Origin Energy Ltd
ORG
CommBank
CBA
Telstra Group Ltd
TLS
Westpac Banking Corp
WBC
ANZ Group Holdings Ltd
ANZ
| (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 流動資産 | ||||||||||
| 現金及び現金同等物、短期投資 | -61.73%230.08万 | -61.73%230.08万 | 316.55%601.22万 | 316.55%601.22万 | -65.78%144.33万 | -65.78%144.33万 | -25.48%421.77万 | -25.48%421.77万 | -36.64%565.98万 | -36.64%565.98万 |
| -現金及び現金同等物 | -61.73%230.08万 | -61.73%230.08万 | 316.55%601.22万 | 316.55%601.22万 | -65.78%144.33万 | -65.78%144.33万 | -25.48%421.77万 | -25.48%421.77万 | -36.64%565.98万 | -36.64%565.98万 |
| 営業債権、その他の債権及び契約資産 | 22.30%73.34万 | 22.30%73.34万 | 42.36%59.97万 | 42.36%59.97万 | 29.72%42.12万 | 29.72%42.12万 | 2.06%32.47万 | 2.06%32.47万 | 161.19%31.82万 | 161.19%31.82万 |
| -売掛金 | 22.30%73.34万 | 22.30%73.34万 | 42.36%59.97万 | 42.36%59.97万 | 29.72%42.12万 | 29.72%42.12万 | 2.06%32.47万 | 2.06%32.47万 | 161.19%31.82万 | 161.19%31.82万 |
| 棚卸資産 | 39.27%256.33万 | 39.27%256.33万 | 162.27%184.06万 | 162.27%184.06万 | -4.56%70.18万 | -4.56%70.18万 | 19.11%73.53万 | 19.11%73.53万 | 0.67%61.73万 | 0.67%61.73万 |
| その他の流動資産 | 15.47%18.83万 | 15.47%18.83万 | 94.62%16.31万 | 94.62%16.31万 | 43.71%8.38万 | 43.71%8.38万 | -51.41%5.83万 | -51.41%5.83万 | 14.46%12万 | 14.46%12万 |
| 流動資産合計 | -32.84%578.59万 | -32.84%578.59万 | 225.10%861.55万 | 225.10%861.55万 | -50.34%265.01万 | -50.34%265.01万 | -20.54%533.6万 | -20.54%533.6万 | -31.28%671.52万 | -31.28%671.52万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | 0.64%2,503.81万 | 0.64%2,503.81万 | -6.75%2,487.98万 | -6.75%2,487.98万 | -0.55%2,668.18万 | -0.55%2,668.18万 | 7.66%2,682.92万 | 7.66%2,682.92万 | -8.42%2,491.92万 | -8.42%2,491.92万 |
| -有形固定資産総額 | 4.28%2,942.9万 | 4.28%2,942.9万 | -4.62%2,822.1万 | -4.62%2,822.1万 | 2.56%2,958.69万 | 2.56%2,958.69万 | 10.47%2,884.83万 | 10.47%2,884.83万 | -6.84%2,611.37万 | -6.84%2,611.37万 |
| -減価償却累計额 | -31.42%-439.09万 | -31.42%-439.09万 | -15.01%-334.12万 | -15.01%-334.12万 | -43.88%-290.51万 | -43.88%-290.51万 | -69.04%-201.91万 | -69.04%-201.91万 | -45.78%-119.45万 | -45.78%-119.45万 |
| 投資その他の資産 | -9.28%264.03万 | -9.28%264.03万 | 3,281.44%291.05万 | 3,281.44%291.05万 | -6.64%8.61万 | -6.64%8.61万 | --9.22万 | --9.22万 | ---- | ---- |
| -投資有価証券 | ---- | ---- | 3,281.44%291.05万 | 3,281.44%291.05万 | -6.64%8.61万 | -6.64%8.61万 | --9.22万 | --9.22万 | ---- | ---- |
| -金融商品投資 | --264.03万 | --264.03万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -売買目的金融資産 | --264.03万 | --264.03万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| のれん及びその他の無形資産 | 9.47%998.73万 | 9.47%998.73万 | 10.94%912.3万 | 10.94%912.3万 | 26.04%822.31万 | 26.04%822.31万 | 32.94%652.42万 | 32.94%652.42万 | 32.23%490.75万 | 32.23%490.75万 |
| -その他の無形資産 | 9.47%998.73万 | 9.47%998.73万 | 10.94%912.3万 | 10.94%912.3万 | 26.04%822.31万 | 26.04%822.31万 | 32.94%652.42万 | 32.94%652.42万 | 32.23%490.75万 | 32.23%490.75万 |
| 非流動資産合計 | 2.04%3,766.57万 | 2.04%3,766.57万 | 5.49%3,691.33万 | 5.49%3,691.33万 | 4.62%3,499.1万 | 4.62%3,499.1万 | 12.13%3,344.56万 | 12.13%3,344.56万 | -3.55%2,982.68万 | -3.55%2,982.68万 |
| 資産合計 | -4.56%4,345.16万 | -4.56%4,345.16万 | 20.95%4,552.88万 | 20.95%4,552.88万 | -2.94%3,764.11万 | -2.94%3,764.11万 | 6.13%3,878.16万 | 6.13%3,878.16万 | -10.21%3,654.2万 | -10.21%3,654.2万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | 2.88%491.11万 | 2.88%491.11万 | 465.79%477.34万 | 465.79%477.34万 | 240.98%84.37万 | 240.98%84.37万 | 7.55%24.74万 | 7.55%24.74万 | 5.80%23.01万 | 5.80%23.01万 |
| -短期借入金 | 2.93%491.11万 | 2.93%491.11万 | 465.52%477.11万 | 465.52%477.11万 | 240.98%84.37万 | 240.98%84.37万 | 7.55%24.74万 | 7.55%24.74万 | 5.80%23.01万 | 5.80%23.01万 |
| -資本リース債務 | ---- | ---- | --2,302 | --2,302 | ---- | ---- | ---- | ---- | ---- | ---- |
| 未払金 | 21.19%100.26万 | 21.19%100.26万 | -9.43%82.73万 | -9.43%82.73万 | -20.32%91.35万 | -20.32%91.35万 | 1.68%114.65万 | 1.68%114.65万 | -45.00%112.75万 | -45.00%112.75万 |
| -買掛金 | 21.19%100.26万 | 21.19%100.26万 | -9.43%82.73万 | -9.43%82.73万 | -20.32%91.35万 | -20.32%91.35万 | 1.68%114.65万 | 1.68%114.65万 | -45.00%112.75万 | -45.00%112.75万 |
| 引当金 | ---- | ---- | ---- | ---- | --9.6万 | --9.6万 | ---- | ---- | ---- | ---- |
| 退職給付その他に係る負債 | 23.89%22.94万 | 23.89%22.94万 | 100.55%18.52万 | 100.55%18.52万 | -52.07%9.23万 | -52.07%9.23万 | 28.88%19.26万 | 28.88%19.26万 | -9.91%14.95万 | -9.91%14.95万 |
| その他の流動負債 | -12.86%11.62万 | -12.86%11.62万 | --13.33万 | --13.33万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | 5.74%625.93万 | 5.74%625.93万 | 204.26%591.92万 | 204.26%591.92万 | 22.62%194.54万 | 22.62%194.54万 | 5.28%158.65万 | 5.28%158.65万 | -38.07%150.7万 | -38.07%150.7万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | ---- | ---- | -90.42%49.66万 | -90.42%49.66万 | 570.86%518.14万 | 570.86%518.14万 | -21.53%77.24万 | -21.53%77.24万 | -14.72%98.43万 | -14.72%98.43万 |
| -長期借入金 | ---- | ---- | -90.62%48.61万 | -90.62%48.61万 | 570.86%518.14万 | 570.86%518.14万 | -21.53%77.24万 | -21.53%77.24万 | -14.72%98.43万 | -14.72%98.43万 |
| -リース債務 | ---- | ---- | --1.04万 | --1.04万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 従業員福利厚生費 | ---- | ---- | ---- | ---- | ---- | ---- | -32.32%5,433 | -32.32%5,433 | 47.12%8,027 | 47.12%8,027 |
| その他の非流動性負債 | 1,246.79%10.71万 | 1,246.79%10.71万 | -56.39%7,951 | -56.39%7,951 | -36.61%1.82万 | -36.61%1.82万 | 64.99%2.88万 | 64.99%2.88万 | --1.74万 | --1.74万 |
| 非流動負債合計 | -78.77%10.71万 | -78.77%10.71万 | -90.30%50.45万 | -90.30%50.45万 | 544.68%519.97万 | 544.68%519.97万 | -20.12%80.65万 | -20.12%80.65万 | -12.93%100.98万 | -12.93%100.98万 |
| 負債合計 | -0.89%636.64万 | -0.89%636.64万 | -10.10%642.37万 | -10.10%642.37万 | 198.58%714.51万 | 198.58%714.51万 | -4.91%239.3万 | -4.91%239.3万 | -29.96%251.67万 | -29.96%251.67万 |
| 資本 | ||||||||||
| 資本金 | 0.00%4,177.26万 | 0.00%4,177.26万 | 18.96%4,177.26万 | 18.96%4,177.26万 | 0.01%3,511.59万 | 0.01%3,511.59万 | 11.56%3,511.25万 | 11.56%3,511.25万 | 9.99%3,147.27万 | 9.99%3,147.27万 |
| -普通株式 | 0.00%4,177.26万 | 0.00%4,177.26万 | 18.96%4,177.26万 | 18.96%4,177.26万 | 0.01%3,511.59万 | 0.01%3,511.59万 | 11.56%3,511.25万 | 11.56%3,511.25万 | 9.99%3,147.27万 | 9.99%3,147.27万 |
| 利益剰余金 | -7.72%-3,629.08万 | -7.72%-3,629.08万 | -8.68%-3,368.99万 | -8.68%-3,368.99万 | -14.37%-3,100.03万 | -14.37%-3,100.03万 | -18.63%-2,710.57万 | -18.63%-2,710.57万 | -48.72%-2,284.92万 | -48.72%-2,284.92万 |
| 利益剰余金に影響しない損益 | -1.25%1,815.57万 | -1.25%1,815.57万 | 12.45%1,838.5万 | 12.45%1,838.5万 | 5.04%1,634.94万 | 5.04%1,634.94万 | 8.63%1,556.42万 | 8.63%1,556.42万 | 20.08%1,432.74万 | 20.08%1,432.74万 |
| 株主資本 | -10.69%2,363.75万 | -10.69%2,363.75万 | 29.33%2,646.77万 | 29.33%2,646.77万 | -13.18%2,046.5万 | -13.18%2,046.5万 | 2.70%2,357.11万 | 2.70%2,357.11万 | -8.86%2,295.1万 | -8.86%2,295.1万 |
| 少数株主持分 | 6.41%1,344.78万 | 6.41%1,344.78万 | 25.98%1,263.73万 | 25.98%1,263.73万 | -21.74%1,003.1万 | -21.74%1,003.1万 | 15.74%1,281.75万 | 15.74%1,281.75万 | -7.10%1,107.43万 | -7.10%1,107.43万 |
| 資本合計 | -5.16%3,708.53万 | -5.16%3,708.53万 | 28.23%3,910.51万 | 28.23%3,910.51万 | -16.19%3,049.6万 | -16.19%3,049.6万 | 6.95%3,638.86万 | 6.95%3,638.86万 | -8.29%3,402.53万 | -8.29%3,402.53万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |