Origin Energy Ltd
ORG
CommBank
CBA
Telstra Group Ltd
TLS
4
Westpac Banking Corp
WBC
5
ANZ Group Holdings Ltd
ANZ
| (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 | -85.21%610.7万 | -85.21%610.7万 | -67.63%4,130.15万 | -67.63%4,130.15万 | 15.37%1.28億 | 15.37%1.28億 | 2,010.11%1.11億 | 2,010.11%1.11億 | -13.58%524.15万 | -13.58%524.15万 |
| -現金及び現金同等物 | -85.21%610.7万 | -85.21%610.7万 | -67.63%4,130.15万 | -67.63%4,130.15万 | 15.37%1.28億 | 15.37%1.28億 | 2,010.11%1.11億 | 2,010.11%1.11億 | -13.58%524.15万 | -13.58%524.15万 |
| 営業債権、その他の債権及び契約資産 | -24.08%205.62万 | -24.08%205.62万 | -36.06%270.83万 | -36.06%270.83万 | -40.54%423.59万 | -40.54%423.59万 | 2,852.32%712.38万 | 2,852.32%712.38万 | 76.51%24.13万 | 76.51%24.13万 |
| -売掛金 | -29.73%6,614 | -29.73%6,614 | --9,412 | --9,412 | ---- | ---- | ---- | ---- | ---- | ---- |
| -その他の売掛金 | -24.06%204.96万 | -24.06%204.96万 | -36.29%269.89万 | -36.29%269.89万 | -40.54%423.59万 | -40.54%423.59万 | 2,852.32%712.38万 | 2,852.32%712.38万 | 76.51%24.13万 | 76.51%24.13万 |
| 棚卸資産 | 65.80%2,059.04万 | 65.80%2,059.04万 | --1,241.87万 | --1,241.87万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 前払費用 | 24.66%127.66万 | 24.66%127.66万 | --102.41万 | --102.41万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 売却目的で保有する流動資産 | --1,779.04万 | --1,779.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資産合計 | -16.77%4,782.05万 | -16.77%4,782.05万 | -56.42%5,745.25万 | -56.42%5,745.25万 | 11.98%1.32億 | 11.98%1.32億 | 2,047.18%1.18億 | 2,047.18%1.18億 | -11.60%548.28万 | -11.60%548.28万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -22.57%2.98億 | -22.57%2.98億 | 56.68%3.85億 | 56.68%3.85億 | 565.98%2.46億 | 565.98%2.46億 | 387.18%3,693.26万 | 387.18%3,693.26万 | 1.08%758.09万 | 1.08%758.09万 |
| -有形固定資産総額 | -21.49%3.06億 | -21.49%3.06億 | 57.45%3.9億 | 57.45%3.9億 | 566.81%2.48億 | 566.81%2.48億 | 372.00%3,712.2万 | 372.00%3,712.2万 | 1.23%786.48万 | 1.23%786.48万 |
| -減価償却累計额 | -73.78%-758.63万 | -73.78%-758.63万 | -178.45%-436.54万 | -178.45%-436.54万 | -727.89%-156.78万 | -727.89%-156.78万 | 33.30%-18.94万 | 33.30%-18.94万 | -5.50%-28.39万 | -5.50%-28.39万 |
| 投資その他の資産 | -50.00%8.33万 | -50.00%8.33万 | -20.89%16.66万 | -20.89%16.66万 | -81.68%21.06万 | -81.68%21.06万 | 447.55%114.99万 | 447.55%114.99万 | 0.00%21万 | 0.00%21万 |
| -その他の投資 | -50.00%8.33万 | -50.00%8.33万 | -20.89%16.66万 | -20.89%16.66万 | -81.68%21.06万 | -81.68%21.06万 | 447.55%114.99万 | 447.55%114.99万 | 0.00%21万 | 0.00%21万 |
| 長期未収金 | 0.00%8.53万 | 0.00%8.53万 | 50.56%8.53万 | 50.56%8.53万 | 0.00%5.66万 | 0.00%5.66万 | --5.66万 | --5.66万 | ---- | ---- |
| その他の非流動資産 | ---- | ---- | ---- | ---- | 92.44%77.37万 | 92.44%77.37万 | 6,100.80%40.21万 | 6,100.80%40.21万 | 133.41%6,484 | 133.41%6,484 |
| 非流動資産合計 | -22.58%2.99億 | -22.58%2.99億 | 56.12%3.86億 | 56.12%3.86億 | 540.89%2.47億 | 540.89%2.47億 | 394.28%3,854.12万 | 394.28%3,854.12万 | 1.10%779.74万 | 1.10%779.74万 |
| 資産合計 | -21.83%3.46億 | -21.83%3.46億 | 16.96%4.43億 | 16.96%4.43億 | 142.43%3.79億 | 142.43%3.79億 | 1,076.69%1.56億 | 1,076.69%1.56億 | -4.56%1,328.02万 | -4.56%1,328.02万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | 584.75%2.33億 | 584.75%2.33億 | 4,589.00%3,409.12万 | 4,589.00%3,409.12万 | 152.60%72.7万 | 152.60%72.7万 | --28.78万 | --28.78万 | ---- | ---- |
| -短期借入金 | 732.84%2.32億 | 732.84%2.32億 | 14,948.14%2,791.49万 | 14,948.14%2,791.49万 | 34.88%18.55万 | 34.88%18.55万 | --13.75万 | --13.75万 | ---- | ---- |
| -資本リース債務 | -84.55%95.41万 | -84.55%95.41万 | 1,040.50%617.63万 | 1,040.50%617.63万 | 260.34%54.15万 | 260.34%54.15万 | --15.03万 | --15.03万 | ---- | ---- |
| 未払金 | 78.43%5,448.58万 | 78.43%5,448.58万 | -9.55%3,053.56万 | -9.55%3,053.56万 | 106.98%3,375.99万 | 106.98%3,375.99万 | 3,349.41%1,631.08万 | 3,349.41%1,631.08万 | -26.85%47.29万 | -26.85%47.29万 |
| -買掛金 | -46.31%904.74万 | -46.31%904.74万 | 95.01%1,685.03万 | 95.01%1,685.03万 | 339.12%864.07万 | 339.12%864.07万 | 394.97%196.77万 | 394.97%196.77万 | 130.48%39.75万 | 130.48%39.75万 |
| -その他の未払金 | 232.02%4,543.83万 | 232.02%4,543.83万 | -45.52%1,368.53万 | -45.52%1,368.53万 | 75.13%2,511.92万 | 75.13%2,511.92万 | 18,945.80%1,434.3万 | 18,945.80%1,434.3万 | -84.11%7.53万 | -84.11%7.53万 |
| 退職給付その他に係る負債 | 35.15%111.52万 | 35.15%111.52万 | 79.40%82.51万 | 79.40%82.51万 | 105.42%45.99万 | 105.42%45.99万 | 57.25%22.39万 | 57.25%22.39万 | 21.11%14.24万 | 21.11%14.24万 |
| その他の流動負債 | --2.97万 | --2.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | 341.65%2.89億 | 341.65%2.89億 | 87.29%6,545.19万 | 87.29%6,545.19万 | 107.74%3,494.69万 | 107.74%3,494.69万 | 2,634.28%1,682.25万 | 2,634.28%1,682.25万 | -19.47%61.52万 | -19.47%61.52万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | -83.59%3,207.98万 | -83.59%3,207.98万 | 18.72%1.95億 | 18.72%1.95億 | 5,684.96%1.65億 | 5,684.96%1.65億 | --284.6万 | --284.6万 | ---- | ---- |
| -長期借入金 | -99.72%47.13万 | -99.72%47.13万 | 3.96%1.7億 | 3.96%1.7億 | 5,968.48%1.63億 | 5,968.48%1.63億 | --268.76万 | --268.76万 | ---- | ---- |
| -リース債務 | 22.03%3,160.86万 | 22.03%3,160.86万 | 1,579.32%2,590.21万 | 1,579.32%2,590.21万 | 873.87%154.24万 | 873.87%154.24万 | --15.84万 | --15.84万 | ---- | ---- |
| 長期積立金 | 19.98%1,759.42万 | 19.98%1,759.42万 | 236.23%1,466.44万 | 236.23%1,466.44万 | 126.46%436.14万 | 126.46%436.14万 | --192.59万 | --192.59万 | ---- | ---- |
| 従業員福利厚生費 | ---- | ---- | 18.07%15.39万 | 18.07%15.39万 | --13.04万 | --13.04万 | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -76.38%4,967.4万 | -76.38%4,967.4万 | 24.33%2.1億 | 24.33%2.1億 | 3,444.31%1.69億 | 3,444.31%1.69億 | --477.19万 | --477.19万 | --0 | --0 |
| 負債合計 | 22.85%3.39億 | 22.85%3.39億 | 35.11%2.76億 | 35.11%2.76億 | 845.05%2.04億 | 845.05%2.04億 | 3,409.90%2,159.44万 | 3,409.90%2,159.44万 | -19.47%61.52万 | -19.47%61.52万 |
| 資本 | ||||||||||
| 資本金 | 13.37%3.05億 | 13.37%3.05億 | 1.50%2.69億 | 1.50%2.69億 | 22.61%2.65億 | 22.61%2.65億 | 164.33%2.16億 | 164.33%2.16億 | 9.12%8,186.22万 | 9.12%8,186.22万 |
| -普通株式 | 13.37%3.05億 | 13.37%3.05億 | 1.50%2.69億 | 1.50%2.69億 | 22.61%2.65億 | 22.61%2.65億 | 164.33%2.16億 | 164.33%2.16億 | 9.12%8,186.22万 | 9.12%8,186.22万 |
| 利益剰余金 | -185.54%-2.98億 | -185.54%-2.98億 | -9.32%-1.04億 | -9.32%-1.04億 | -10.52%-9,546.12万 | -10.52%-9,546.12万 | -17.41%-8,637.66万 | -17.41%-8,637.66万 | -12.46%-7,357.01万 | -12.46%-7,357.01万 |
| 利益剰余金に影響しない損益 | -73.53%67.56万 | -73.53%67.56万 | -48.38%255.23万 | -48.38%255.23万 | 6.08%494.46万 | 6.08%494.46万 | 6.59%466.11万 | 6.59%466.11万 | 23.14%437.28万 | 23.14%437.28万 |
| 株主資本 | -95.23%799.01万 | -95.23%799.01万 | -4.18%1.67億 | -4.18%1.67億 | 29.79%1.75億 | 29.79%1.75億 | 963.35%1.35億 | 963.35%1.35億 | -3.69%1,266.49万 | -3.69%1,266.49万 |
| 少数株主持分 | -171.81%-36.42万 | -171.81%-36.42万 | -302.40%-13.4万 | -302.40%-13.4万 | ---3.33万 | ---3.33万 | ---- | ---- | ---- | ---- |
| 資本合計 | -95.44%762.6万 | -95.44%762.6万 | -4.24%1.67億 | -4.24%1.67億 | 29.77%1.75億 | 29.77%1.75億 | 963.35%1.35億 | 963.35%1.35億 | -3.69%1,266.49万 | -3.69%1,266.49万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |