Fortescue Ltd
FMG
National Australia Bank Ltd
NAB
BHP Group Ltd
BHP
ANZ Group Holdings Ltd
ANZ
CommBank
CBA
| (FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 流動資産 | ||||||||||
| 現金及び現金同等物、短期投資 | -19.06%239.75万 | -19.06%239.75万 | -37.80%296.21万 | -37.80%296.21万 | -18.40%476.24万 | -18.40%476.24万 | 78.17%583.64万 | 78.17%583.64万 | -20.43%327.57万 | -20.43%327.57万 |
| -現金及び現金同等物 | -19.06%239.75万 | -19.06%239.75万 | -37.80%296.21万 | -37.80%296.21万 | -18.40%476.24万 | -18.40%476.24万 | 78.17%583.64万 | 78.17%583.64万 | -20.43%327.57万 | -20.43%327.57万 |
| 営業債権、その他の債権及び契約資産 | -93.49%8.11万 | -93.49%8.11万 | 9,668.26%124.69万 | 9,668.26%124.69万 | 69.32%1.28万 | 69.32%1.28万 | -63.85%7,539 | -63.85%7,539 | 415.17%2.09万 | 415.17%2.09万 |
| -売掛金 | -93.92%7.52万 | -93.92%7.52万 | 12,058.80%123.74万 | 12,058.80%123.74万 | 194.56%1.02万 | 194.56%1.02万 | 344.66%3,455 | 344.66%3,455 | 110.09%777 | 110.09%777 |
| -その他の売掛金 | -37.84%5,916 | -37.84%5,916 | 267.77%9,518 | 267.77%9,518 | -36.63%2,588 | -36.63%2,588 | -79.66%4,084 | -79.66%4,084 | 70.90%2.01万 | 70.90%2.01万 |
| 前払費用 | -43.23%9.07万 | -43.23%9.07万 | -2.24%15.98万 | -2.24%15.98万 | 5.09%16.34万 | 5.09%16.34万 | 89.49%15.55万 | 89.49%15.55万 | -4.27%8.21万 | -4.27%8.21万 |
| 流動資産合計 | -41.19%256.94万 | -41.19%256.94万 | -11.54%436.88万 | -11.54%436.88万 | -17.68%493.86万 | -17.68%493.86万 | 77.57%599.94万 | 77.57%599.94万 | -19.69%337.86万 | -19.69%337.86万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | 41.73%328.55万 | 41.73%328.55万 | 1.98%231.82万 | 1.98%231.82万 | -0.14%227.32万 | -0.14%227.32万 | 18.85%227.65万 | 18.85%227.65万 | -0.58%191.54万 | -0.58%191.54万 |
| -有形固定資産総額 | 36.07%374.57万 | 36.07%374.57万 | 2.01%275.29万 | 2.01%275.29万 | -0.18%269.88万 | -0.18%269.88万 | 15.64%270.36万 | 15.64%270.36万 | -47.14%233.78万 | -47.14%233.78万 |
| -減価償却累計额 | -5.86%-46.02万 | -5.86%-46.02万 | -2.15%-43.47万 | -2.15%-43.47万 | 0.35%-42.56万 | 0.35%-42.56万 | -1.10%-42.71万 | -1.10%-42.71万 | 83.08%-42.24万 | 83.08%-42.24万 |
| 投資その他の資産 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%20万 | 0.00%20万 |
| -その他の投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%20万 | 0.00%20万 |
| 長期未収金 | 4.41%21.3万 | 4.41%21.3万 | 0.00%20.4万 | 0.00%20.4万 | 2.00%20.4万 | 2.00%20.4万 | --20万 | --20万 | ---- | ---- |
| 非流動資産合計 | 38.71%349.85万 | 38.71%349.85万 | 1.82%252.22万 | 1.82%252.22万 | 0.03%247.72万 | 0.03%247.72万 | 17.07%247.65万 | 17.07%247.65万 | -0.52%211.54万 | -0.52%211.54万 |
| 資産合計 | -11.94%606.79万 | -11.94%606.79万 | -7.08%689.1万 | -7.08%689.1万 | -12.51%741.58万 | -12.51%741.58万 | 54.27%847.59万 | 54.27%847.59万 | -13.25%549.41万 | -13.25%549.41万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 未払金 | -63.74%8.01万 | -63.74%8.01万 | 143.79%22.09万 | 143.79%22.09万 | 58.93%9.06万 | 58.93%9.06万 | -2.36%5.7万 | -2.36%5.7万 | -38.20%5.84万 | -38.20%5.84万 |
| -買掛金 | 6.51%4.87万 | 6.51%4.87万 | 4.58%4.57万 | 4.58%4.57万 | 19.80%4.37万 | 19.80%4.37万 | -14.28%3.65万 | -14.28%3.65万 | -35.14%4.26万 | -35.14%4.26万 |
| -その他の未払金 | -82.08%3.14万 | -82.08%3.14万 | 273.73%17.51万 | 273.73%17.51万 | 128.62%4.69万 | 128.62%4.69万 | 29.79%2.05万 | 29.79%2.05万 | -45.18%1.58万 | -45.18%1.58万 |
| 退職給付その他に係る負債 | -13.49%5.06万 | -13.49%5.06万 | 12.70%5.85万 | 12.70%5.85万 | 1.19%5.19万 | 1.19%5.19万 | 34.71%5.13万 | 34.71%5.13万 | 4.52%3.81万 | 4.52%3.81万 |
| 流動性繰延負債 | -87.62%12.38万 | -87.62%12.38万 | --100万 | --100万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | -80.10%25.46万 | -80.10%25.46万 | 797.72%127.94万 | 797.72%127.94万 | 31.58%14.25万 | 31.58%14.25万 | 12.28%10.83万 | 12.28%10.83万 | -26.31%9.65万 | -26.31%9.65万 |
| 非流動負債 | ||||||||||
| 非流動負債合計 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債合計 | -80.10%25.46万 | -80.10%25.46万 | 797.72%127.94万 | 797.72%127.94万 | 31.58%14.25万 | 31.58%14.25万 | 12.28%10.83万 | 12.28%10.83万 | -26.31%9.65万 | -26.31%9.65万 |
| 資本 | ||||||||||
| 資本金 | 0.02%6,029.96万 | 0.02%6,029.96万 | 0.46%6,028.97万 | 0.46%6,028.97万 | 0.87%6,001.21万 | 0.87%6,001.21万 | 6.41%5,949.61万 | 6.41%5,949.61万 | 0.00%5,591.45万 | 0.00%5,591.45万 |
| -普通株式 | 0.02%6,029.96万 | 0.02%6,029.96万 | 0.46%6,028.97万 | 0.46%6,028.97万 | 0.87%6,001.21万 | 0.87%6,001.21万 | 6.41%5,949.61万 | 6.41%5,949.61万 | 0.00%5,591.45万 | 0.00%5,591.45万 |
| 利益剰余金 | -1.46%-5,759.02万 | -1.46%-5,759.02万 | -4.12%-5,675.96万 | -4.12%-5,675.96万 | -3.37%-5,451.17万 | -3.37%-5,451.17万 | -2.31%-5,273.34万 | -2.31%-5,273.34万 | -1.66%-5,154.25万 | -1.66%-5,154.25万 |
| 利益剰余金に影響しない損益 | 49.12%310.4万 | 49.12%310.4万 | 17.40%208.15万 | 17.40%208.15万 | 10.47%177.29万 | 10.47%177.29万 | 56.48%160.49万 | 56.48%160.49万 | 3.62%102.56万 | 3.62%102.56万 |
| 株主資本 | 3.60%581.34万 | 3.60%581.34万 | -22.85%561.16万 | -22.85%561.16万 | -13.08%727.33万 | -13.08%727.33万 | 55.02%836.76万 | 55.02%836.76万 | -12.98%539.76万 | -12.98%539.76万 |
| 資本合計 | 3.60%581.34万 | 3.60%581.34万 | -22.85%561.16万 | -22.85%561.16万 | -13.08%727.33万 | -13.08%727.33万 | 55.02%836.76万 | 55.02%836.76万 | -12.98%539.76万 | -12.98%539.76万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |