The Star Entertainment Group Ltd
SGR
CommBank
CBA
Global X Metal Securities Australia
GOLD
4
Zip Co Ltd
ZIP
5
Droneshield Ltd
DRO
| (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 売却した現金、現金同等物及び連邦資金 | -30.65%7,910.6万 | -30.65%7,910.6万 | 3.41%1.14億 | 3.41%1.14億 | -16.32%1.1億 | -16.32%1.1億 | 11.35%1.32億 | 11.35%1.32億 | -4.07%1.18億 | -4.07%1.18億 |
| -現金及び現金同等物 | -30.65%7,910.6万 | -30.65%7,910.6万 | 3.41%1.14億 | 3.41%1.14億 | -16.32%1.1億 | -16.32%1.1億 | 11.35%1.32億 | 11.35%1.32億 | -4.07%1.18億 | -4.07%1.18億 |
| 有価証券及び投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.22%620.9万 | -15.22%620.9万 |
| -売買目的金融資産 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --620.9万 | --620.9万 |
| 投資有価証券 | 32.01%36.05億 | 32.01%36.05億 | -13.70%27.31億 | -13.70%27.31億 | 7.15%31.64億 | 7.15%31.64億 | 5.97%29.53億 | 5.97%29.53億 | 7.64%27.87億 | 7.64%27.87億 |
| 正味貸付金 | ---- | ---- | ---- | ---- | 31.71%343.1万 | 31.71%343.1万 | -45.57%260.5万 | -45.57%260.5万 | 10.71%478.6万 | 10.71%478.6万 |
| -総貸付金 | ---- | ---- | ---- | ---- | 31.71%343.1万 | 31.71%343.1万 | -45.57%260.5万 | -45.57%260.5万 | 10.71%478.6万 | 10.71%478.6万 |
| 営業債権、その他の債権及び契約資産 | 31.16%1,974.6万 | 31.16%1,974.6万 | -0.87%1,505.5万 | -0.87%1,505.5万 | -45.43%1,518.7万 | -45.43%1,518.7万 | 14.35%2,782.9万 | 14.35%2,782.9万 | 5.59%2,433.6万 | 5.59%2,433.6万 |
| -売掛金 | 31.66%1,961.5万 | 31.66%1,961.5万 | -1.77%1,489.8万 | -1.77%1,489.8万 | -45.47%1,516.6万 | -45.47%1,516.6万 | 14.31%2,781.1万 | 14.31%2,781.1万 | 5.63%2,432.9万 | 5.63%2,432.9万 |
| -その他の売掛金 | -16.56%13.1万 | -16.56%13.1万 | 647.62%15.7万 | 647.62%15.7万 | 16.67%2.1万 | 16.67%2.1万 | 157.14%1.8万 | 157.14%1.8万 | -56.25%7,000 | -56.25%7,000 |
| 有形固定資産純額 | 10.04%591.6万 | 10.04%591.6万 | 14,429.73%537.6万 | 14,429.73%537.6万 | -45.59%3.7万 | -45.59%3.7万 | -11.69%6.8万 | -11.69%6.8万 | -11.49%7.7万 | -11.49%7.7万 |
| -有形固定資産総額 | 10.04%591.6万 | 10.04%591.6万 | 14,429.73%537.6万 | 14,429.73%537.6万 | -45.59%3.7万 | -45.59%3.7万 | -11.69%6.8万 | -11.69%6.8万 | -11.49%7.7万 | -11.49%7.7万 |
| 繰延資産 | -16.78%24.3万 | -16.78%24.3万 | -0.68%29.2万 | -0.68%29.2万 | -18.33%29.4万 | -18.33%29.4万 | -30.10%36万 | -30.10%36万 | -6.87%51.5万 | -6.87%51.5万 |
| その他の資産 | -86.59%5.5万 | -86.59%5.5万 | 49.09%41万 | 49.09%41万 | 90.97%27.5万 | 90.97%27.5万 | --14.4万 | --14.4万 | ---- | ---- |
| 資産合計 | 29.45%37.1億 | 29.45%37.1億 | -12.99%28.66億 | -12.99%28.66億 | 5.71%32.94億 | 5.71%32.94億 | 5.95%31.16億 | 5.95%31.16億 | 7.04%29.41億 | 7.04%29.41億 |
| 負債 | ||||||||||
| 未払金 | -11.40%129万 | -11.40%129万 | 23.18%145.6万 | 23.18%145.6万 | 4.14%118.2万 | 4.14%118.2万 | -0.61%113.5万 | -0.61%113.5万 | 15.01%114.2万 | 15.01%114.2万 |
| -買掛金 | -11.40%129万 | -11.40%129万 | 23.18%145.6万 | 23.18%145.6万 | 4.14%118.2万 | 4.14%118.2万 | -0.61%113.5万 | -0.61%113.5万 | 15.01%114.2万 | 15.01%114.2万 |
| 引当金 | 72.73%11.4万 | 72.73%11.4万 | -2.94%6.6万 | -2.94%6.6万 | -72.58%6.8万 | -72.58%6.8万 | 93.75%24.8万 | 93.75%24.8万 | 156.00%12.8万 | 156.00%12.8万 |
| 流動性繰延負債 | -87.21%10万 | -87.21%10万 | 179.29%78.2万 | 179.29%78.2万 | -19.77%28万 | -19.77%28万 | 30.71%34.9万 | 30.71%34.9万 | --26.7万 | --26.7万 |
| 長期積立金 | -17.52%22.6万 | -17.52%22.6万 | 6.20%27.4万 | 6.20%27.4万 | 0.00%25.8万 | 0.00%25.8万 | -41.63%25.8万 | -41.63%25.8万 | -12.30%44.2万 | -12.30%44.2万 |
| 繰延負債 | 88.42%5.46億 | 88.42%5.46億 | -30.46%2.9億 | -30.46%2.9億 | 10.00%4.17億 | 10.00%4.17億 | 13.02%3.79億 | 13.02%3.79億 | 19.65%3.35億 | 19.65%3.35億 |
| 負債合計 | 87.35%5.48億 | 87.35%5.48億 | -30.15%2.92億 | -30.15%2.92億 | 9.90%4.18億 | 9.90%4.18億 | 12.94%3.81億 | 12.94%3.81億 | 19.70%3.37億 | 19.70%3.37億 |
| 資本 | ||||||||||
| 資本金 | 0.84%16.58億 | 0.84%16.58億 | 0.69%16.44億 | 0.69%16.44億 | 3.20%16.33億 | 3.20%16.33億 | 1.84%15.82億 | 1.84%15.82億 | 0.57%15.54億 | 0.57%15.54億 |
| -普通株式 | 0.84%16.58億 | 0.84%16.58億 | 0.69%16.44億 | 0.69%16.44億 | 3.20%16.33億 | 3.20%16.33億 | 1.84%15.82億 | 1.84%15.82億 | 0.57%15.54億 | 0.57%15.54億 |
| 利益剰余金 | -1.73%1.91億 | -1.73%1.91億 | -6.25%1.94億 | -6.25%1.94億 | 1.94%2.07億 | 1.94%2.07億 | 3.56%2.03億 | 3.56%2.03億 | 0.72%1.96億 | 0.72%1.96億 |
| 利益剰余金に影響しない損益 | 78.65%13.14億 | 78.65%13.14億 | -28.98%7.35億 | -28.98%7.35億 | 9.01%10.35億 | 9.01%10.35億 | 11.21%9.5億 | 11.21%9.5億 | 17.59%8.54億 | 17.59%8.54億 |
| 株主資本 | 22.88%31.63億 | 22.88%31.63億 | -10.49%25.74億 | -10.49%25.74億 | 5.12%28.75億 | 5.12%28.75億 | 5.04%27.35億 | 5.04%27.35億 | 5.59%26.04億 | 5.59%26.04億 |
| 資本合計 | 22.88%31.63億 | 22.88%31.63億 | -10.49%25.74億 | -10.49%25.74億 | 5.12%28.75億 | 5.12%28.75億 | 5.04%27.35億 | 5.04%27.35億 | 5.59%26.04億 | 5.59%26.04億 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |