CommBank
CBA
Westpac Banking Corp
WBC
National Australia Bank Ltd
NAB
ANZ Group Holdings Ltd
ANZ
Woodside Energy Group Ltd
WDS
| (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 | -25.88%5,321.4万 | -25.88%5,321.4万 | 66.85%7,179.7万 | 66.85%7,179.7万 | -12.28%4,303万 | -12.28%4,303万 | -3.87%4,905.3万 | -3.87%4,905.3万 | 8.43%5,102.6万 | 8.43%5,102.6万 |
| -現金及び現金同等物 | -25.35%4,890.7万 | -25.35%4,890.7万 | 75.46%6,551.5万 | 75.46%6,551.5万 | 10.45%3,733.8万 | 10.45%3,733.8万 | -23.43%3,380.4万 | -23.43%3,380.4万 | 11.13%4,414.9万 | 11.13%4,414.9万 |
| -短期投資 | -31.44%430.7万 | -31.44%430.7万 | 10.37%628.2万 | 10.37%628.2万 | -62.67%569.2万 | -62.67%569.2万 | 121.74%1,524.9万 | 121.74%1,524.9万 | -6.19%687.7万 | -6.19%687.7万 |
| 営業債権、その他の債権及び契約資産 | 6.69%2.07億 | 6.69%2.07億 | 19.85%1.94億 | 19.85%1.94億 | 342.78%1.62億 | 342.78%1.62億 | 28.90%3,663.1万 | 28.90%3,663.1万 | -0.59%2,841.8万 | -0.59%2,841.8万 |
| -売掛金 | -8.25%1.73億 | -8.25%1.73億 | 18.36%1.89億 | 18.36%1.89億 | 367.65%1.59億 | 367.65%1.59億 | 27.92%3,409.4万 | 27.92%3,409.4万 | -3.98%2,665.2万 | -3.98%2,665.2万 |
| -その他の売掛金 | 448.99%3,444.9万 | 448.99%3,444.9万 | 114.75%627.5万 | 114.75%627.5万 | 15.18%292.2万 | 15.18%292.2万 | 43.66%253.7万 | 43.66%253.7万 | 113.29%176.6万 | 113.29%176.6万 |
| -未収金調整引当金 | 64.77%-21万 | 64.77%-21万 | -259.04%-59.6万 | -259.04%-59.6万 | ---16.6万 | ---16.6万 | ---- | ---- | ---- | ---- |
| 棚卸資産 | 24.30%5,327万 | 24.30%5,327万 | -17.69%4,285.7万 | -17.69%4,285.7万 | 86.95%5,206.6万 | 86.95%5,206.6万 | -14.28%2,785万 | -14.28%2,785万 | -10.33%3,249万 | -10.33%3,249万 |
| 前払費用 | -66.47%249.2万 | -66.47%249.2万 | 791.25%743.3万 | 791.25%743.3万 | 7.61%83.4万 | 7.61%83.4万 | -7.19%77.5万 | -7.19%77.5万 | 718.63%83.5万 | 718.63%83.5万 |
| 繰延資産 | 394.57%63.8万 | 394.57%63.8万 | -77.17%12.9万 | -77.17%12.9万 | -59.67%56.5万 | -59.67%56.5万 | 156.59%140.1万 | 156.59%140.1万 | 18,100.00%54.6万 | 18,100.00%54.6万 |
| ヘッジ会計取引による資産 | --170.2万 | --170.2万 | ---- | ---- | -99.42%2.2万 | -99.42%2.2万 | 178.43%379.5万 | 178.43%379.5万 | 2,739.58%136.3万 | 2,739.58%136.3万 |
| その他の流動資産 | 20,792.57%3,092.1万 | 20,792.57%3,092.1万 | -42.41%14.8万 | -42.41%14.8万 | 4.47%25.7万 | 4.47%25.7万 | 6.49%24.6万 | 6.49%24.6万 | 84.80%23.1万 | 84.80%23.1万 |
| 流動資産合計 | 10.38%3.5億 | 10.38%3.5億 | 22.31%3.17億 | 22.31%3.17億 | 116.26%2.59億 | 116.26%2.59億 | 4.21%1.2億 | 4.21%1.2億 | 2.46%1.15億 | 2.46%1.15億 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -9.77%9,604.4万 | -9.77%9,604.4万 | 14.80%1.06億 | 14.80%1.06億 | 42.91%9,272万 | 42.91%9,272万 | -25.22%6,488.2万 | -25.22%6,488.2万 | 1.79%8,675.9万 | 1.79%8,675.9万 |
| -有形固定資産総額 | 84.68%1.97億 | 84.68%1.97億 | 14.80%1.06億 | 14.80%1.06億 | -39.65%9,272万 | -39.65%9,272万 | -8.87%1.54億 | -8.87%1.54億 | 3.12%1.69億 | 3.12%1.69億 |
| -減価償却累計额 | ---1.01億 | ---1.01億 | ---- | ---- | ---- | ---- | -8.45%-8,876.1万 | -8.45%-8,876.1万 | -4.57%-8,184.4万 | -4.57%-8,184.4万 |
| 投資その他の資産 | -0.07%2,831.5万 | -0.07%2,831.5万 | -9.18%2,833.6万 | -9.18%2,833.6万 | 5.85%3,119.9万 | 5.85%3,119.9万 | -0.84%2,947.6万 | -0.84%2,947.6万 | -8.11%2,972.5万 | -8.11%2,972.5万 |
| -投資有価証券 | 2.69%22.9万 | 2.69%22.9万 | -71.70%22.3万 | -71.70%22.3万 | -40.84%78.8万 | -40.84%78.8万 | 1.29%133.2万 | 1.29%133.2万 | --131.5万 | --131.5万 |
| -金融商品投資 | -0.80%2,114.8万 | -0.80%2,114.8万 | -9.63%2,131.9万 | -9.63%2,131.9万 | 12.01%2,359万 | 12.01%2,359万 | 1.10%2,106万 | 1.10%2,106万 | -11.70%2,083.1万 | -11.70%2,083.1万 |
| -売買目的金融資産 | -0.80%2,114.8万 | -0.80%2,114.8万 | -9.63%2,131.9万 | -9.63%2,131.9万 | 12.01%2,359万 | 12.01%2,359万 | 1.10%2,106万 | 1.10%2,106万 | -11.70%2,083.1万 | -11.70%2,083.1万 |
| -その他の投資 | 2.12%693.8万 | 2.12%693.8万 | -0.40%679.4万 | -0.40%679.4万 | -3.71%682.1万 | -3.71%682.1万 | -6.53%708.4万 | -6.53%708.4万 | -13.47%757.9万 | -13.47%757.9万 |
| のれん及びその他の無形資産 | ---- | ---- | 0.00%405.7万 | 0.00%405.7万 | 0.00%405.7万 | 0.00%405.7万 | 0.00%405.7万 | 0.00%405.7万 | -43.32%405.7万 | -43.32%405.7万 |
| -のれん | ---- | ---- | 0.00%405.7万 | 0.00%405.7万 | 0.00%405.7万 | 0.00%405.7万 | 0.00%405.7万 | 0.00%405.7万 | -43.32%405.7万 | -43.32%405.7万 |
| 非流動繰延資産 | -14.83%955.3万 | -14.83%955.3万 | 1.51%1,121.7万 | 1.51%1,121.7万 | 20.57%1,105万 | 20.57%1,105万 | 0.04%916.5万 | 0.04%916.5万 | -7.95%916.1万 | -7.95%916.1万 |
| その他の非流動資産 | ---- | ---- | -28.62%218.5万 | -28.62%218.5万 | -23.95%306.1万 | -23.95%306.1万 | -25.34%402.5万 | -25.34%402.5万 | -12.38%539.1万 | -12.38%539.1万 |
| 非流動資産合計 | -12.04%1.34億 | -12.04%1.34億 | 7.14%1.52億 | 7.14%1.52億 | 27.31%1.42億 | 27.31%1.42億 | -17.39%1.12億 | -17.39%1.12億 | -4.09%1.35億 | -4.09%1.35億 |
| 資産合計 | 3.10%4.84億 | 3.10%4.84億 | 16.94%4.69億 | 16.94%4.69億 | 73.35%4.01億 | 73.35%4.01億 | -7.46%2.31億 | -7.46%2.31億 | -1.19%2.5億 | -1.19%2.5億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | -6.40%8,896.4万 | -6.40%8,896.4万 | 120.22%9,504.3万 | 120.22%9,504.3万 | 539.09%4,315.8万 | 539.09%4,315.8万 | -24.00%675.3万 | -24.00%675.3万 | 527.03%888.5万 | 527.03%888.5万 |
| -短期借入金 | -17.82%7,735.2万 | -17.82%7,735.2万 | 121.20%9,412.2万 | 121.20%9,412.2万 | 574.45%4,255.1万 | 574.45%4,255.1万 | -25.16%630.9万 | -25.16%630.9万 | 500.43%843万 | 500.43%843万 |
| -資本リース債務 | 1,160.80%1,161.2万 | 1,160.80%1,161.2万 | 51.73%92.1万 | 51.73%92.1万 | 36.71%60.7万 | 36.71%60.7万 | -2.42%44.4万 | -2.42%44.4万 | 3,400.00%45.5万 | 3,400.00%45.5万 |
| 未払金 | 16.46%9,687.6万 | 16.46%9,687.6万 | -21.81%8,318.5万 | -21.81%8,318.5万 | 654.78%1.06億 | 654.78%1.06億 | 26.98%1,409.6万 | 26.98%1,409.6万 | -16.46%1,110.1万 | -16.46%1,110.1万 |
| -買掛金 | -2.87%8,079.4万 | -2.87%8,079.4万 | -21.81%8,318.5万 | -21.81%8,318.5万 | 654.78%1.06億 | 654.78%1.06億 | 26.98%1,409.6万 | 26.98%1,409.6万 | -16.46%1,110.1万 | -16.46%1,110.1万 |
| -その他の未払金 | --1,608.2万 | --1,608.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 引当金 | ---- | ---- | --19.6万 | --19.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 退職給付その他に係る負債 | -4.57%616.3万 | -4.57%616.3万 | 20.55%645.8万 | 20.55%645.8万 | 45.06%535.7万 | 45.06%535.7万 | -2.87%369.3万 | -2.87%369.3万 | -24.25%380.2万 | -24.25%380.2万 |
| 流動性繰延負債 | -62.90%209.9万 | -62.90%209.9万 | 3,436.25%565.8万 | 3,436.25%565.8万 | --16万 | --16万 | ---- | ---- | ---- | ---- |
| 流動負債合計 | 1.87%1.94億 | 1.87%1.94億 | 22.87%1.91億 | 22.87%1.91億 | 531.85%1.55億 | 531.85%1.55億 | 3.17%2,454.2万 | 3.17%2,454.2万 | 20.60%2,378.8万 | 20.60%2,378.8万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | 60.88%2,844.3万 | 60.88%2,844.3万 | 1.29%1,768万 | 1.29%1,768万 | 2.97%1,745.4万 | 2.97%1,745.4万 | 57.03%1,695.1万 | 57.03%1,695.1万 | -8.93%1,079.5万 | -8.93%1,079.5万 |
| -長期借入金 | 19.32%2,005.7万 | 19.32%2,005.7万 | -0.25%1,681万 | -0.25%1,681万 | 0.66%1,685.2万 | 0.66%1,685.2万 | 62.54%1,674.2万 | 62.54%1,674.2万 | -12.89%1,030万 | -12.89%1,030万 |
| -リース債務 | 863.91%838.6万 | 863.91%838.6万 | 44.52%87万 | 44.52%87万 | 188.04%60.2万 | 188.04%60.2万 | -57.78%20.9万 | -57.78%20.9万 | 1,606.90%49.5万 | 1,606.90%49.5万 |
| 長期積立金 | 1.93%1,049.2万 | 1.93%1,049.2万 | -2.63%1,029.3万 | -2.63%1,029.3万 | -42.95%1,057.1万 | -42.95%1,057.1万 | -0.34%1,853万 | -0.34%1,853万 | 5.45%1,859.3万 | 5.45%1,859.3万 |
| 従業員福利厚生費 | 8.80%812.7万 | 8.80%812.7万 | 6.71%747万 | 6.71%747万 | 258.79%700万 | 258.79%700万 | 69.50%195.1万 | 69.50%195.1万 | 7.57%115.1万 | 7.57%115.1万 |
| 繰延負債 | -38.18%538万 | -38.18%538万 | 13.25%870.2万 | 13.25%870.2万 | 33.45%768.4万 | 33.45%768.4万 | 5.36%575.8万 | 5.36%575.8万 | -26.31%546.5万 | -26.31%546.5万 |
| 非流動負債合計 | 18.79%5,244.2万 | 18.79%5,244.2万 | 3.36%4,414.5万 | 3.36%4,414.5万 | -1.11%4,270.9万 | -1.11%4,270.9万 | 19.96%4,319万 | 19.96%4,319万 | -5.18%3,600.4万 | -5.18%3,600.4万 |
| 負債合計 | 5.05%2.47億 | 5.05%2.47億 | 18.66%2.35億 | 18.66%2.35億 | 192.00%1.98億 | 192.00%1.98億 | 13.28%6,773.2万 | 13.28%6,773.2万 | 3.63%5,979.2万 | 3.63%5,979.2万 |
| 資本 | ||||||||||
| 資本金 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 |
| -普通株式 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 | 0.00%7,216万 |
| 利益剰余金 | 3.85%1.48億 | 3.85%1.48億 | 17.54%1.42億 | 17.54%1.42億 | 3.52%1.21億 | 3.52%1.21億 | 3.99%1.17億 | 3.99%1.17億 | -1.49%1.12億 | -1.49%1.12億 |
| 利益剰余金に影響しない損益 | 16.15%567.3万 | 16.15%567.3万 | -36.34%488.4万 | -36.34%488.4万 | 127.59%767.2万 | 127.59%767.2万 | -39.90%337.1万 | -39.90%337.1万 | -37.70%560.9万 | -37.70%560.9万 |
| 株主資本 | 2.86%2.26億 | 2.86%2.26億 | 9.18%2.19億 | 9.18%2.19億 | 4.37%2.01億 | 4.37%2.01億 | 1.18%1.92億 | 1.18%1.92億 | -2.61%1.9億 | -2.61%1.9億 |
| 少数株主持分 | 22.56%1,837.5万 | 22.56%1,837.5万 | 522.63%1,499.3万 | 522.63%1,499.3万 | --240.8万 | --240.8万 | ---- | ---- | ---- | ---- |
| 資本合計 | 4.12%2.44億 | 4.12%2.44億 | 15.26%2.34億 | 15.26%2.34億 | 5.62%2.03億 | 5.62%2.03億 | 1.18%1.92億 | 1.18%1.92億 | -2.61%1.9億 | -2.61%1.9億 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |