CommBank
CBA
Origin Energy Ltd
ORG
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
Westpac Banking Corp
WBC
| (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 | ||||||||||
| 売却した現金、現金同等物及び連邦資金 | 39.71%1.2億 | 39.71%1.2億 | -1.45%8,618.3万 | -1.45%8,618.3万 | -38.97%8,744.9万 | -38.97%8,744.9万 | 36.02%1.43億 | 36.02%1.43億 | -6.74%1.05億 | -6.74%1.05億 |
| -現金及び現金同等物 | 39.71%1.2億 | 39.71%1.2億 | -1.45%8,618.3万 | -1.45%8,618.3万 | -38.97%8,744.9万 | -38.97%8,744.9万 | 36.02%1.43億 | 36.02%1.43億 | -6.74%1.05億 | -6.74%1.05億 |
| 有価証券及び投資 | 30.04%1.3億 | 30.04%1.3億 | 11.13%9,987.6万 | 11.13%9,987.6万 | 80.20%8,987.6万 | 80.20%8,987.6万 | 0.00%4,987.6万 | 0.00%4,987.6万 | -39.08%4,987.6万 | -39.08%4,987.6万 |
| -短期投資 | 30.04%1.3億 | 30.04%1.3億 | 11.13%9,987.6万 | 11.13%9,987.6万 | 80.20%8,987.6万 | 80.20%8,987.6万 | 0.00%4,987.6万 | 0.00%4,987.6万 | -39.08%4,987.6万 | -39.08%4,987.6万 |
| 投資有価証券 | -54.45%6,101.4万 | -54.45%6,101.4万 | -1.30%1.34億 | -1.30%1.34億 | -10.70%1.36億 | -10.70%1.36億 | -0.45%1.52億 | -0.45%1.52億 | 29.61%1.53億 | 29.61%1.53億 |
| 営業債権、その他の債権及び契約資産 | -29.95%1,749.6万 | -29.95%1,749.6万 | -16.10%2,497.7万 | -16.10%2,497.7万 | 7.82%2,977.1万 | 7.82%2,977.1万 | -20.39%2,761.2万 | -20.39%2,761.2万 | 24.21%3,468.2万 | 24.21%3,468.2万 |
| -売掛金 | -39.52%1,303.3万 | -39.52%1,303.3万 | -19.42%2,154.8万 | -19.42%2,154.8万 | 6.88%2,674.1万 | 6.88%2,674.1万 | -23.47%2,502万 | -23.47%2,502万 | 25.59%3,269.3万 | 25.59%3,269.3万 |
| -その他の売掛金 | 30.15%446.3万 | 30.15%446.3万 | 13.17%342.9万 | 13.17%342.9万 | 16.90%303万 | 16.90%303万 | 30.32%259.2万 | 30.32%259.2万 | 5.24%198.9万 | 5.24%198.9万 |
| 有形固定資産純額 | 201.46%1,380.1万 | 201.46%1,380.1万 | -34.17%457.8万 | -34.17%457.8万 | -27.14%695.4万 | -27.14%695.4万 | -24.71%954.4万 | -24.71%954.4万 | 250.55%1,267.6万 | 250.55%1,267.6万 |
| -有形固定資産総額 | 68.06%2,854.6万 | 68.06%2,854.6万 | 1.43%1,698.6万 | 1.43%1,698.6万 | 0.66%1,674.7万 | 0.66%1,674.7万 | -9.60%1,663.8万 | -9.60%1,663.8万 | 51.95%1,840.4万 | 51.95%1,840.4万 |
| -減価償却累計额 | -18.83%-1,474.5万 | -18.83%-1,474.5万 | -26.70%-1,240.8万 | -26.70%-1,240.8万 | -38.05%-979.3万 | -38.05%-979.3万 | -23.85%-709.4万 | -23.85%-709.4万 | 32.58%-572.8万 | 32.58%-572.8万 |
| 繰延資産 | 154.01%361.2万 | 154.01%361.2万 | --142.2万 | --142.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資産合計 | -1.36%3.46億 | -1.36%3.46億 | 0.35%3.51億 | 0.35%3.51億 | -8.50%3.5億 | -8.50%3.5億 | 7.62%3.82億 | 7.62%3.82億 | 3.22%3.55億 | 3.22%3.55億 |
| 負債 | ||||||||||
| 短期借入金及び資本リース債務 | -20.22%170.8万 | -20.22%170.8万 | 6.78%214.1万 | 6.78%214.1万 | 7.16%200.5万 | 7.16%200.5万 | 7.28%187.1万 | 7.28%187.1万 | --174.4万 | --174.4万 |
| -短期借入金 | -20.22%170.8万 | -20.22%170.8万 | 6.78%214.1万 | 6.78%214.1万 | 7.16%200.5万 | 7.16%200.5万 | 7.28%187.1万 | 7.28%187.1万 | --174.4万 | --174.4万 |
| 未払金 | 11.22%962.9万 | 11.22%962.9万 | 42.17%865.8万 | 42.17%865.8万 | -1.42%609万 | -1.42%609万 | 10.82%617.8万 | 10.82%617.8万 | -31.24%557.5万 | -31.24%557.5万 |
| -買掛金 | 20.40%853万 | 20.40%853万 | 66.55%708.5万 | 66.55%708.5万 | 8.13%425.4万 | 8.13%425.4万 | 2.72%393.4万 | 2.72%393.4万 | -36.11%383万 | -36.11%383万 |
| -その他の未払金 | -30.13%109.9万 | -30.13%109.9万 | -14.32%157.3万 | -14.32%157.3万 | -18.18%183.6万 | -18.18%183.6万 | 28.60%224.4万 | 28.60%224.4万 | -17.42%174.5万 | -17.42%174.5万 |
| 流動性繰延負債 | -57.45%28万 | -57.45%28万 | -83.13%65.8万 | -83.13%65.8万 | -60.21%390.1万 | -60.21%390.1万 | -9.43%980.4万 | -9.43%980.4万 | 113.01%1,082.5万 | 113.01%1,082.5万 |
| 長期借入金及びリース債務 | 856.74%1,063.9万 | 856.74%1,063.9万 | -65.77%111.2万 | -65.77%111.2万 | -37.98%324.9万 | -37.98%324.9万 | -26.06%523.9万 | -26.06%523.9万 | --708.5万 | --708.5万 |
| -長期借入金 | 856.74%1,063.9万 | 856.74%1,063.9万 | -65.77%111.2万 | -65.77%111.2万 | -37.98%324.9万 | -37.98%324.9万 | -26.06%523.9万 | -26.06%523.9万 | --708.5万 | --708.5万 |
| 長期積立金 | -2.73%231.3万 | -2.73%231.3万 | 2.19%237.8万 | 2.19%237.8万 | 14.69%232.7万 | 14.69%232.7万 | 23.95%202.9万 | 23.95%202.9万 | 4.94%163.7万 | 4.94%163.7万 |
| 従業員福利厚生費 | -2.69%483.9万 | -2.69%483.9万 | 19.54%497.3万 | 19.54%497.3万 | 6.12%416万 | 6.12%416万 | 4.34%392万 | 4.34%392万 | -1.37%375.7万 | -1.37%375.7万 |
| 繰延負債 | ---- | ---- | -65.77%153.1万 | -65.77%153.1万 | -60.08%447.3万 | -60.08%447.3万 | 99.11%1,120.6万 | 99.11%1,120.6万 | 25.32%562.8万 | 25.32%562.8万 |
| 負債合計 | 37.09%2,940.8万 | 37.09%2,940.8万 | -18.14%2,145.1万 | -18.14%2,145.1万 | -34.89%2,620.5万 | -34.89%2,620.5万 | 11.02%4,024.7万 | 11.02%4,024.7万 | 57.27%3,625.1万 | 57.27%3,625.1万 |
| 資本 | ||||||||||
| 資本金 | -0.84%6.96億 | -0.84%6.96億 | -0.65%7.02億 | -0.65%7.02億 | -1.16%7.07億 | -1.16%7.07億 | -0.43%7.15億 | -0.43%7.15億 | -0.76%7.18億 | -0.76%7.18億 |
| -普通株式 | -0.84%6.96億 | -0.84%6.96億 | -0.65%7.02億 | -0.65%7.02億 | -1.16%7.07億 | -1.16%7.07億 | -0.43%7.15億 | -0.43%7.15億 | -0.76%7.18億 | -0.76%7.18億 |
| 利益剰余金 | -16.20%1.49億 | -16.20%1.49億 | 0.29%1.78億 | 0.29%1.78億 | -12.75%1.77億 | -12.75%1.77億 | 17.29%2.03億 | 17.29%2.03億 | -0.81%1.73億 | -0.81%1.73億 |
| 利益剰余金に影響しない損益 | 3.76%-5.31億 | 3.76%-5.31億 | 1.55%-5.51億 | 1.55%-5.51億 | 2.73%-5.6億 | 2.73%-5.6億 | -0.66%-5.76億 | -0.66%-5.76億 | 0.83%-5.72億 | 0.83%-5.72億 |
| 株主資本 | -4.25%3.14億 | -4.25%3.14億 | 1.43%3.28億 | 1.43%3.28億 | -5.40%3.24億 | -5.40%3.24億 | 7.23%3.42億 | 7.23%3.42億 | -0.66%3.19億 | -0.66%3.19億 |
| 少数株主持分 | 88.60%256.5万 | 88.60%256.5万 | --136万 | --136万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資本合計 | -3.86%3.17億 | -3.86%3.17億 | 1.85%3.3億 | 1.85%3.3億 | -5.40%3.24億 | -5.40%3.24億 | 7.23%3.42億 | 7.23%3.42億 | -0.66%3.19億 | -0.66%3.19億 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |