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 | -45.62%206.99万 | -45.62%206.99万 | -1.40%380.59万 | -1.40%380.59万 | -39.83%385.99万 | -39.83%385.99万 | -44.46%641.47万 | -44.46%641.47万 | 47.22%1,154.89万 | 47.22%1,154.89万 |
| -現金及び現金同等物 | -45.62%206.99万 | -45.62%206.99万 | -1.40%380.59万 | -1.40%380.59万 | -39.83%385.99万 | -39.83%385.99万 | -43.83%641.47万 | -43.83%641.47万 | 45.57%1,141.97万 | 45.57%1,141.97万 |
| -短期投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.92万 | --12.92万 |
| 営業債権、その他の債権及び契約資産 | -30.44%506.03万 | -30.44%506.03万 | 258.30%727.49万 | 258.30%727.49万 | 63.75%203.04万 | 63.75%203.04万 | -78.82%123.99万 | -78.82%123.99万 | 37.78%585.42万 | 37.78%585.42万 |
| -売掛金 | 81.30%283.44万 | 81.30%283.44万 | 174.50%156.34万 | 174.50%156.34万 | 24.83%56.95万 | 24.83%56.95万 | -88.87%45.63万 | -88.87%45.63万 | 200.85%410.01万 | 200.85%410.01万 |
| -その他の売掛金 | -56.13%273.63万 | -56.13%273.63万 | 218.97%623.69万 | 218.97%623.69万 | 94.44%195.53万 | 94.44%195.53万 | -43.82%100.56万 | -43.82%100.56万 | -37.97%179.01万 | -37.97%179.01万 |
| -未収金調整引当金 | 2.85%-51.04万 | 2.85%-51.04万 | -6.26%-52.54万 | -6.26%-52.54万 | -122.77%-49.45万 | -122.77%-49.45万 | -515.81%-22.2万 | -515.81%-22.2万 | ---3.6万 | ---3.6万 |
| 棚卸資産 | -18.92%383.85万 | -18.92%383.85万 | -4.29%473.44万 | -4.29%473.44万 | 35.35%494.68万 | 35.35%494.68万 | -20.49%365.48万 | -20.49%365.48万 | 40.66%459.65万 | 40.66%459.65万 |
| 前払費用 | ---- | ---- | ---- | ---- | ---- | ---- | 3.50%65.06万 | 3.50%65.06万 | 26.88%62.87万 | 26.88%62.87万 |
| 繰延資産 | -5.16%23.47万 | -5.16%23.47万 | --24.74万 | --24.74万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 売却目的で保有する流動資産 | --59.09万 | --59.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資産合計 | -26.57%1,179.42万 | -26.57%1,179.42万 | 48.22%1,606.27万 | 48.22%1,606.27万 | -9.39%1,083.71万 | -9.39%1,083.71万 | -47.15%1,196.01万 | -47.15%1,196.01万 | 42.70%2,262.83万 | 42.70%2,262.83万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | 43.03%1,050万 | 43.03%1,050万 | -14.95%734.12万 | -14.95%734.12万 | -7.18%863.13万 | -7.18%863.13万 | 8.14%929.94万 | 8.14%929.94万 | 13,468.07%859.93万 | 13,468.07%859.93万 |
| -有形固定資産総額 | 38.46%1,254.45万 | 38.46%1,254.45万 | -14.59%905.97万 | -14.59%905.97万 | -4.07%1,060.68万 | -4.07%1,060.68万 | 9.43%1,105.66万 | 9.43%1,105.66万 | 15,841.28%1,010.34万 | 15,841.28%1,010.34万 |
| -減価償却累計额 | -18.97%-204.45万 | -18.97%-204.45万 | 13.01%-171.85万 | 13.01%-171.85万 | -12.42%-197.55万 | -12.42%-197.55万 | -16.83%-175.72万 | -16.83%-175.72万 | ---150.41万 | ---150.41万 |
| 投資その他の資産 | ---- | ---- | ---- | ---- | -17.42%30.16万 | -17.42%30.16万 | -30.19%36.53万 | -30.19%36.53万 | --52.32万 | --52.32万 |
| -投資有価証券 | ---- | ---- | ---- | ---- | -17.42%30.16万 | -17.42%30.16万 | -30.19%36.53万 | -30.19%36.53万 | --52.32万 | --52.32万 |
| 長期未収金 | 90.58%30.52万 | 90.58%30.52万 | 136.01%16.01万 | 136.01%16.01万 | -19.83%6.78万 | -19.83%6.78万 | --8.46万 | --8.46万 | ---- | ---- |
| のれん及びその他の無形資産 | -0.59%269.87万 | -0.59%269.87万 | -8.30%271.46万 | -8.30%271.46万 | -56.53%296.03万 | -56.53%296.03万 | -74.34%680.96万 | -74.34%680.96万 | -7.84%2,654.24万 | -7.84%2,654.24万 |
| -のれん | 0.00%234.75万 | 0.00%234.75万 | 0.00%234.75万 | 0.00%234.75万 | -60.55%234.75万 | -60.55%234.75万 | -50.00%595.11万 | -50.00%595.11万 | -54.02%1,190.22万 | -54.02%1,190.22万 |
| -その他の無形資産 | -4.34%35.12万 | -4.34%35.12万 | -40.09%36.72万 | -40.09%36.72万 | -28.62%61.29万 | -28.62%61.29万 | -94.14%85.86万 | -94.14%85.86万 | 402.64%1,464.02万 | 402.64%1,464.02万 |
| 非流動繰延資産 | 124.02%6.28万 | 124.02%6.28万 | --2.8万 | --2.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資産合計 | 32.43%1,356.67万 | 32.43%1,356.67万 | -14.36%1,024.41万 | -14.36%1,024.41万 | -27.77%1,196.11万 | -27.77%1,196.11万 | -53.57%1,655.9万 | -53.57%1,655.9万 | 23.57%3,566.49万 | 23.57%3,566.49万 |
| 資産合計 | -3.60%2,536.09万 | -3.60%2,536.09万 | 15.39%2,630.67万 | 15.39%2,630.67万 | -20.06%2,279.82万 | -20.06%2,279.82万 | -51.08%2,851.9万 | -51.08%2,851.9万 | 30.35%5,829.32万 | 30.35%5,829.32万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | -43.22%210.9万 | -43.22%210.9万 | 64.38%371.43万 | 64.38%371.43万 | -69.15%225.96万 | -69.15%225.96万 | -43.80%732.54万 | -43.80%732.54万 | 677.79%1,303.43万 | 677.79%1,303.43万 |
| -短期借入金 | -46.90%168.52万 | -46.90%168.52万 | 92.91%317.36万 | 92.91%317.36万 | -76.01%164.51万 | -76.01%164.51万 | -45.36%685.88万 | -45.36%685.88万 | 648.98%1,255.15万 | 648.98%1,255.15万 |
| -資本リース債務 | -21.62%42.38万 | -21.62%42.38万 | -12.02%54.07万 | -12.02%54.07万 | 31.68%61.45万 | 31.68%61.45万 | -3.34%46.67万 | -3.34%46.67万 | --48.28万 | --48.28万 |
| 未払金 | 98.04%357.37万 | 98.04%357.37万 | -74.62%180.45万 | -74.62%180.45万 | 66.60%710.88万 | 66.60%710.88万 | -42.44%426.7万 | -42.44%426.7万 | 560.93%741.3万 | 560.93%741.3万 |
| -買掛金 | 39.80%235.06万 | 39.80%235.06万 | 116.97%168.14万 | 116.97%168.14万 | 57.43%77.5万 | 57.43%77.5万 | -73.71%49.22万 | -73.71%49.22万 | 793.74%187.22万 | 793.74%187.22万 |
| -その他の未払金 | 893.72%122.31万 | 893.72%122.31万 | -98.06%12.31万 | -98.06%12.31万 | 67.79%633.38万 | 67.79%633.38万 | -31.87%377.48万 | -31.87%377.48万 | 507.47%554.08万 | 507.47%554.08万 |
| 退職給付その他に係る負債 | 13.02%37.97万 | 13.02%37.97万 | 1.18%33.6万 | 1.18%33.6万 | 45.52%33.21万 | 45.52%33.21万 | 35.40%22.82万 | 35.40%22.82万 | 203.81%16.85万 | 203.81%16.85万 |
| 流動性繰延負債 | ---- | ---- | ---- | ---- | ---- | ---- | -72.88%59.19万 | -72.88%59.19万 | 137.42%218.28万 | 137.42%218.28万 |
| その他の流動負債 | -62.64%283.1万 | -62.64%283.1万 | --757.85万 | --757.85万 | ---- | ---- | --60万 | --60万 | ---- | ---- |
| 流動負債合計 | -33.80%889.34万 | -33.80%889.34万 | 38.48%1,343.33万 | 38.48%1,343.33万 | -25.45%970.05万 | -25.45%970.05万 | -42.92%1,301.26万 | -42.92%1,301.26万 | 152.69%2,279.86万 | 152.69%2,279.86万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | 137.70%528.56万 | 137.70%528.56万 | -56.89%222.37万 | -56.89%222.37万 | 0.62%515.83万 | 0.62%515.83万 | -58.49%512.65万 | -58.49%512.65万 | 388.68%1,235.08万 | 388.68%1,235.08万 |
| -長期借入金 | ---- | ---- | ---- | ---- | 56.49%152.36万 | 56.49%152.36万 | -86.66%97.36万 | -86.66%97.36万 | 188.84%730万 | 188.84%730万 |
| -リース債務 | 137.70%528.56万 | 137.70%528.56万 | -38.82%222.37万 | -38.82%222.37万 | -12.48%363.47万 | -12.48%363.47万 | -17.78%415.29万 | -17.78%415.29万 | --505.08万 | --505.08万 |
| 長期積立金 | -40.92%10.27万 | -40.92%10.27万 | --17.38万 | --17.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 従業員福利厚生費 | 58.06%6.33万 | 58.06%6.33万 | --4万 | --4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 繰延負債 | ---- | ---- | ---- | ---- | 0.00%45.81万 | 0.00%45.81万 | -91.05%45.81万 | -91.05%45.81万 | 397.76%511.75万 | 397.76%511.75万 |
| その他の非流動性負債 | --18.53万 | --18.53万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 131.25%563.69万 | 131.25%563.69万 | -56.60%243.75万 | -56.60%243.75万 | 0.57%561.64万 | 0.57%561.64万 | -68.03%558.46万 | -68.03%558.46万 | 391.31%1,746.83万 | 391.31%1,746.83万 |
| 負債合計 | -8.45%1,453.03万 | -8.45%1,453.03万 | 3.62%1,587.08万 | 3.62%1,587.08万 | -17.64%1,531.68万 | -17.64%1,531.68万 | -53.82%1,859.71万 | -53.82%1,859.71万 | 220.14%4,026.69万 | 220.14%4,026.69万 |
| 資本 | ||||||||||
| 資本金 | 0.00%9,023.16万 | 0.00%9,023.16万 | 4.94%9,023.16万 | 4.94%9,023.16万 | 10.43%8,598.17万 | 10.43%8,598.17万 | 21.09%7,785.93万 | 21.09%7,785.93万 | 11.71%6,429.81万 | 11.71%6,429.81万 |
| -普通株式 | 0.00%9,023.16万 | 0.00%9,023.16万 | 4.94%9,023.16万 | 4.94%9,023.16万 | 10.43%8,598.17万 | 10.43%8,598.17万 | 21.70%7,785.93万 | 21.70%7,785.93万 | 11.16%6,397.79万 | 11.16%6,397.79万 |
| -その他の株式資本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --32.02万 | --32.02万 |
| 利益剰余金 | 2.71%-7,973.29万 | 2.71%-7,973.29万 | -2.23%-8,195.25万 | -2.23%-8,195.25万 | -9.53%-8,016.78万 | -9.53%-8,016.78万 | -26.50%-7,319.59万 | -26.50%-7,319.59万 | -43.70%-5,786.46万 | -43.70%-5,786.46万 |
| 利益剰余金に影響しない損益 | ---232.41万 | ---232.41万 | ---- | ---- | 156.20%102.48万 | 156.20%102.48万 | --40万 | --40万 | ---- | ---- |
| 株主資本 | -1.26%817.46万 | -1.26%817.46万 | 21.06%827.91万 | 21.06%827.91万 | 35.06%683.87万 | 35.06%683.87万 | -21.30%506.34万 | -21.30%506.34万 | -62.79%643.35万 | -62.79%643.35万 |
| 少数株主持分 | 23.15%265.61万 | 23.15%265.61万 | 235.61%215.68万 | 235.61%215.68万 | -86.77%64.27万 | -86.77%64.27万 | -58.09%485.85万 | -58.09%485.85万 | -21.95%1,159.28万 | -21.95%1,159.28万 |
| 資本合計 | 3.78%1,083.06万 | 3.78%1,083.06万 | 39.49%1,043.59万 | 39.49%1,043.59万 | -24.60%748.14万 | -24.60%748.14万 | -44.96%992.19万 | -44.96%992.19万 | -43.92%1,802.63万 | -43.92%1,802.63万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |