CommBank
CBA
National Australia Bank Ltd
NAB
ANZ Group Holdings Ltd
ANZ
Westpac Banking Corp
WBC
Telstra Group Ltd
TLS
(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 | 531.33%119.74万 | 531.33%119.74万 | -93.06%18.97万 | -93.06%18.97万 | 571.95%273.29万 | 571.95%273.29万 | -15.10%40.67万 | -15.10%40.67万 | -49.06%47.9万 | -49.06%47.9万 |
-現金及び現金同等物 | 1,449.43%118.79万 | 1,449.43%118.79万 | -85.20%7.67万 | -85.20%7.67万 | 43.17%51.79万 | 43.17%51.79万 | -18.17%36.17万 | -18.17%36.17万 | -48.47%44.2万 | -48.47%44.2万 |
-短期投資 | -91.59%9,500 | -91.59%9,500 | -94.90%11.3万 | -94.90%11.3万 | 4,822.22%221.5万 | 4,822.22%221.5万 | 21.62%4.5万 | 21.62%4.5万 | -55.15%3.7万 | -55.15%3.7万 |
営業債権、その他の債権及び契約資産 | 99.66%12.43万 | 99.66%12.43万 | 12.72%6.23万 | 12.72%6.23万 | -14.45%5.52万 | -14.45%5.52万 | 400.40%6.46万 | 400.40%6.46万 | -50.19%1.29万 | -50.19%1.29万 |
-その他の売掛金 | 99.66%12.43万 | 99.66%12.43万 | 12.72%6.23万 | 12.72%6.23万 | -14.45%5.52万 | -14.45%5.52万 | 400.40%6.46万 | 400.40%6.46万 | -50.19%1.29万 | -50.19%1.29万 |
前払費用 | -1.97%4.32万 | -1.97%4.32万 | 32.46%4.41万 | 32.46%4.41万 | 24.47%3.33万 | 24.47%3.33万 | -85.67%2.67万 | -85.67%2.67万 | 368.05%18.66万 | 368.05%18.66万 |
売却目的で保有する流動資産 | -3.68%110.11万 | -3.68%110.11万 | 0.37%114.32万 | 0.37%114.32万 | -56.83%113.9万 | -56.83%113.9万 | --263.85万 | --263.85万 | ---- | ---- |
流動資産合計 | 71.35%246.61万 | 71.35%246.61万 | -63.66%143.92万 | -63.66%143.92万 | 26.27%396.03万 | 26.27%396.03万 | 362.25%313.65万 | 362.25%313.65万 | -32.55%67.85万 | -32.55%67.85万 |
非流動資産 | ||||||||||
有形固定資産純額 | 60.32%382.46万 | 60.32%382.46万 | 139.05%238.55万 | 139.05%238.55万 | 116.78%99.79万 | 116.78%99.79万 | -77.55%46.03万 | -77.55%46.03万 | -31.61%205.05万 | -31.61%205.05万 |
-有形固定資産総額 | 68.08%400.97万 | 68.08%400.97万 | 139.05%238.55万 | 139.05%238.55万 | 116.78%99.79万 | 116.78%99.79万 | -80.96%46.03万 | -80.96%46.03万 | -19.38%241.73万 | -19.38%241.73万 |
-減価償却累計额 | ---18.51万 | ---18.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---36.69万 | ---36.69万 |
非流動資産合計 | 60.32%382.46万 | 60.32%382.46万 | 139.05%238.55万 | 139.05%238.55万 | 116.78%99.79万 | 116.78%99.79万 | -77.55%46.03万 | -77.55%46.03万 | -36.78%205.05万 | -36.78%205.05万 |
資産合計 | 64.47%629.07万 | 64.47%629.07万 | -22.86%382.47万 | -22.86%382.47万 | 37.85%495.83万 | 37.85%495.83万 | 31.80%359.69万 | 31.80%359.69万 | -35.78%272.9万 | -35.78%272.9万 |
負債 | ||||||||||
流動負債 | ||||||||||
未払金 | -4.13%95.26万 | -4.13%95.26万 | -19.79%99.36万 | -19.79%99.36万 | 41.33%123.87万 | 41.33%123.87万 | 814.61%87.65万 | 814.61%87.65万 | -7.11%9.58万 | -7.11%9.58万 |
-買掛金 | 843.79%77.48万 | 843.79%77.48万 | -91.68%8.21万 | -91.68%8.21万 | 152.23%98.71万 | 152.23%98.71万 | 2,548.62%39.13万 | 2,548.62%39.13万 | -78.85%1.48万 | -78.85%1.48万 |
-その他の未払金 | -80.50%17.78万 | -80.50%17.78万 | 262.22%91.15万 | 262.22%91.15万 | -48.13%25.16万 | -48.13%25.16万 | 498.53%48.51万 | 498.53%48.51万 | 143.33%8.11万 | 143.33%8.11万 |
引当金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.78万 | --15.78万 |
流動負債合計 | -4.13%95.26万 | -4.13%95.26万 | -19.79%99.36万 | -19.79%99.36万 | 41.33%123.87万 | 41.33%123.87万 | 245.57%87.65万 | 245.57%87.65万 | 145.86%25.36万 | 145.86%25.36万 |
非流動負債 | ||||||||||
長期未払費用及びその他の支払金額 | ---- | ---- | ---- | ---- | ---- | ---- | --15万 | --15万 | ---- | ---- |
非流動負債合計 | --0 | --0 | --0 | --0 | --0 | --0 | --15万 | --15万 | --0 | --0 |
負債合計 | -4.13%95.26万 | -4.13%95.26万 | -19.79%99.36万 | -19.79%99.36万 | 20.68%123.87万 | 20.68%123.87万 | 304.71%102.65万 | 304.71%102.65万 | -27.13%25.36万 | -27.13%25.36万 |
資本 | ||||||||||
資本金 | 5.27%4,775.94万 | 5.27%4,775.94万 | 0.92%4,537.03万 | 0.92%4,537.03万 | 0.22%4,495.65万 | 0.22%4,495.65万 | 1.92%4,485.65万 | 1.92%4,485.65万 | 0.00%4,401.24万 | 0.00%4,401.24万 |
-普通株式 | 5.27%4,775.94万 | 5.27%4,775.94万 | 0.92%4,537.03万 | 0.92%4,537.03万 | 0.22%4,495.65万 | 0.22%4,495.65万 | 1.92%4,485.65万 | 1.92%4,485.65万 | 0.00%4,401.24万 | 0.00%4,401.24万 |
利益剰余金 | -2.27%-4,350万 | -2.27%-4,350万 | -3.31%-4,253.4万 | -3.31%-4,253.4万 | 2.32%-4,117.18万 | 2.32%-4,117.18万 | 6.71%-4,214.84万 | 6.71%-4,214.84万 | -3.17%-4,517.94万 | -3.17%-4,517.94万 |
利益剰余金に影響しない損益 | 21,035.93%107.86万 | 21,035.93%107.86万 | 92.09%-5,152 | 92.09%-5,152 | 52.69%-6.51万 | 52.69%-6.51万 | -103.78%-13.77万 | -103.78%-13.77万 | -1.07%364.24万 | -1.07%364.24万 |
株主資本 | 88.55%533.8万 | 88.55%533.8万 | -23.89%283.11万 | -23.89%283.11万 | 44.71%371.96万 | 44.71%371.96万 | 3.84%257.04万 | 3.84%257.04万 | -36.55%247.54万 | -36.55%247.54万 |
資本合計 | 88.55%533.8万 | 88.55%533.8万 | -23.89%283.11万 | -23.89%283.11万 | 44.71%371.96万 | 44.71%371.96万 | 3.84%257.04万 | 3.84%257.04万 | -36.55%247.54万 | -36.55%247.54万 |
会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |