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 | -21.42%197.58万 | -21.42%197.58万 | 44.72%251.44万 | 44.72%251.44万 | -33.32%173.74万 | -33.32%173.74万 | -0.38%260.55万 | -0.38%260.55万 | -3.13%261.53万 | -3.13%261.53万 |
| -現金及び現金同等物 | -21.42%197.58万 | -21.42%197.58万 | 44.72%251.44万 | 44.72%251.44万 | -33.32%173.74万 | -33.32%173.74万 | -0.38%260.55万 | -0.38%260.55万 | -3.13%261.53万 | -3.13%261.53万 |
| 営業債権、その他の債権及び契約資産 | -32.64%9.44万 | -32.64%9.44万 | 173.50%14.01万 | 173.50%14.01万 | -59.37%5.12万 | -59.37%5.12万 | 43.71%12.61万 | 43.71%12.61万 | -62.07%8.78万 | -62.07%8.78万 |
| -その他の売掛金 | -32.64%9.44万 | -32.64%9.44万 | 173.50%14.01万 | 173.50%14.01万 | -59.37%5.12万 | -59.37%5.12万 | 43.71%12.61万 | 43.71%12.61万 | -62.07%8.78万 | -62.07%8.78万 |
| 前払費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.58%8.02万 | -6.58%8.02万 |
| その他の流動資産 | -2.32%10.23万 | -2.32%10.23万 | 2.88%10.47万 | 2.88%10.47万 | 7.67%10.18万 | 7.67%10.18万 | --9.46万 | --9.46万 | ---- | ---- |
| 流動資産合計 | -21.27%217.25万 | -21.27%217.25万 | 45.96%275.92万 | 45.96%275.92万 | -33.11%189.04万 | -33.11%189.04万 | 1.54%282.61万 | 1.54%282.61万 | -7.75%278.33万 | -7.75%278.33万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | 4.76%4,313.93万 | 4.76%4,313.93万 | 8.32%4,117.99万 | 8.32%4,117.99万 | 15.27%3,801.69万 | 15.27%3,801.69万 | 17.26%3,298.13万 | 17.26%3,298.13万 | 25.84%2,812.65万 | 25.84%2,812.65万 |
| -有形固定資産総額 | 4.52%4,313.93万 | 4.52%4,313.93万 | 8.31%4,127.45万 | 8.31%4,127.45万 | 15.25%3,810.73万 | 15.25%3,810.73万 | 17.23%3,306.52万 | 17.23%3,306.52万 | 25.77%2,820.58万 | 25.77%2,820.58万 |
| -減価償却累計额 | ---- | ---- | -4.64%-9.46万 | -4.64%-9.46万 | -7.72%-9.04万 | -7.72%-9.04万 | -5.82%-8.39万 | -5.82%-8.39万 | -4.75%-7.93万 | -4.75%-7.93万 |
| 投資その他の資産 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.16%1,225 | -2.16%1,225 |
| -その他の投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.16%1,225 | -2.16%1,225 |
| 金融資産 | -3.59%19.73万 | -3.59%19.73万 | --20.47万 | --20.47万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期未収金 | -3.59%117.73万 | -3.59%117.73万 | 1.02%122.12万 | 1.02%122.12万 | 4.99%120.88万 | 4.99%120.88万 | 0.74%115.14万 | 0.74%115.14万 | -2.13%114.3万 | -2.13%114.3万 |
| その他の非流動資産 | ---- | ---- | ---- | ---- | ---- | ---- | --1,234 | --1,234 | ---- | ---- |
| 非流動資産合計 | 4.48%4,451.4万 | 4.48%4,451.4万 | 8.62%4,260.57万 | 8.62%4,260.57万 | 14.92%3,922.57万 | 14.92%3,922.57万 | 16.61%3,413.39万 | 16.61%3,413.39万 | 24.45%2,927.07万 | 24.45%2,927.07万 |
| 資産合計 | 2.91%4,668.65万 | 2.91%4,668.65万 | 10.33%4,536.5万 | 10.33%4,536.5万 | 11.24%4,111.62万 | 11.24%4,111.62万 | 15.31%3,696.01万 | 15.31%3,696.01万 | 20.79%3,205.4万 | 20.79%3,205.4万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 未払金 | -17.62%28.21万 | -17.62%28.21万 | 81.88%34.24万 | 81.88%34.24万 | -65.93%18.83万 | -65.93%18.83万 | 26.19%55.26万 | 26.19%55.26万 | -13.17%43.79万 | -13.17%43.79万 |
| -買掛金 | 168.60%25.01万 | 168.60%25.01万 | 527.59%9.31万 | 527.59%9.31万 | -93.70%1.48万 | -93.70%1.48万 | 86.58%23.53万 | 86.58%23.53万 | -60.46%12.61万 | -60.46%12.61万 |
| -その他の未払金 | -87.15%3.2万 | -87.15%3.2万 | 43.76%24.93万 | 43.76%24.93万 | -45.34%17.34万 | -45.34%17.34万 | 1.76%31.73万 | 1.76%31.73万 | 68.21%31.18万 | 68.21%31.18万 |
| 退職給付その他に係る負債 | 59.18%12.05万 | 59.18%12.05万 | 2.37%7.57万 | 2.37%7.57万 | 1.64%7.4万 | 1.64%7.4万 | 263.27%7.28万 | 263.27%7.28万 | --2万 | --2万 |
| その他の流動負債 | ---- | ---- | ---- | ---- | ---1 | ---1 | ---- | ---- | ---- | ---- |
| 流動負債合計 | -3.71%40.26万 | -3.71%40.26万 | 59.45%41.82万 | 59.45%41.82万 | -58.07%26.23万 | -58.07%26.23万 | 36.56%62.54万 | 36.56%62.54万 | -9.20%45.8万 | -9.20%45.8万 |
| 非流動負債 | ||||||||||
| 長期未払費用及びその他の支払金額 | -3.59%2.97万 | -3.59%2.97万 | 1.02%3.08万 | 1.02%3.08万 | 4.88%3.05万 | 4.88%3.05万 | 0.74%2.91万 | 0.74%2.91万 | -2.13%2.89万 | -2.13%2.89万 |
| 非流動負債合計 | -3.59%2.97万 | -3.59%2.97万 | 1.02%3.08万 | 1.02%3.08万 | 4.88%3.05万 | 4.88%3.05万 | 0.74%2.91万 | 0.74%2.91万 | -2.13%2.89万 | -2.13%2.89万 |
| 負債合計 | -3.70%43.23万 | -3.70%43.23万 | 53.37%44.9万 | 53.37%44.9万 | -55.27%29.27万 | -55.27%29.27万 | 34.44%65.45万 | 34.44%65.45万 | -8.81%48.68万 | -8.81%48.68万 |
| 資本 | ||||||||||
| 資本金 | 7.98%4,739.35万 | 7.98%4,739.35万 | 12.31%4,389.27万 | 12.31%4,389.27万 | 8.19%3,908.24万 | 8.19%3,908.24万 | 14.35%3,612.27万 | 14.35%3,612.27万 | 0.00%3,158.92万 | 0.00%3,158.92万 |
| -普通株式 | 7.98%4,739.35万 | 7.98%4,739.35万 | 12.31%4,389.27万 | 12.31%4,389.27万 | 8.19%3,908.24万 | 8.19%3,908.24万 | 14.35%3,612.27万 | 14.35%3,612.27万 | 0.00%3,158.92万 | 0.00%3,158.92万 |
| 利益剰余金 | -5.80%-2,273.53万 | -5.80%-2,273.53万 | -9.20%-2,148.81万 | -9.20%-2,148.81万 | -4.57%-1,967.79万 | -4.57%-1,967.79万 | -4.68%-1,881.73万 | -4.68%-1,881.73万 | 0.58%-1,797.59万 | 0.58%-1,797.59万 |
| 利益剰余金に影響しない損益 | -20.77%973.02万 | -20.77%973.02万 | 3.97%1,228.09万 | 3.97%1,228.09万 | -1.06%1,181.25万 | -1.06%1,181.25万 | -2.22%1,193.86万 | -2.22%1,193.86万 | 36.40%1,220.95万 | 36.40%1,220.95万 |
| 株主資本 | -0.86%3,438.84万 | -0.86%3,438.84万 | 11.11%3,468.55万 | 11.11%3,468.55万 | 6.75%3,121.7万 | 6.75%3,121.7万 | 13.25%2,924.4万 | 13.25%2,924.4万 | 14.97%2,582.29万 | 14.97%2,582.29万 |
| 少数株主持分 | 15.98%1,186.58万 | 15.98%1,186.58万 | 6.50%1,023.06万 | 6.50%1,023.06万 | 36.04%960.64万 | 36.04%960.64万 | 22.93%706.17万 | 22.93%706.17万 | 62.10%574.43万 | 62.10%574.43万 |
| 資本合計 | 2.98%4,625.41万 | 2.98%4,625.41万 | 10.03%4,491.6万 | 10.03%4,491.6万 | 12.44%4,082.34万 | 12.44%4,082.34万 | 15.01%3,630.56万 | 15.01%3,630.56万 | 21.40%3,156.72万 | 21.40%3,156.72万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |