated Depreciation
0
57
75
84
99
112
0
0
0
0
0
Intangible Assets
25
27
139
154
151
220
206
228
226
252
256
Goodwill
0
0
0
0
0
0
0
0
0
3 063
2 802
Note Receivable
20
0
20
20
20
20
0
0
0
0
0
Long-Term Investments
1 786
1 539
1 489
2 728
3 020
1 202
2 117
1 864
1 893
1 568
1 457
Other Long-Term Assets
147
164
219
229
201
208
133
132
159
270
321
Other Assets
0
0
0
0
0
0
0
0
0
3 063
2 802
Total Assets
2 864
N/A
3 188
+11%
5 960
+87%
6 729
+13%
7 811
+16%
8 806
+13%
10 159
+15%
10 413
+3%
11 275
+8%
11 504
+2%
10 841
-6%
Liabilities
Accrued Liabilities
149
169
166
216
253
236
143
215
231
373
313
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
53
43
Other Current Liabilities
232
266
415
437
559
608
423
601
536
688
560
Total Current Liabilities
381
435
582
652
812
845
566
816
767
1 113
917
Long-Term Debt
0
0
0
0
0
0
0
0
0
45
144
Deferred Income Tax
39
12
0
0
0
0
213
0
0
0
0
Minority Interest
0
0
0
0
0
0
20
19
18
95
103
Other Liabilities
0
0
0
0
0
0
0
0
0
11
7
Total Liabilities
420
N/A
447
+6%
582
+30%
652
+12%
812
+24%
845
+4%
798
-5%
835
+5%
785
-6%
1 265
+61%
1 170
-7%
Equity
Common Stock
20
20
574
577
581
583
586
586
587
587
587
Retained Earnings
2 333
2 868
3 506
4 199
5 117
6 117
6 825
7 484
8 332
8 242
7 875
Additional Paid In Capital
0
0
1 219
1 223
1 227
1 229
1 232
1 232
1 233
1 233
1 233
Unrealized Security Profit/Loss
92
0
80
79
75
32
717
276
338
216
123
Treasury Stock
0
0
0
0
0
1
1
1
1
1
167
Other Equity
0
0
0
0
0
0
0
0
0
39
19
Total Equity
2 444
N/A
2 741
+12%
5 379
+96%
6 077
+13%
6 999
+15%
7 962
+14%
9 361
+18%
9 578
+2%
10 490
+10%
10 239
-2%
9 671
-6%
Total Liabilities & Equity
2 864
N/A
3 188
+11%
5 960
+87%
6 729
+13%
7 811
+16%
8 806
+13%
10 159
+15%
10 413
+3%
11 275
+8%
11 504
+2%
10 841
-6%
Shares Outstanding
Common Shares Outstanding
23
21
25
25
25
25
25
25
25
25
25
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