Origin Energy Ltd
ORG
Telstra Group Ltd
TLS
ANZ Group Holdings Ltd
ANZ
4
CommBank
CBA
5
Westpac Banking Corp
WBC
| (FY)2024/09/30 | (Q4)2024/09/30 | (FY)2023/09/30 | (Q4)2023/09/30 | (FY)2022/09/30 | (Q4)2022/09/30 | (FY)2021/09/30 | (Q4)2021/09/30 | (FY)2020/09/30 | (Q4)2020/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 流動資産 | ||||||||||
| 現金及び現金同等物、短期投資 | 47.34%339.27万 | 47.34%339.27万 | 2,017.64%230.27万 | 2,017.64%230.27万 | -57.76%10.87万 | -57.76%10.87万 | -85.16%25.75万 | -85.16%25.75万 | 833.40%173.54万 | 833.40%173.54万 |
| -現金及び現金同等物 | 47.34%339.27万 | 47.34%339.27万 | 2,018.53%230.27万 | 2,018.53%230.27万 | -57.77%10.87万 | -57.77%10.87万 | -85.17%25.74万 | -85.17%25.74万 | 931.43%173.52万 | 931.43%173.52万 |
| -短期投資 | 0.00%45 | 0.00%45 | -6.25%45 | -6.25%45 | -31.43%48 | -31.43%48 | -53.33%70 | -53.33%70 | -99.15%150 | -99.15%150 |
| 営業債権、その他の債権及び契約資産 | 68.90%36.13万 | 68.90%36.13万 | 296.26%21.39万 | 296.26%21.39万 | 611.87%5.4万 | 611.87%5.4万 | -71.02%7,583 | -71.02%7,583 | -44.14%2.62万 | -44.14%2.62万 |
| -その他の売掛金 | 68.90%36.13万 | 68.90%36.13万 | 296.26%21.39万 | 296.26%21.39万 | 611.87%5.4万 | 611.87%5.4万 | -71.02%7,583 | -71.02%7,583 | -44.14%2.62万 | -44.14%2.62万 |
| 流動資産合計 | 49.17%375.4万 | 49.17%375.4万 | 1,446.58%251.66万 | 1,446.58%251.66万 | -38.60%16.27万 | -38.60%16.27万 | -84.95%26.5万 | -84.95%26.5万 | 656.80%176.15万 | 656.80%176.15万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | 140.59%1,095.93万 | 140.59%1,095.93万 | 5,526.00%455.51万 | 5,526.00%455.51万 | 79.75%8.1万 | 79.75%8.1万 | -42.22%4.5万 | -42.22%4.5万 | -27.51%7.79万 | -27.51%7.79万 |
| -有形固定資産総額 | 140.43%1,107.72万 | 140.43%1,107.72万 | 1,016.42%460.73万 | 1,016.42%460.73万 | 6.65%41.27万 | 6.65%41.27万 | -26.15%38.7万 | -26.15%38.7万 | 0.00%52.4万 | 0.00%52.4万 |
| -減価償却累計额 | -125.68%-11.79万 | -125.68%-11.79万 | 84.25%-5.23万 | 84.25%-5.23万 | 2.98%-33.17万 | 2.98%-33.17万 | 23.34%-34.19万 | 23.34%-34.19万 | -7.10%-44.6万 | -7.10%-44.6万 |
| 長期未収金 | --3.89万 | --3.89万 | ---- | ---- | ---- | ---- | 0.00%5.72万 | 0.00%5.72万 | -67.28%5.72万 | -67.28%5.72万 |
| その他の非流動資産 | ---- | ---- | --3.89万 | --3.89万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資産合計 | 139.40%1,099.81万 | 139.40%1,099.81万 | 5,573.99%459.39万 | 5,573.99%459.39万 | -20.80%8.1万 | -20.80%8.1万 | -24.35%10.22万 | -24.35%10.22万 | -52.13%13.51万 | -52.13%13.51万 |
| 資産合計 | 107.47%1,475.21万 | 107.47%1,475.21万 | 2,817.92%711.05万 | 2,817.92%711.05万 | -33.65%24.37万 | -33.65%24.37万 | -80.64%36.73万 | -80.64%36.73万 | 268.26%189.67万 | 268.26%189.67万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | 13.32%6.17万 | 13.32%6.17万 | --5.45万 | --5.45万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -資本リース債務 | 13.32%6.17万 | 13.32%6.17万 | --5.45万 | --5.45万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 未払金 | -60.75%69.95万 | -60.75%69.95万 | 2,143.82%178.22万 | 2,143.82%178.22万 | 20.59%7.94万 | 20.59%7.94万 | -8.61%6.59万 | -8.61%6.59万 | -75.29%7.21万 | -75.29%7.21万 |
| -買掛金 | -60.75%69.95万 | -60.75%69.95万 | 2,143.82%178.22万 | 2,143.82%178.22万 | 20.59%7.94万 | 20.59%7.94万 | -8.61%6.59万 | -8.61%6.59万 | -75.29%7.21万 | -75.29%7.21万 |
| 退職給付その他に係る負債 | 41.94%27.98万 | 41.94%27.98万 | -14.37%19.71万 | -14.37%19.71万 | -1.31%23.02万 | -1.31%23.02万 | 1.41%23.32万 | 1.41%23.32万 | 22.48%23万 | 22.48%23万 |
| 流動負債合計 | -48.81%104.1万 | -48.81%104.1万 | 556.89%203.38万 | 556.89%203.38万 | 3.52%30.96万 | 3.52%30.96万 | -0.98%29.91万 | -0.98%29.91万 | -37.00%30.21万 | -37.00%30.21万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | -54.44%5.05万 | -54.44%5.05万 | -97.43%11.09万 | -97.43%11.09万 | 24.78%431.73万 | 24.78%431.73万 | 25.35%345.99万 | 25.35%345.99万 | 117.35%276.01万 | 117.35%276.01万 |
| -長期借入金 | ---- | ---- | ---- | ---- | 24.78%431.73万 | 24.78%431.73万 | 25.35%345.99万 | 25.35%345.99万 | 117.35%276.01万 | 117.35%276.01万 |
| -リース債務 | -54.44%5.05万 | -54.44%5.05万 | --11.09万 | --11.09万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 従業員福利厚生費 | ---- | ---- | ---- | ---- | 24.74%1.01万 | 24.74%1.01万 | --8,114 | --8,114 | ---- | ---- |
| 非流動負債合計 | -54.44%5.05万 | -54.44%5.05万 | -97.44%11.09万 | -97.44%11.09万 | 24.78%432.74万 | 24.78%432.74万 | 25.65%346.8万 | 25.65%346.8万 | 117.35%276.01万 | 117.35%276.01万 |
| 負債合計 | -49.10%109.16万 | -49.10%109.16万 | -53.75%214.47万 | -53.75%214.47万 | 23.09%463.7万 | 23.09%463.7万 | 23.02%376.71万 | 23.02%376.71万 | 75.05%306.22万 | 75.05%306.22万 |
| 資本 | ||||||||||
| 資本金 | 14.44%8,853.7万 | 14.44%8,853.7万 | 16.52%7,736.46万 | 16.52%7,736.46万 | 1.97%6,639.44万 | 1.97%6,639.44万 | 0.03%6,511.41万 | 0.03%6,511.41万 | 4.09%6,509.16万 | 4.09%6,509.16万 |
| -普通株式 | 14.44%8,853.7万 | 14.44%8,853.7万 | 16.52%7,736.46万 | 16.52%7,736.46万 | 1.97%6,639.44万 | 1.97%6,639.44万 | 0.03%6,511.41万 | 0.03%6,511.41万 | 4.09%6,509.16万 | 4.09%6,509.16万 |
| 利益剰余金 | -3.32%-8,440.04万 | -3.32%-8,440.04万 | -2.71%-8,169万 | -2.71%-8,169万 | -2.99%-7,953.34万 | -2.99%-7,953.34万 | -3.21%-7,722.18万 | -3.21%-7,722.18万 | -3.92%-7,481.89万 | -3.92%-7,481.89万 |
| 利益剰余金に影響しない損益 | 2.51%952.4万 | 2.51%952.4万 | 6.24%929.12万 | 6.24%929.12万 | 0.43%874.56万 | 0.43%874.56万 | 1.71%870.79万 | 1.71%870.79万 | 4.05%856.18万 | 4.05%856.18万 |
| 株主資本 | 175.09%1,366.05万 | 175.09%1,366.05万 | 213.03%496.58万 | 213.03%496.58万 | -29.22%-439.33万 | -29.22%-439.33万 | -191.71%-339.98万 | -191.71%-339.98万 | 5.57%-116.55万 | 5.57%-116.55万 |
| 資本合計 | 175.09%1,366.05万 | 175.09%1,366.05万 | 213.03%496.58万 | 213.03%496.58万 | -29.22%-439.33万 | -29.22%-439.33万 | -191.71%-339.98万 | -191.71%-339.98万 | 5.57%-116.55万 | 5.57%-116.55万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |