JP Stock MarketDetailed Quotes

6539 Matching Service Japan

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  • 1091
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20min DelayMarket to Open Dec 26 15:30 JST
27.27BMarket Cap24.03P/E (Static)

Matching Service Japan Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-41.52%4.72B
-35.03%5.67B
-35.03%5.67B
-0.52%8.2B
1.70%8.08B
-1.03%7.69B
10.14%8.73B
10.14%8.73B
8.81%8.24B
7.07%7.94B
-Cash and cash equivalents
-41.87%3.82B
-46.49%4.67B
-46.49%4.67B
0.09%7.7B
-5.26%6.58B
-1.18%6.69B
17.55%8.73B
17.55%8.73B
8.73%7.69B
-6.31%6.94B
-Short term investments
-40.00%900M
--1B
--1B
-9.09%500M
50.00%1.5B
0.00%1B
----
----
10.00%550M
13,395.28%1B
Receivables
103.05%455.29M
186.94%461.86M
186.94%461.86M
37.64%229.17M
-4.73%224.22M
-2.33%171.51M
5.66%160.96M
5.66%160.96M
-2.65%166.5M
36.03%235.36M
-Accounts receivable
103.05%455.29M
186.94%461.86M
186.94%461.86M
37.64%229.17M
-4.73%224.22M
-2.33%171.51M
5.66%160.96M
5.66%160.96M
-2.65%166.5M
36.03%235.36M
-Gross accounts receivable
103.05%455.29M
186.94%461.86M
186.94%461.86M
37.64%229.17M
-4.73%224.22M
-2.33%171.51M
5.66%160.96M
5.66%160.96M
-2.65%166.5M
36.03%235.36M
Prepaid assets
----
-7.04%55.4M
-7.04%55.4M
----
----
----
57.31%59.6M
57.31%59.6M
----
----
Other current assets
16.97%115.1M
300.07%30.15M
300.07%30.15M
13.77%80.99M
4.35%98.4M
-23.41%80.25M
-75.30%7.54M
-75.30%7.54M
46.06%71.18M
74.90%94.3M
Total current assets
-36.98%5.3B
-30.58%6.22B
-30.58%6.22B
0.35%8.51B
1.55%8.4B
-1.35%7.94B
9.95%8.96B
9.95%8.96B
8.79%8.48B
8.20%8.27B
Non current assets
Net PPE
169.30%107.1M
222.49%132.25M
222.49%132.25M
0.04%38.12M
-1.00%39.77M
-4.65%40.27M
-7.43%41.01M
-7.43%41.01M
-18.72%38.1M
-29.33%40.17M
-Gross PP&E
----
222.49%132.25M
222.49%132.25M
----
----
----
-7.43%41.01M
-7.43%41.01M
----
----
Prepaid assets-non current
----
-5.61%108.75M
-5.61%108.75M
----
----
----
-5.75%115.21M
-5.75%115.21M
----
----
Total investment
-18.19%1.58B
-17.13%1.57B
-17.13%1.57B
-6.13%1.85B
-2.86%1.94B
3.00%1.94B
1.57%1.89B
1.57%1.89B
13.66%1.97B
7.49%1.99B
-Financial asset investment
-18.19%1.58B
-17.13%1.57B
-17.13%1.57B
-6.13%1.85B
-2.86%1.94B
3.00%1.94B
1.57%1.89B
1.57%1.89B
13.66%1.97B
7.49%1.99B
-Including:Available-for-sale securities
-18.19%1.58B
-17.13%1.57B
-17.13%1.57B
-6.13%1.85B
-2.86%1.94B
3.00%1.94B
1.57%1.89B
1.57%1.89B
13.66%1.97B
7.49%1.99B
Goodwill and other intangible assets
1,344.24%3.47B
1,369.98%3.32B
1,369.98%3.32B
5.96%248.27M
-0.73%240.32M
-1.20%242.33M
-0.94%225.54M
-0.94%225.54M
18.75%234.3M
19.03%242.08M
-Goodwill
--3.21B
--3.06B
--3.06B
----
----
----
--0
--0
----
----
-Other intangible assets
--257.44M
11.93%252.43M
11.93%252.43M
----
----
----
-0.94%225.54M
-0.94%225.54M
----
----
Deferred tax assets-non current
547.06%166.73M
327.82%152.48M
327.82%152.48M
--21.52M
--25.77M
----
2,807.01%35.64M
2,807.01%35.64M
--0
----
Other non current assets
-3.64%116.25M
1.01%8.46M
1.01%8.46M
-5.10%118.88M
-5.03%120.64M
-6.19%121.83M
0.92%8.38M
0.92%8.38M
-4.52%125.27M
-3.67%127.03M
Total non current assets
130.42%5.45B
127.98%5.29B
127.98%5.29B
-3.88%2.28B
-1.66%2.36B
1.89%2.35B
2.26%2.32B
2.26%2.32B
12.29%2.37B
6.95%2.4B
Total assets
-0.23%10.74B
2.03%11.5B
2.03%11.5B
-0.58%10.78B
0.83%10.77B
-0.63%10.28B
8.28%11.27B
8.28%11.27B
9.54%10.85B
7.92%10.68B
Liabilities
Current liabilities
Financial liabilities
----
--53.11M
--53.11M
----
----
----
--0
--0
----
----
-Current debt and capital lease obligation
----
--53.11M
--53.11M
----
----
----
--0
--0
----
----
-Including:Current capital Lease obligation
----
--53.11M
--53.11M
----
----
----
--0
--0
----
----
Payables
2.64%362.14M
2.10%599.95M
2.10%599.95M
-29.68%159.46M
-0.23%352.83M
4.33%143.22M
17.23%587.62M
17.23%587.62M
92.34%226.76M
24.52%353.63M
-Total tax payable
2.64%362.14M
0.53%434.69M
0.53%434.69M
-29.68%159.46M
-0.23%352.83M
4.33%143.22M
28.06%432.39M
28.06%432.39M
92.34%226.76M
24.52%353.63M
-Other payable
----
6.46%165.26M
6.46%165.26M
----
----
----
-5.12%155.22M
-5.12%155.22M
----
----
Pension and other retirement benefit plans
76.32%181.47M
64.43%166.81M
64.43%166.81M
-19.34%48.45M
-10.80%102.92M
-19.84%46.56M
-1.00%101.45M
-1.00%101.45M
12.52%60.06M
15.87%115.38M
Accrued and deferred income
----
25.24%82.28M
25.24%82.28M
----
----
----
21.68%65.7M
21.68%65.7M
----
----
Other current liabilities
58.28%496.28M
1,579.93%211.22M
1,579.93%211.22M
6.80%304.42M
21.92%313.54M
-21.40%444.34M
-92.05%12.57M
-92.05%12.57M
-28.71%285.02M
-28.78%257.17M
Current liabilities
35.18%1.04B
45.10%1.11B
45.10%1.11B
-10.41%512.32M
5.94%769.29M
-16.64%634.12M
-5.96%767.33M
-5.96%767.33M
0.13%571.85M
-2.48%726.18M
Non current liabilities
Non current financial liabilities
----
--45.49M
--45.49M
----
----
----
--0
--0
----
----
-Long term debt and capital lease obligation
----
--45.49M
--45.49M
----
----
----
--0
--0
----
----
-Including:Long term capital lease obligation
----
--45.49M
--45.49M
----
----
----
--0
--0
----
----
Non current deferred liabilities
----
----
----
----
----
-96.88%832K
----
----
109.14%10.82M
-81.65%3.42M
Other non current liabilities
--46.06M
376,366.67%11.29M
376,366.67%11.29M
----
----
0.00%3K
--3K
--3K
0.00%3K
-25.00%3K
Total non current liabilities
2,302,800.00%46.06M
1,892,733.33%56.79M
1,892,733.33%56.79M
-99.98%2K
-99.94%2K
-96.87%835K
50.00%3K
50.00%3K
109.08%10.83M
-81.64%3.42M
Total liabilities
41.16%1.09B
52.50%1.17B
52.50%1.17B
-12.07%512.32M
5.44%769.29M
-19.36%634.95M
-5.96%767.33M
-5.96%767.33M
1.11%582.68M
-4.41%729.6M
Shareholders'equity
Share capital
0.00%587.2M
0.00%587.2M
0.00%587.2M
0.09%587.2M
0.14%587.2M
0.14%587.2M
0.14%587.2M
0.14%587.2M
0.04%586.65M
0.00%586.39M
-common stock
0.00%587.2M
0.00%587.2M
0.00%587.2M
0.09%587.2M
0.14%587.2M
0.14%587.2M
0.14%587.2M
0.14%587.2M
0.04%586.65M
0.00%586.39M
Additional paid-in capital
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.05%1.23B
0.07%1.23B
0.07%1.23B
0.07%1.23B
0.07%1.23B
0.02%1.23B
0.00%1.23B
Retained earnings
-4.73%7.43B
-1.08%8.24B
-1.08%8.24B
-0.37%8.13B
-0.07%7.8B
0.31%7.45B
11.33%8.33B
11.33%8.33B
12.02%8.16B
11.44%7.81B
Less: Treasury stock
25,205.17%166.51M
4.61%658K
4.61%658K
4.61%658K
13.64%658K
8.64%629K
8.64%629K
8.64%629K
8.64%629K
0.00%579K
Other reserves
24.85%447.28M
-47.58%177.21M
-47.58%177.21M
14.25%306.78M
17.64%358.25M
21.54%361.03M
22.41%338.03M
22.41%338.03M
30.39%268.51M
5.60%304.53M
Total stockholders'equity
-4.46%9.53B
-2.39%10.24B
-2.39%10.24B
0.09%10.25B
0.50%9.98B
0.93%9.63B
9.52%10.49B
9.52%10.49B
10.09%10.25B
8.97%9.93B
Noncontrolling interests
584.21%121.71M
428.09%94.7M
428.09%94.7M
-5.38%17.72M
-5.55%17.79M
-5.72%17.86M
-5.88%17.93M
-5.88%17.93M
-2.38%18.72M
-2.37%18.83M
Total equity
-3.42%9.65B
-1.66%10.33B
-1.66%10.33B
0.08%10.27B
0.49%10B
0.92%9.65B
9.49%10.51B
9.49%10.51B
10.06%10.26B
8.95%9.95B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -41.52%4.72B-35.03%5.67B-35.03%5.67B-0.52%8.2B1.70%8.08B-1.03%7.69B10.14%8.73B10.14%8.73B8.81%8.24B7.07%7.94B
-Cash and cash equivalents -41.87%3.82B-46.49%4.67B-46.49%4.67B0.09%7.7B-5.26%6.58B-1.18%6.69B17.55%8.73B17.55%8.73B8.73%7.69B-6.31%6.94B
-Short term investments -40.00%900M--1B--1B-9.09%500M50.00%1.5B0.00%1B--------10.00%550M13,395.28%1B
Receivables 103.05%455.29M186.94%461.86M186.94%461.86M37.64%229.17M-4.73%224.22M-2.33%171.51M5.66%160.96M5.66%160.96M-2.65%166.5M36.03%235.36M
-Accounts receivable 103.05%455.29M186.94%461.86M186.94%461.86M37.64%229.17M-4.73%224.22M-2.33%171.51M5.66%160.96M5.66%160.96M-2.65%166.5M36.03%235.36M
-Gross accounts receivable 103.05%455.29M186.94%461.86M186.94%461.86M37.64%229.17M-4.73%224.22M-2.33%171.51M5.66%160.96M5.66%160.96M-2.65%166.5M36.03%235.36M
Prepaid assets -----7.04%55.4M-7.04%55.4M------------57.31%59.6M57.31%59.6M--------
Other current assets 16.97%115.1M300.07%30.15M300.07%30.15M13.77%80.99M4.35%98.4M-23.41%80.25M-75.30%7.54M-75.30%7.54M46.06%71.18M74.90%94.3M
Total current assets -36.98%5.3B-30.58%6.22B-30.58%6.22B0.35%8.51B1.55%8.4B-1.35%7.94B9.95%8.96B9.95%8.96B8.79%8.48B8.20%8.27B
Non current assets
Net PPE 169.30%107.1M222.49%132.25M222.49%132.25M0.04%38.12M-1.00%39.77M-4.65%40.27M-7.43%41.01M-7.43%41.01M-18.72%38.1M-29.33%40.17M
-Gross PP&E ----222.49%132.25M222.49%132.25M-------------7.43%41.01M-7.43%41.01M--------
Prepaid assets-non current -----5.61%108.75M-5.61%108.75M-------------5.75%115.21M-5.75%115.21M--------
Total investment -18.19%1.58B-17.13%1.57B-17.13%1.57B-6.13%1.85B-2.86%1.94B3.00%1.94B1.57%1.89B1.57%1.89B13.66%1.97B7.49%1.99B
-Financial asset investment -18.19%1.58B-17.13%1.57B-17.13%1.57B-6.13%1.85B-2.86%1.94B3.00%1.94B1.57%1.89B1.57%1.89B13.66%1.97B7.49%1.99B
-Including:Available-for-sale securities -18.19%1.58B-17.13%1.57B-17.13%1.57B-6.13%1.85B-2.86%1.94B3.00%1.94B1.57%1.89B1.57%1.89B13.66%1.97B7.49%1.99B
Goodwill and other intangible assets 1,344.24%3.47B1,369.98%3.32B1,369.98%3.32B5.96%248.27M-0.73%240.32M-1.20%242.33M-0.94%225.54M-0.94%225.54M18.75%234.3M19.03%242.08M
-Goodwill --3.21B--3.06B--3.06B--------------0--0--------
-Other intangible assets --257.44M11.93%252.43M11.93%252.43M-------------0.94%225.54M-0.94%225.54M--------
Deferred tax assets-non current 547.06%166.73M327.82%152.48M327.82%152.48M--21.52M--25.77M----2,807.01%35.64M2,807.01%35.64M--0----
Other non current assets -3.64%116.25M1.01%8.46M1.01%8.46M-5.10%118.88M-5.03%120.64M-6.19%121.83M0.92%8.38M0.92%8.38M-4.52%125.27M-3.67%127.03M
Total non current assets 130.42%5.45B127.98%5.29B127.98%5.29B-3.88%2.28B-1.66%2.36B1.89%2.35B2.26%2.32B2.26%2.32B12.29%2.37B6.95%2.4B
Total assets -0.23%10.74B2.03%11.5B2.03%11.5B-0.58%10.78B0.83%10.77B-0.63%10.28B8.28%11.27B8.28%11.27B9.54%10.85B7.92%10.68B
Liabilities
Current liabilities
Financial liabilities ------53.11M--53.11M--------------0--0--------
-Current debt and capital lease obligation ------53.11M--53.11M--------------0--0--------
-Including:Current capital Lease obligation ------53.11M--53.11M--------------0--0--------
Payables 2.64%362.14M2.10%599.95M2.10%599.95M-29.68%159.46M-0.23%352.83M4.33%143.22M17.23%587.62M17.23%587.62M92.34%226.76M24.52%353.63M
-Total tax payable 2.64%362.14M0.53%434.69M0.53%434.69M-29.68%159.46M-0.23%352.83M4.33%143.22M28.06%432.39M28.06%432.39M92.34%226.76M24.52%353.63M
-Other payable ----6.46%165.26M6.46%165.26M-------------5.12%155.22M-5.12%155.22M--------
Pension and other retirement benefit plans 76.32%181.47M64.43%166.81M64.43%166.81M-19.34%48.45M-10.80%102.92M-19.84%46.56M-1.00%101.45M-1.00%101.45M12.52%60.06M15.87%115.38M
Accrued and deferred income ----25.24%82.28M25.24%82.28M------------21.68%65.7M21.68%65.7M--------
Other current liabilities 58.28%496.28M1,579.93%211.22M1,579.93%211.22M6.80%304.42M21.92%313.54M-21.40%444.34M-92.05%12.57M-92.05%12.57M-28.71%285.02M-28.78%257.17M
Current liabilities 35.18%1.04B45.10%1.11B45.10%1.11B-10.41%512.32M5.94%769.29M-16.64%634.12M-5.96%767.33M-5.96%767.33M0.13%571.85M-2.48%726.18M
Non current liabilities
Non current financial liabilities ------45.49M--45.49M--------------0--0--------
-Long term debt and capital lease obligation ------45.49M--45.49M--------------0--0--------
-Including:Long term capital lease obligation ------45.49M--45.49M--------------0--0--------
Non current deferred liabilities ---------------------96.88%832K--------109.14%10.82M-81.65%3.42M
Other non current liabilities --46.06M376,366.67%11.29M376,366.67%11.29M--------0.00%3K--3K--3K0.00%3K-25.00%3K
Total non current liabilities 2,302,800.00%46.06M1,892,733.33%56.79M1,892,733.33%56.79M-99.98%2K-99.94%2K-96.87%835K50.00%3K50.00%3K109.08%10.83M-81.64%3.42M
Total liabilities 41.16%1.09B52.50%1.17B52.50%1.17B-12.07%512.32M5.44%769.29M-19.36%634.95M-5.96%767.33M-5.96%767.33M1.11%582.68M-4.41%729.6M
Shareholders'equity
Share capital 0.00%587.2M0.00%587.2M0.00%587.2M0.09%587.2M0.14%587.2M0.14%587.2M0.14%587.2M0.14%587.2M0.04%586.65M0.00%586.39M
-common stock 0.00%587.2M0.00%587.2M0.00%587.2M0.09%587.2M0.14%587.2M0.14%587.2M0.14%587.2M0.14%587.2M0.04%586.65M0.00%586.39M
Additional paid-in capital 0.00%1.23B0.00%1.23B0.00%1.23B0.05%1.23B0.07%1.23B0.07%1.23B0.07%1.23B0.07%1.23B0.02%1.23B0.00%1.23B
Retained earnings -4.73%7.43B-1.08%8.24B-1.08%8.24B-0.37%8.13B-0.07%7.8B0.31%7.45B11.33%8.33B11.33%8.33B12.02%8.16B11.44%7.81B
Less: Treasury stock 25,205.17%166.51M4.61%658K4.61%658K4.61%658K13.64%658K8.64%629K8.64%629K8.64%629K8.64%629K0.00%579K
Other reserves 24.85%447.28M-47.58%177.21M-47.58%177.21M14.25%306.78M17.64%358.25M21.54%361.03M22.41%338.03M22.41%338.03M30.39%268.51M5.60%304.53M
Total stockholders'equity -4.46%9.53B-2.39%10.24B-2.39%10.24B0.09%10.25B0.50%9.98B0.93%9.63B9.52%10.49B9.52%10.49B10.09%10.25B8.97%9.93B
Noncontrolling interests 584.21%121.71M428.09%94.7M428.09%94.7M-5.38%17.72M-5.55%17.79M-5.72%17.86M-5.88%17.93M-5.88%17.93M-2.38%18.72M-2.37%18.83M
Total equity -3.42%9.65B-1.66%10.33B-1.66%10.33B0.08%10.27B0.49%10B0.92%9.65B9.49%10.51B9.49%10.51B10.06%10.26B8.95%9.95B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP