Westpac Banking Corp
WBC
Woodside Energy Group Ltd
WDS
CommBank
CBA
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資産 | ||||||||||
流動資産 | ||||||||||
現金及び現金同等物、短期投資 | 70.08%227.91万 | 70.08%227.91万 | 79.05%134万 | 79.05%134万 | -84.25%74.84万 | -84.25%74.84万 | -18.42%475.09万 | -18.42%475.09万 | -47.15%582.33万 | -47.15%582.33万 |
-現金及び現金同等物 | 70.08%227.91万 | 70.08%227.91万 | 79.05%134万 | 79.05%134万 | -84.25%74.84万 | -84.25%74.84万 | -18.42%475.09万 | -18.42%475.09万 | -47.15%582.33万 | -47.15%582.33万 |
営業債権、その他の債権及び契約資産 | 29.18%33.64万 | 29.18%33.64万 | 4,042.13%26.04万 | 4,042.13%26.04万 | -36.03%6,286 | -36.03%6,286 | 9.81%9,826 | 9.81%9,826 | -86.31%8,948 | -86.31%8,948 |
-売掛金 | --33.64万 | --33.64万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-その他の売掛金 | ---- | ---- | 4,042.13%26.04万 | 4,042.13%26.04万 | -36.03%6,286 | -36.03%6,286 | 9.81%9,826 | 9.81%9,826 | -86.31%8,948 | -86.31%8,948 |
前払費用 | 5.60%61.97万 | 5.60%61.97万 | 1,070.31%58.69万 | 1,070.31%58.69万 | 28.46%5.01万 | 28.46%5.01万 | -70.73%3.9万 | -70.73%3.9万 | 23.24%13.34万 | 23.24%13.34万 |
流動資産合計 | 47.91%323.51万 | 47.91%323.51万 | 171.77%218.72万 | 171.77%218.72万 | -83.23%80.48万 | -83.23%80.48万 | -19.54%479.97万 | -19.54%479.97万 | -46.70%596.56万 | -46.70%596.56万 |
非流動資産 | ||||||||||
有形固定資産純額 | 28.86%76.56万 | 28.86%76.56万 | -26.13%59.41万 | -26.13%59.41万 | 19.78%80.43万 | 19.78%80.43万 | -35.72%67.15万 | -35.72%67.15万 | 216.70%104.47万 | 216.70%104.47万 |
-有形固定資産総額 | 28.86%76.56万 | 28.86%76.56万 | -83.68%59.41万 | -83.68%59.41万 | 23.18%364.13万 | 23.18%364.13万 | -4.20%295.6万 | -4.20%295.6万 | 57.75%308.57万 | 57.75%308.57万 |
-減価償却累計额 | ---- | ---- | ---- | ---- | -24.18%-283.7万 | -24.18%-283.7万 | -11.93%-228.45万 | -11.93%-228.45万 | -25.51%-204.1万 | -25.51%-204.1万 |
長期未収金 | 39.12%1.28万 | 39.12%1.28万 | 1.10%9,180 | 1.10%9,180 | 59.33%9,080 | 59.33%9,080 | -4.38%5,699 | -4.38%5,699 | 7.87%5,960 | 7.87%5,960 |
のれん及びその他の無形資産 | ---- | ---- | 0.37%252.28万 | 0.37%252.28万 | 0.72%251.36万 | 0.72%251.36万 | -8.81%249.58万 | -8.81%249.58万 | -2.61%273.69万 | -2.61%273.69万 |
-のれん | ---- | ---- | 3.58%237.1万 | 3.58%237.1万 | 3.72%228.91万 | 3.72%228.91万 | -5.47%220.71万 | -5.47%220.71万 | 0.36%233.48万 | 0.36%233.48万 |
-その他の無形資産 | ---- | ---- | -32.37%15.18万 | -32.37%15.18万 | -22.24%22.45万 | -22.24%22.45万 | -28.20%28.87万 | -28.20%28.87万 | -16.89%40.21万 | -16.89%40.21万 |
その他の非流動資産 | ---- | ---- | ---- | ---- | ---1,000 | ---1,000 | ---- | ---- | ---- | ---- |
非流動資産合計 | -75.10%77.84万 | -75.10%77.84万 | -6.01%312.61万 | -6.01%312.61万 | 4.82%332.6万 | 4.82%332.6万 | -16.23%317.29万 | -16.23%317.29万 | 20.40%378.75万 | 20.40%378.75万 |
資産合計 | -24.46%401.35万 | -24.46%401.35万 | 28.63%531.33万 | 28.63%531.33万 | -48.19%413.08万 | -48.19%413.08万 | -18.26%797.27万 | -18.26%797.27万 | -31.98%975.31万 | -31.98%975.31万 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借入金及び資本リース債務 | 40.83%475.46万 | 40.83%475.46万 | 106.17%337.62万 | 106.17%337.62万 | 577.86%163.76万 | 577.86%163.76万 | -28.32%24.16万 | -28.32%24.16万 | --33.7万 | --33.7万 |
-短期借入金 | 41.35%464.33万 | 41.35%464.33万 | 134.64%328.5万 | 134.64%328.5万 | --140万 | --140万 | ---- | ---- | ---- | ---- |
-資本リース債務 | 22.08%11.13万 | 22.08%11.13万 | -61.63%9.12万 | -61.63%9.12万 | -1.66%23.76万 | -1.66%23.76万 | -28.32%24.16万 | -28.32%24.16万 | --33.7万 | --33.7万 |
未払金 | 17.35%174.9万 | 17.35%174.9万 | -2.10%149.05万 | -2.10%149.05万 | -6.64%152.25万 | -6.64%152.25万 | -1.08%163.07万 | -1.08%163.07万 | 66.88%164.86万 | 66.88%164.86万 |
-買掛金 | 17.35%174.9万 | 17.35%174.9万 | -2.10%149.05万 | -2.10%149.05万 | -6.64%152.25万 | -6.64%152.25万 | -1.08%163.07万 | -1.08%163.07万 | 66.88%164.86万 | 66.88%164.86万 |
引当金 | --31.16万 | --31.16万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
退職給付その他に係る負債 | ---- | ---- | 2.24%27.63万 | 2.24%27.63万 | -8.62%27.02万 | -8.62%27.02万 | 12.52%29.57万 | 12.52%29.57万 | 28.84%26.28万 | 28.84%26.28万 |
流動負債合計 | 32.52%681.52万 | 32.52%681.52万 | 49.93%514.29万 | 49.93%514.29万 | 58.22%343.02万 | 58.22%343.02万 | -3.58%216.79万 | -3.58%216.79万 | 88.65%224.84万 | 88.65%224.84万 |
非流動負債 | ||||||||||
長期借入金及びリース債務 | 441.35%4.51万 | 441.35%4.51万 | -91.34%8,322 | -91.34%8,322 | 244.97%9.61万 | 244.97%9.61万 | -89.73%2.79万 | -89.73%2.79万 | --27.12万 | --27.12万 |
-リース債務 | 441.35%4.51万 | 441.35%4.51万 | -91.34%8,322 | -91.34%8,322 | 244.97%9.61万 | 244.97%9.61万 | -89.73%2.79万 | -89.73%2.79万 | --27.12万 | --27.12万 |
長期積立金 | 25.61%1.75万 | 25.61%1.75万 | --1.39万 | --1.39万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流動負債合計 | 181.19%6.25万 | 181.19%6.25万 | -76.87%2.22万 | -76.87%2.22万 | 244.97%9.61万 | 244.97%9.61万 | -89.73%2.79万 | -89.73%2.79万 | --27.12万 | --27.12万 |
負債合計 | 33.16%687.77万 | 33.16%687.77万 | 46.47%516.51万 | 46.47%516.51万 | 60.59%352.63万 | 60.59%352.63万 | -12.85%219.58万 | -12.85%219.58万 | 111.41%251.96万 | 111.41%251.96万 |
資本 | ||||||||||
資本金 | 2.98%8,006.76万 | 2.98%8,006.76万 | 6.38%7,775.26万 | 6.38%7,775.26万 | 0.00%7,309.25万 | 0.00%7,309.25万 | 10.38%7,309.25万 | 10.38%7,309.25万 | 0.00%6,621.74万 | 0.00%6,621.74万 |
-普通株式 | 2.98%8,006.76万 | 2.98%8,006.76万 | 6.38%7,775.26万 | 6.38%7,775.26万 | 0.00%7,309.25万 | 0.00%7,309.25万 | 10.38%7,309.25万 | 10.38%7,309.25万 | 0.00%6,621.74万 | 0.00%6,621.74万 |
利益剰余金 | -23.39%-6,429.38万 | -23.39%-6,429.38万 | -4.90%-5,210.7万 | -4.90%-5,210.7万 | -7.14%-4,967.13万 | -7.14%-4,967.13万 | -35.33%-4,636.14万 | -35.33%-4,636.14万 | -22.24%-3,425.91万 | -22.24%-3,425.91万 |
利益剰余金に影響しない損益 | 26.90%-1,863.8万 | 26.90%-1,863.8万 | -11.75%-2,549.74万 | -11.75%-2,549.74万 | -8.89%-2,281.68万 | -8.89%-2,281.68万 | 15.25%-2,095.42万 | 15.25%-2,095.42万 | 1.27%-2,472.48万 | 1.27%-2,472.48万 |
株主資本 | -2,032.60%-286.42万 | -2,032.60%-286.42万 | -75.48%14.82万 | -75.48%14.82万 | -89.54%60.44万 | -89.54%60.44万 | -20.14%577.69万 | -20.14%577.69万 | -44.98%723.35万 | -44.98%723.35万 |
資本合計 | -2,032.60%-286.42万 | -2,032.60%-286.42万 | -75.48%14.82万 | -75.48%14.82万 | -89.54%60.44万 | -89.54%60.44万 | -20.14%577.69万 | -20.14%577.69万 | -44.98%723.35万 | -44.98%723.35万 |
会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |