Westpac Banking Corp
WBC
CommBank
CBA
Fortescue Ltd
FMG
Rio Tinto Ltd
RIO
National Australia Bank Ltd
NAB
| (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 | -13.23%7,464.57万 | -13.23%7,464.57万 | -15.66%8,602.21万 | -15.66%8,602.21万 | 47.88%1.02億 | 47.88%1.02億 | 83.79%6,897.3万 | 83.79%6,897.3万 | 19.39%3,752.9万 | 19.39%3,752.9万 |
| -現金及び現金同等物 | -13.23%7,464.57万 | -13.23%7,464.57万 | -15.66%8,602.21万 | -15.66%8,602.21万 | 47.88%1.02億 | 47.88%1.02億 | 83.79%6,897.3万 | 83.79%6,897.3万 | 19.39%3,752.9万 | 19.39%3,752.9万 |
| 営業債権、その他の債権及び契約資産 | 74.09%9,355.33万 | 74.09%9,355.33万 | -42.38%5,373.74万 | -42.38%5,373.74万 | 78.83%9,326.33万 | 78.83%9,326.33万 | 34.26%5,215.13万 | 34.26%5,215.13万 | 9.48%3,884.49万 | 9.48%3,884.49万 |
| -売掛金 | 12.93%106.24万 | 12.93%106.24万 | -98.67%94.08万 | -98.67%94.08万 | 88.29%7,082.38万 | 88.29%7,082.38万 | 58.49%3,761.41万 | 58.49%3,761.41万 | -16.10%2,373.28万 | -16.10%2,373.28万 |
| -その他の売掛金 | 75.18%9,249.09万 | 75.18%9,249.09万 | 112.65%5,279.67万 | 112.65%5,279.67万 | 70.79%2,482.84万 | 70.79%2,482.84万 | -5.41%1,453.72万 | -5.41%1,453.72万 | 106.23%1,536.94万 | 106.23%1,536.94万 |
| -未収金調整引当金 | ---- | ---- | ---- | ---- | ---238.89万 | ---238.89万 | ---- | ---- | 0.00%-25.73万 | 0.00%-25.73万 |
| 棚卸資産 | 82.58%8.49万 | 82.58%8.49万 | -5.97%4.65万 | -5.97%4.65万 | 46.14%4.94万 | 46.14%4.94万 | 42.15%3.38万 | 42.15%3.38万 | -91.90%2.38万 | -91.90%2.38万 |
| 前払費用 | -19.06%307.04万 | -19.06%307.04万 | 47.54%379.33万 | 47.54%379.33万 | 86.52%257.11万 | 86.52%257.11万 | 0.96%137.84万 | 0.96%137.84万 | 26.04%136.54万 | 26.04%136.54万 |
| 繰延資産 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.82%3.46万 | -97.82%3.46万 |
| 流動資産合計 | 19.33%1.71億 | 19.33%1.71億 | -27.43%1.44億 | -27.43%1.44億 | 61.49%1.98億 | 61.49%1.98億 | 57.51%1.23億 | 57.51%1.23億 | 11.33%7,779.77万 | 11.33%7,779.77万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | 24.40%1,566.12万 | 24.40%1,566.12万 | 50.60%1,258.9万 | 50.60%1,258.9万 | -3.61%835.91万 | -3.61%835.91万 | 36.15%867.21万 | 36.15%867.21万 | 88.38%636.97万 | 88.38%636.97万 |
| -有形固定資産総額 | 22.52%3,880.98万 | 22.52%3,880.98万 | 16.82%3,167.57万 | 16.82%3,167.57万 | 15.45%2,711.44万 | 15.45%2,711.44万 | 28.76%2,348.5万 | 28.76%2,348.5万 | 34.28%1,824万 | 34.28%1,824万 |
| -減価償却累計额 | -21.28%-2,314.86万 | -21.28%-2,314.86万 | -1.77%-1,908.67万 | -1.77%-1,908.67万 | -26.61%-1,875.53万 | -26.61%-1,875.53万 | -24.79%-1,481.29万 | -24.79%-1,481.29万 | -16.36%-1,187.03万 | -16.36%-1,187.03万 |
| 投資その他の資産 | -36.70%144.83万 | -36.70%144.83万 | 208.36%228.82万 | 208.36%228.82万 | -66.15%74.2万 | -66.15%74.2万 | -58.35%219.22万 | -58.35%219.22万 | -33.21%526.28万 | -33.21%526.28万 |
| -金融商品投資 | -36.70%144.83万 | -36.70%144.83万 | 208.36%228.82万 | 208.36%228.82万 | -66.15%74.2万 | -66.15%74.2万 | -58.35%219.22万 | -58.35%219.22万 | -33.21%526.28万 | -33.21%526.28万 |
| -売買目的金融資産 | -36.70%144.83万 | -36.70%144.83万 | 208.36%228.82万 | 208.36%228.82万 | -66.15%74.2万 | -66.15%74.2万 | -58.35%219.22万 | -58.35%219.22万 | -33.21%526.28万 | -33.21%526.28万 |
| 長期未収金 | -18.46%654.06万 | -18.46%654.06万 | --802.1万 | --802.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| のれん及びその他の無形資産 | 28.60%2,878.92万 | 28.60%2,878.92万 | -2.67%2,238.58万 | -2.67%2,238.58万 | -2.99%2,300.07万 | -2.99%2,300.07万 | 438.70%2,371万 | 438.70%2,371万 | --440.13万 | --440.13万 |
| -のれん | 32.47%1,827.39万 | 32.47%1,827.39万 | 0.88%1,379.5万 | 0.88%1,379.5万 | 1.52%1,367.51万 | 1.52%1,367.51万 | 422.24%1,347.03万 | 422.24%1,347.03万 | --257.93万 | --257.93万 |
| -その他の無形資産 | 22.40%1,051.53万 | 22.40%1,051.53万 | -7.88%859.09万 | -7.88%859.09万 | -8.93%932.56万 | -8.93%932.56万 | 462.01%1,023.97万 | 462.01%1,023.97万 | --182.2万 | --182.2万 |
| 非流動繰延資産 | 241.87%296.12万 | 241.87%296.12万 | -54.03%86.62万 | -54.03%86.62万 | 550.31%188.42万 | 550.31%188.42万 | -93.03%28.97万 | -93.03%28.97万 | 824.21%415.71万 | 824.21%415.71万 |
| 非流動資産合計 | 20.04%5,540.04万 | 20.04%5,540.04万 | 35.79%4,615.02万 | 35.79%4,615.02万 | -2.52%3,398.61万 | -2.52%3,398.61万 | 72.67%3,486.4万 | 72.67%3,486.4万 | 72.41%2,019.08万 | 72.41%2,019.08万 |
| 資産合計 | 19.50%2.27億 | 19.50%2.27億 | -18.16%1.9億 | -18.16%1.9億 | 47.31%2.32億 | 47.31%2.32億 | 60.63%1.57億 | 60.63%1.57億 | 20.10%9,798.85万 | 20.10%9,798.85万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | 18.94%269.13万 | 18.94%269.13万 | 43.51%226.27万 | 43.51%226.27万 | -66.58%157.66万 | -66.58%157.66万 | -5.39%471.74万 | -5.39%471.74万 | 895.84%498.62万 | 895.84%498.62万 |
| -短期借入金 | ---- | ---- | ---- | ---- | ---- | ---- | -28.92%241.93万 | -28.92%241.93万 | --340.37万 | --340.37万 |
| -資本リース債務 | 18.94%269.13万 | 18.94%269.13万 | 43.51%226.27万 | 43.51%226.27万 | -31.39%157.66万 | -31.39%157.66万 | 45.22%229.81万 | 45.22%229.81万 | 216.05%158.25万 | 216.05%158.25万 |
| 未払金 | 46.02%7,523.82万 | 46.02%7,523.82万 | -47.16%5,152.47万 | -47.16%5,152.47万 | 52.15%9,750.6万 | 52.15%9,750.6万 | 43.61%6,408.42万 | 43.61%6,408.42万 | 80.18%4,462.22万 | 80.18%4,462.22万 |
| -買掛金 | 38.30%5,117.68万 | 38.30%5,117.68万 | -51.31%3,700.29万 | -51.31%3,700.29万 | 96.70%7,599.61万 | 96.70%7,599.61万 | 59.24%3,863.55万 | 59.24%3,863.55万 | 32.35%2,426.19万 | 32.35%2,426.19万 |
| -その他の未払金 | 65.69%2,406.14万 | 65.69%2,406.14万 | -32.49%1,452.18万 | -32.49%1,452.18万 | -15.48%2,150.98万 | -15.48%2,150.98万 | 24.99%2,544.87万 | 24.99%2,544.87万 | 216.42%2,036.03万 | 216.42%2,036.03万 |
| 引当金 | 33.57%1,039.26万 | 33.57%1,039.26万 | -7.73%778.03万 | -7.73%778.03万 | 135.49%843.19万 | 135.49%843.19万 | 13.06%358.07万 | 13.06%358.07万 | 81.90%316.7万 | 81.90%316.7万 |
| 退職給付その他に係る負債 | 28.89%1,221.67万 | 28.89%1,221.67万 | 14.44%947.82万 | 14.44%947.82万 | 9.17%828.2万 | 9.17%828.2万 | 21.58%758.67万 | 21.58%758.67万 | 17.90%624.03万 | 17.90%624.03万 |
| 流動性繰延負債 | 399.85%631.7万 | 399.85%631.7万 | -70.28%126.38万 | -70.28%126.38万 | 21.83%425.22万 | 21.83%425.22万 | --349.03万 | --349.03万 | ---- | ---- |
| その他の流動負債 | -10.24%4,551.17万 | -10.24%4,551.17万 | 13.78%5,070.54万 | 13.78%5,070.54万 | 168.69%4,456.39万 | 168.69%4,456.39万 | 1,403.70%1,658.58万 | 1,403.70%1,658.58万 | -27.64%110.3万 | -27.64%110.3万 |
| 流動負債合計 | 23.86%1.52億 | 23.86%1.52億 | -25.27%1.23億 | -25.27%1.23億 | 64.54%1.65億 | 64.54%1.65億 | 66.41%1億 | 66.41%1億 | 77.73%6,011.88万 | 77.73%6,011.88万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | 30.00%646.09万 | 30.00%646.09万 | 85.30%496.99万 | 85.30%496.99万 | -24.23%268.2万 | -24.23%268.2万 | 43.09%353.98万 | 43.09%353.98万 | 4,893.85%247.38万 | 4,893.85%247.38万 |
| -リース債務 | 30.00%646.09万 | 30.00%646.09万 | 85.30%496.99万 | 85.30%496.99万 | -24.23%268.2万 | -24.23%268.2万 | 43.09%353.98万 | 43.09%353.98万 | 4,893.85%247.38万 | 4,893.85%247.38万 |
| 従業員福利厚生費 | -21.30%159.99万 | -21.30%159.99万 | -15.62%203.28万 | -15.62%203.28万 | 10.70%240.9万 | 10.70%240.9万 | 205.40%217.62万 | 205.40%217.62万 | -45.23%71.26万 | -45.23%71.26万 |
| 非流動負債合計 | 15.11%806.08万 | 15.11%806.08万 | 37.55%700.27万 | 37.55%700.27万 | -10.93%509.11万 | -10.93%509.11万 | 79.39%571.6万 | 79.39%571.6万 | 135.93%318.63万 | 135.93%318.63万 |
| 負債合計 | 23.39%1.6億 | 23.39%1.6億 | -23.39%1.3億 | -23.39%1.3億 | 60.46%1.7億 | 60.46%1.7億 | 67.07%1.06億 | 67.07%1.06億 | 79.97%6,330.51万 | 79.97%6,330.51万 |
| 資本 | ||||||||||
| 資本金 | 17.37%4,697.94万 | 17.37%4,697.94万 | 0.34%4,002.54万 | 0.34%4,002.54万 | 1.91%3,989.1万 | 1.91%3,989.1万 | 27.94%3,914.17万 | 27.94%3,914.17万 | 0.10%3,059.48万 | 0.10%3,059.48万 |
| -普通株式 | 17.37%4,697.94万 | 17.37%4,697.94万 | 0.34%4,002.54万 | 0.34%4,002.54万 | 1.91%3,989.1万 | 1.91%3,989.1万 | 27.94%3,914.17万 | 27.94%3,914.17万 | 0.10%3,059.48万 | 0.10%3,059.48万 |
| 利益剰余金 | -0.70%1,688.84万 | -0.70%1,688.84万 | -15.86%1,700.75万 | -15.86%1,700.75万 | 80.94%2,021.41万 | 80.94%2,021.41万 | 489.45%1,117.16万 | 489.45%1,117.16万 | -87.36%189.53万 | -87.36%189.53万 |
| 利益剰余金に影響しない損益 | -8.90%245.87万 | -8.90%245.87万 | 31.30%269.9万 | 31.30%269.9万 | 54.98%205.56万 | 54.98%205.56万 | -39.52%132.64万 | -39.52%132.64万 | 156.87%219.33万 | 156.87%219.33万 |
| 株主資本 | 11.04%6,632.65万 | 11.04%6,632.65万 | -3.91%5,973.19万 | -3.91%5,973.19万 | 20.37%6,216.06万 | 20.37%6,216.06万 | 48.89%5,163.96万 | 48.89%5,163.96万 | -25.28%3,468.34万 | -25.28%3,468.34万 |
| 資本合計 | 11.04%6,632.65万 | 11.04%6,632.65万 | -3.91%5,973.19万 | -3.91%5,973.19万 | 20.37%6,216.06万 | 20.37%6,216.06万 | 48.89%5,163.96万 | 48.89%5,163.96万 | -25.28%3,468.34万 | -25.28%3,468.34万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |