CommBank
CBA
Westpac Banking Corp
WBC
Fortescue Ltd
FMG
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 | 41.78%938.61万 | 41.78%938.61万 | -79.78%662.03万 | -79.78%662.03万 | -6.26%3,274.62万 | -6.26%3,274.62万 | 501.55%3,493.32万 | 501.55%3,493.32万 | 13.50%580.72万 | 13.50%580.72万 |
| -現金及び現金同等物 | 41.78%938.61万 | 41.78%938.61万 | -79.78%662.03万 | -79.78%662.03万 | -6.26%3,274.62万 | -6.26%3,274.62万 | 501.55%3,493.32万 | 501.55%3,493.32万 | 13.50%580.72万 | 13.50%580.72万 |
| 営業債権、その他の債権及び契約資産 | 38.98%2,636.77万 | 38.98%2,636.77万 | 57.93%1,897.19万 | 57.93%1,897.19万 | 33.90%1,201.26万 | 33.90%1,201.26万 | 90.72%897.14万 | 90.72%897.14万 | 45.69%470.4万 | 45.69%470.4万 |
| -売掛金 | 38.98%2,636.77万 | 38.98%2,636.77万 | 57.93%1,897.19万 | 57.93%1,897.19万 | 33.90%1,201.26万 | 33.90%1,201.26万 | 90.72%897.14万 | 90.72%897.14万 | 375.81%470.4万 | 375.81%470.4万 |
| 棚卸資産 | -7.00%105.48万 | -7.00%105.48万 | -71.04%113.42万 | -71.04%113.42万 | 950.13%391.62万 | 950.13%391.62万 | 49.17%37.29万 | 49.17%37.29万 | 59.08%25万 | 59.08%25万 |
| 前払費用 | -46.56%235.54万 | -46.56%235.54万 | 113.63%440.79万 | 113.63%440.79万 | 6.09%206.34万 | 6.09%206.34万 | 931.22%194.5万 | 931.22%194.5万 | -76.59%18.86万 | -76.59%18.86万 |
| その他の流動資産 | 4.90%265.15万 | 4.90%265.15万 | --252.76万 | --252.76万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資産合計 | 24.22%4,181.54万 | 24.22%4,181.54万 | -33.66%3,366.19万 | -33.66%3,366.19万 | 9.77%5,073.84万 | 9.77%5,073.84万 | 322.13%4,622.25万 | 322.13%4,622.25万 | 17.64%1,094.98万 | 17.64%1,094.98万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | 21.26%1,142.8万 | 21.26%1,142.8万 | 47.00%942.47万 | 47.00%942.47万 | 20.59%641.13万 | 20.59%641.13万 | 178.89%531.65万 | 178.89%531.65万 | 179.21%190.63万 | 179.21%190.63万 |
| -有形固定資産総額 | 35.87%2,063.17万 | 35.87%2,063.17万 | 136.85%1,518.52万 | 136.85%1,518.52万 | -6.97%641.13万 | -6.97%641.13万 | 155.90%689.16万 | 155.90%689.16万 | 151.00%269.3万 | 151.00%269.3万 |
| -減価償却累計额 | -59.77%-920.37万 | -59.77%-920.37万 | ---576.06万 | ---576.06万 | ---- | ---- | -100.20%-157.5万 | -100.20%-157.5万 | -101.65%-78.67万 | -101.65%-78.67万 |
| 投資その他の資産 | 579.04%146万 | 579.04%146万 | --21.5万 | --21.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -投資有価証券 | --123.05万 | --123.05万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -その他の投資 | 6.73%22.95万 | 6.73%22.95万 | --21.5万 | --21.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期未収金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.06%7.69万 | -4.06%7.69万 |
| のれん及びその他の無形資産 | -1.37%2.4億 | -1.37%2.4億 | 33.54%2.43億 | 33.54%2.43億 | 2,950.38%1.82億 | 2,950.38%1.82億 | 377.42%597.33万 | 377.42%597.33万 | -74.08%125.12万 | -74.08%125.12万 |
| -のれん | -0.15%1.7億 | -0.15%1.7億 | --1.7億 | --1.7億 | ---- | ---- | ---- | ---- | ---- | ---- |
| -その他の無形資産 | -4.21%7,028.79万 | -4.21%7,028.79万 | -59.73%7,337.42万 | -59.73%7,337.42万 | 2,950.38%1.82億 | 2,950.38%1.82億 | 377.42%597.33万 | 377.42%597.33万 | -74.08%125.12万 | -74.08%125.12万 |
| 非流動繰延資産 | --168.97万 | --168.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| その他の非流動資産 | 15.34%103.29万 | 15.34%103.29万 | -32.81%89.55万 | -32.81%89.55万 | --133.28万 | --133.28万 | ---- | ---- | ---- | ---- |
| 非流動資産合計 | 0.69%2.56億 | 0.69%2.56億 | 33.64%2.54億 | 33.64%2.54億 | 1,582.51%1.9億 | 1,582.51%1.9億 | 249.06%1,128.98万 | 249.06%1,128.98万 | -42.13%323.43万 | -42.13%323.43万 |
| 資産合計 | 3.44%2.97億 | 3.44%2.97億 | 19.45%2.88億 | 19.45%2.88億 | 318.50%2.41億 | 318.50%2.41億 | 305.47%5,751.23万 | 305.47%5,751.23万 | -4.79%1,418.42万 | -4.79%1,418.42万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | -13.96%768.52万 | -13.96%768.52万 | 351.69%893.25万 | 351.69%893.25万 | 91.54%197.76万 | 91.54%197.76万 | -31.08%103.25万 | -31.08%103.25万 | 1.95%149.82万 | 1.95%149.82万 |
| -短期借入金 | -16.57%623.98万 | -16.57%623.98万 | 1,029.48%747.94万 | 1,029.48%747.94万 | 49.72%66.22万 | 49.72%66.22万 | -65.24%44.23万 | -65.24%44.23万 | -13.41%127.25万 | -13.41%127.25万 |
| -資本リース債務 | -0.53%144.54万 | -0.53%144.54万 | 10.47%145.32万 | 10.47%145.32万 | 122.88%131.54万 | 122.88%131.54万 | 161.56%59.02万 | 161.56%59.02万 | --22.56万 | --22.56万 |
| 未払金 | 11.98%2,597.72万 | 11.98%2,597.72万 | 111.71%2,319.9万 | 111.71%2,319.9万 | 79.15%1,095.78万 | 79.15%1,095.78万 | 85.06%611.65万 | 85.06%611.65万 | -19.85%330.53万 | -19.85%330.53万 |
| -買掛金 | 11.98%2,597.72万 | 11.98%2,597.72万 | 111.71%2,319.9万 | 111.71%2,319.9万 | 79.15%1,095.78万 | 79.15%1,095.78万 | 85.06%611.65万 | 85.06%611.65万 | 189.15%330.53万 | 189.15%330.53万 |
| 引当金 | 34.47%492.32万 | 34.47%492.32万 | 24.40%366.12万 | 24.40%366.12万 | 144.94%294.3万 | 144.94%294.3万 | 101.90%120.15万 | 101.90%120.15万 | --59.51万 | --59.51万 |
| 流動性繰延負債 | 29.88%5,542.17万 | 29.88%5,542.17万 | --4,267.02万 | --4,267.02万 | ---- | ---- | 126.72%491.12万 | 126.72%491.12万 | --216.62万 | --216.62万 |
| その他の流動負債 | -93.14%47.16万 | -93.14%47.16万 | -77.42%687.84万 | -77.42%687.84万 | 543.37%3,046.04万 | 543.37%3,046.04万 | 1,864,072.83%473.45万 | 1,864,072.83%473.45万 | -100.04%-254 | -100.04%-254 |
| 流動負債合計 | 10.71%9,447.88万 | 10.71%9,447.88万 | 84.17%8,534.13万 | 84.17%8,534.13万 | 157.49%4,633.88万 | 157.49%4,633.88万 | 137.90%1,799.63万 | 137.90%1,799.63万 | 12.66%756.45万 | 12.66%756.45万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | 213.89%3,602.86万 | 213.89%3,602.86万 | 351.85%1,147.79万 | 351.85%1,147.79万 | 11.46%254.02万 | 11.46%254.02万 | 1,355.05%227.9万 | 1,355.05%227.9万 | --15.66万 | --15.66万 |
| -長期借入金 | 292.93%3,282.55万 | 292.93%3,282.55万 | 4,008.47%835.41万 | 4,008.47%835.41万 | --20.33万 | --20.33万 | ---- | ---- | ---- | ---- |
| -リース債務 | 2.54%320.32万 | 2.54%320.32万 | 33.67%312.38万 | 33.67%312.38万 | 2.54%233.69万 | 2.54%233.69万 | 1,355.05%227.9万 | 1,355.05%227.9万 | --15.66万 | --15.66万 |
| 長期未払費用及びその他の支払金額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.69%1.27万 | -93.69%1.27万 |
| 長期積立金 | 4.74%47.09万 | 4.74%47.09万 | 20.14%44.96万 | 20.14%44.96万 | 57.38%37.42万 | 57.38%37.42万 | 129.58%23.78万 | 129.58%23.78万 | --10.36万 | --10.36万 |
| 繰延負債 | -59.21%1,251.66万 | -59.21%1,251.66万 | 155.63%3,068.25万 | 155.63%3,068.25万 | 234.04%1,200.27万 | 234.04%1,200.27万 | 87.36%359.32万 | 87.36%359.32万 | --191.78万 | --191.78万 |
| その他の非流動性負債 | 2,174.32%1,595.97万 | 2,174.32%1,595.97万 | -95.03%70.17万 | -95.03%70.17万 | 20,580.01%1,412.59万 | 20,580.01%1,412.59万 | 205.34%6.83万 | 205.34%6.83万 | -53.00%2.24万 | -53.00%2.24万 |
| 非流動負債合計 | 50.02%6,497.58万 | 50.02%6,497.58万 | 49.13%4,331.17万 | 49.13%4,331.17万 | 370.08%2,904.3万 | 370.08%2,904.3万 | 179.18%617.83万 | 179.18%617.83万 | 791.10%221.3万 | 791.10%221.3万 |
| 負債合計 | 23.94%1.59億 | 23.94%1.59億 | 70.67%1.29億 | 70.67%1.29億 | 211.82%7,538.18万 | 211.82%7,538.18万 | 147.25%2,417.46万 | 147.25%2,417.46万 | 40.43%977.75万 | 40.43%977.75万 |
| 資本 | ||||||||||
| 資本金 | 2.51%3.4億 | 2.51%3.4億 | 12.70%3.32億 | 12.70%3.32億 | 177.71%2.95億 | 177.71%2.95億 | 87.13%1.06億 | 87.13%1.06億 | 24.37%5,667.36万 | 24.37%5,667.36万 |
| -普通株式 | 2.51%3.4億 | 2.51%3.4億 | 12.70%3.32億 | 12.70%3.32億 | 177.71%2.95億 | 177.71%2.95億 | 87.13%1.06億 | 87.13%1.06億 | 24.37%5,667.36万 | 24.37%5,667.36万 |
| 利益剰余金 | -11.72%-2.63億 | -11.72%-2.63億 | -58.34%-2.35億 | -58.34%-2.35億 | -74.43%-1.49億 | -74.43%-1.49億 | -36.81%-8,522.03万 | -36.81%-8,522.03万 | -38.16%-6,229.15万 | -38.16%-6,229.15万 |
| 利益剰余金に影響しない損益 | -2.66%6,064.46万 | -2.66%6,064.46万 | 220.62%6,230.44万 | 220.62%6,230.44万 | 55.40%1,943.26万 | 55.40%1,943.26万 | 24.74%1,250.51万 | 24.74%1,250.51万 | 34.53%1,002.46万 | 34.53%1,002.46万 |
| 株主資本 | -13.16%1.38億 | -13.16%1.38億 | -3.90%1.59億 | -3.90%1.59億 | 395.86%1.65億 | 395.86%1.65億 | 656.53%3,333.77万 | 656.53%3,333.77万 | -44.46%440.66万 | -44.46%440.66万 |
| 資本合計 | -13.16%1.38億 | -13.16%1.38億 | -3.90%1.59億 | -3.90%1.59億 | 395.86%1.65億 | 395.86%1.65億 | 656.53%3,333.77万 | 656.53%3,333.77万 | -44.46%440.66万 | -44.46%440.66万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |