Fortescue Ltd
FMG
National Australia Bank Ltd
NAB
CommBank
CBA
BHP Group Ltd
BHP
Origin Energy Ltd
ORG
| (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 | ||||||||||
| 売却した現金、現金同等物及び連邦資金 | 5.43%9,294.44万 | 5.43%9,294.44万 | -53.76%8,815.59万 | -53.76%8,815.59万 | 98.51%1.91億 | 98.51%1.91億 | 133.66%9,605.03万 | 133.66%9,605.03万 | 50.12%4,110.64万 | 50.12%4,110.64万 |
| -現金及び現金同等物 | 5.43%9,294.44万 | 5.43%9,294.44万 | -53.76%8,815.59万 | -53.76%8,815.59万 | 98.51%1.91億 | 98.51%1.91億 | 133.66%9,605.03万 | 133.66%9,605.03万 | 50.12%4,110.64万 | 50.12%4,110.64万 |
| 有価証券及び投資 | -31.48%1,105.18万 | -31.48%1,105.18万 | 5.31%1,613.02万 | 5.31%1,613.02万 | -28.61%1,531.71万 | -28.61%1,531.71万 | --2,145.59万 | --2,145.59万 | ---- | ---- |
| -売買目的金融資産 | -57.23%245.03万 | -57.23%245.03万 | -15.50%572.86万 | -15.50%572.86万 | -53.83%677.94万 | -53.83%677.94万 | --1,468.34万 | --1,468.34万 | ---- | ---- |
| -短期投資 | -17.31%860.16万 | -17.31%860.16万 | 21.83%1,040.16万 | 21.83%1,040.16万 | 26.06%853.77万 | 26.06%853.77万 | --677.26万 | --677.26万 | ---- | ---- |
| 投資有価証券 | 50.39%416.63万 | 50.39%416.63万 | 159.06%277.03万 | 159.06%277.03万 | -98.62%106.94万 | -98.62%106.94万 | 34.04%7,749.52万 | 34.04%7,749.52万 | -18.75%5,781.46万 | -18.75%5,781.46万 |
| 営業債権、その他の債権及び契約資産 | -2.85%2,441.97万 | -2.85%2,441.97万 | 39.10%2,513.69万 | 39.10%2,513.69万 | -37.21%1,807.12万 | -37.21%1,807.12万 | 1,114.88%2,877.96万 | 1,114.88%2,877.96万 | -65.84%236.89万 | -65.84%236.89万 |
| -売掛金 | -2.70%2,439.87万 | -2.70%2,439.87万 | 39.40%2,507.51万 | 39.40%2,507.51万 | -37.32%1,798.73万 | -37.32%1,798.73万 | 1,111.36%2,869.63万 | 1,111.36%2,869.63万 | 22.43%236.89万 | 22.43%236.89万 |
| -その他の売掛金 | -65.93%2.11万 | -65.93%2.11万 | -26.38%6.18万 | -26.38%6.18万 | 0.83%8.39万 | 0.83%8.39万 | --8.33万 | --8.33万 | ---- | ---- |
| 有形固定資産純額 | 325.34%1,372.56万 | 325.34%1,372.56万 | -49.11%322.7万 | -49.11%322.7万 | -4.26%634.16万 | -4.26%634.16万 | 31.70%662.36万 | 31.70%662.36万 | 603.26%502.94万 | 603.26%502.94万 |
| -有形固定資産総額 | 174.41%1,449.27万 | 174.41%1,449.27万 | -54.49%528.14万 | -54.49%528.14万 | -5.07%1,160.46万 | -5.07%1,160.46万 | 63.55%1,222.4万 | 63.55%1,222.4万 | 352.99%747.42万 | 352.99%747.42万 |
| -減価償却累計额 | 62.66%-76.71万 | 62.66%-76.71万 | 60.96%-205.44万 | 60.96%-205.44万 | 6.03%-526.3万 | 6.03%-526.3万 | -129.07%-560.04万 | -129.07%-560.04万 | -161.53%-244.48万 | -161.53%-244.48万 |
| のれん及びその他の無形資産 | -1.57%3,814.88万 | -1.57%3,814.88万 | -1.54%3,875.57万 | -1.54%3,875.57万 | -1.52%3,936.27万 | -1.52%3,936.27万 | 307.90%3,996.97万 | 307.90%3,996.97万 | -3.73%979.88万 | -3.73%979.88万 |
| -のれん | 0.00%1,595.02万 | 0.00%1,595.02万 | 0.00%1,595.02万 | 0.00%1,595.02万 | 0.00%1,595.02万 | 0.00%1,595.02万 | 88.93%1,595.02万 | 88.93%1,595.02万 | 0.00%844.25万 | 0.00%844.25万 |
| -その他の無形資産 | -2.66%2,219.86万 | -2.66%2,219.86万 | -2.59%2,280.56万 | -2.59%2,280.56万 | -2.53%2,341.25万 | -2.53%2,341.25万 | 1,671.04%2,401.95万 | 1,671.04%2,401.95万 | -21.89%135.62万 | -21.89%135.62万 |
| 繰延資産 | -18.67%584.66万 | -18.67%584.66万 | 69.61%718.83万 | 69.61%718.83万 | -52.98%423.8万 | -52.98%423.8万 | -4.76%901.38万 | -4.76%901.38万 | 31.86%946.48万 | 31.86%946.48万 |
| その他の資産 | -40.64%249.75万 | -40.64%249.75万 | 69.52%420.77万 | 69.52%420.77万 | -25.36%248.21万 | -25.36%248.21万 | -75.52%332.53万 | -75.52%332.53万 | 54.20%1,358.36万 | 54.20%1,358.36万 |
| 資産合計 | 3.90%1.93億 | 3.90%1.93億 | -33.14%1.86億 | -33.14%1.86億 | -1.83%2.78億 | -1.83%2.78億 | 103.15%2.83億 | 103.15%2.83億 | 5.15%1.39億 | 5.15%1.39億 |
| 負債 | ||||||||||
| 短期借入金及び資本リース債務 | -38.97%82.89万 | -38.97%82.89万 | 0.25%135.81万 | 0.25%135.81万 | 0.04%135.48万 | 0.04%135.48万 | 54.00%135.42万 | 54.00%135.42万 | --87.94万 | --87.94万 |
| -短期借入金 | -38.97%82.89万 | -38.97%82.89万 | 0.25%135.81万 | 0.25%135.81万 | 0.04%135.48万 | 0.04%135.48万 | 54.00%135.42万 | 54.00%135.42万 | --87.94万 | --87.94万 |
| 未払金 | -5.86%5,222.52万 | -5.86%5,222.52万 | -6.82%5,547.56万 | -6.82%5,547.56万 | -26.55%5,953.7万 | -26.55%5,953.7万 | 505.32%8,105.77万 | 505.32%8,105.77万 | 36.33%1,339.09万 | 36.33%1,339.09万 |
| -買掛金 | -6.49%3,730.46万 | -6.49%3,730.46万 | -18.39%3,989.42万 | -18.39%3,989.42万 | -29.34%4,888.56万 | -29.34%4,888.56万 | --6,918.7万 | --6,918.7万 | ---- | ---- |
| -未払配当金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.14%975.11万 | 21.14%975.11万 |
| -その他の未払金 | -4.24%1,492.05万 | -4.24%1,492.05万 | 46.28%1,558.14万 | 46.28%1,558.14万 | -10.27%1,065.14万 | -10.27%1,065.14万 | 226.14%1,187.07万 | 226.14%1,187.07万 | 105.30%363.98万 | 105.30%363.98万 |
| 流動性繰延負債 | --73.45万 | --73.45万 | ---- | ---- | 8.74%883.41万 | 8.74%883.41万 | 218.77%812.38万 | 218.77%812.38万 | --254.85万 | --254.85万 |
| 長期借入金及びリース債務 | 497.83%1,311.87万 | 497.83%1,311.87万 | -38.23%219.44万 | -38.23%219.44万 | -26.55%355.25万 | -26.55%355.25万 | 32.36%483.64万 | 32.36%483.64万 | --365.39万 | --365.39万 |
| -長期借入金 | 497.83%1,311.87万 | 497.83%1,311.87万 | -38.23%219.44万 | -38.23%219.44万 | -26.55%355.25万 | -26.55%355.25万 | 32.36%483.64万 | 32.36%483.64万 | --365.39万 | --365.39万 |
| 長期積立金 | 22.74%27.23万 | 22.74%27.23万 | 57.35%22.18万 | 57.35%22.18万 | 28.29%14.1万 | 28.29%14.1万 | 51.24%10.99万 | 51.24%10.99万 | 194.39%7.27万 | 194.39%7.27万 |
| 従業員福利厚生費 | 7.31%967.55万 | 7.31%967.55万 | 15.76%901.63万 | 15.76%901.63万 | 3.49%778.88万 | 3.49%778.88万 | 125.36%752.65万 | 125.36%752.65万 | -1.67%333.98万 | -1.67%333.98万 |
| 繰延負債 | -24.74%170.68万 | -24.74%170.68万 | -27.57%226.78万 | -27.57%226.78万 | -63.60%313.11万 | -63.60%313.11万 | 808.54%860.27万 | 808.54%860.27万 | -27.89%94.69万 | -27.89%94.69万 |
| 負債合計 | 11.38%7,856.18万 | 11.38%7,856.18万 | -16.37%7,053.39万 | -16.37%7,053.39万 | -24.43%8,433.93万 | -24.43%8,433.93万 | 349.47%1.12億 | 349.47%1.12億 | 70.59%2,483.2万 | 70.59%2,483.2万 |
| 資本 | ||||||||||
| 資本金 | 0.03%9,859.58万 | 0.03%9,859.58万 | -27.92%9,856.25万 | -27.92%9,856.25万 | 1.54%1.37億 | 1.54%1.37億 | 31.81%1.35億 | 31.81%1.35億 | 0.82%1.02億 | 0.82%1.02億 |
| -普通株式 | 0.03%9,859.58万 | 0.03%9,859.58万 | -27.92%9,856.25万 | -27.92%9,856.25万 | 1.54%1.37億 | 1.54%1.37億 | 31.81%1.35億 | 31.81%1.35億 | 0.82%1.02億 | 0.82%1.02億 |
| 利益剰余金 | -33.18%473.08万 | -33.18%473.08万 | -85.11%708.02万 | -85.11%708.02万 | 66.96%4,755.26万 | 66.96%4,755.26万 | 291.90%2,848.16万 | 291.90%2,848.16万 | -60.72%726.76万 | -60.72%726.76万 |
| 利益剰余金に影響しない損益 | 16.15%1,091.24万 | 16.15%1,091.24万 | 5.36%939.54万 | 5.36%939.54万 | 12.09%891.75万 | 12.09%891.75万 | 63.37%795.54万 | 63.37%795.54万 | 26.61%486.97万 | 26.61%486.97万 |
| 株主資本 | -0.69%1.14億 | -0.69%1.14億 | -40.46%1.15億 | -40.46%1.15億 | 12.92%1.93億 | 12.92%1.93億 | 49.69%1.71億 | 49.69%1.71億 | -7.58%1.14億 | -7.58%1.14億 |
| 少数株主持分 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.51%2.98万 | 100.51%2.98万 |
| 資本合計 | -0.69%1.14億 | -0.69%1.14億 | -40.46%1.15億 | -40.46%1.15億 | 12.92%1.93億 | 12.92%1.93億 | 49.65%1.71億 | 49.65%1.71億 | -2.94%1.14億 | -2.94%1.14億 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |