Origin Energy Ltd
ORG
CommBank
CBA
Telstra Group Ltd
TLS
Westpac Banking Corp
WBC
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 | -34.26%831.19万 | -34.26%831.19万 | -15.01%1,264.3万 | -15.01%1,264.3万 | -24.07%1,487.51万 | -24.07%1,487.51万 | -15.56%1,958.95万 | -15.56%1,958.95万 | -31.94%2,320.06万 | -31.94%2,320.06万 |
| -現金及び現金同等物 | -34.93%806.76万 | -34.93%806.76万 | -15.26%1,239.87万 | -15.26%1,239.87万 | -24.37%1,463.08万 | -24.37%1,463.08万 | -15.73%1,934.52万 | -15.73%1,934.52万 | -32.05%2,295.63万 | -32.05%2,295.63万 |
| -短期投資 | 0.00%24.43万 | 0.00%24.43万 | 0.00%24.43万 | 0.00%24.43万 | 0.00%24.43万 | 0.00%24.43万 | 0.00%24.43万 | 0.00%24.43万 | -20.17%24.43万 | -20.17%24.43万 |
| 営業債権、その他の債権及び契約資産 | 36.48%12.74万 | 36.48%12.74万 | 157.43%9.34万 | 157.43%9.34万 | -37.69%3.63万 | -37.69%3.63万 | -23.04%5.82万 | -23.04%5.82万 | -64.74%7.56万 | -64.74%7.56万 |
| -その他の売掛金 | 36.48%12.74万 | 36.48%12.74万 | 157.43%9.34万 | 157.43%9.34万 | -37.69%3.63万 | -37.69%3.63万 | -23.04%5.82万 | -23.04%5.82万 | -64.74%7.56万 | -64.74%7.56万 |
| 前払費用 | -4.56%8.4万 | -4.56%8.4万 | -19.57%8.8万 | -19.57%8.8万 | 51.87%10.94万 | 51.87%10.94万 | -22.28%7.2万 | -22.28%7.2万 | --9.27万 | --9.27万 |
| その他の流動資産 | ---- | ---- | ---- | ---- | ---- | ---- | 542.73%3,715 | 542.73%3,715 | --578 | --578 |
| 流動資産合計 | -33.54%852.33万 | -33.54%852.33万 | -14.62%1,282.44万 | -14.62%1,282.44万 | -23.84%1,502.08万 | -23.84%1,502.08万 | -15.60%1,972.35万 | -15.60%1,972.35万 | -31.88%2,336.95万 | -31.88%2,336.95万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -4.09%2,132.96万 | -4.09%2,132.96万 | 1.24%2,223.94万 | 1.24%2,223.94万 | -5.11%2,196.69万 | -5.11%2,196.69万 | -0.50%2,314.93万 | -0.50%2,314.93万 | -0.65%2,326.59万 | -0.65%2,326.59万 |
| -有形固定資産総額 | -4.24%2,266.48万 | -4.24%2,266.48万 | 2.77%2,366.79万 | 2.77%2,366.79万 | -3.74%2,303.09万 | -3.74%2,303.09万 | 0.68%2,392.58万 | 0.68%2,392.58万 | 0.52%2,376.51万 | 0.52%2,376.51万 |
| -減価償却累計额 | 6.53%-133.53万 | 6.53%-133.53万 | -34.25%-142.85万 | -34.25%-142.85万 | -37.04%-106.41万 | -37.04%-106.41万 | -55.55%-77.65万 | -55.55%-77.65万 | -123.53%-49.92万 | -123.53%-49.92万 |
| 非流動資産合計 | -4.09%2,132.96万 | -4.09%2,132.96万 | 1.24%2,223.94万 | 1.24%2,223.94万 | -5.11%2,196.69万 | -5.11%2,196.69万 | -0.50%2,314.93万 | -0.50%2,314.93万 | -0.65%2,326.59万 | -0.65%2,326.59万 |
| 資産合計 | -14.86%2,985.28万 | -14.86%2,985.28万 | -5.20%3,506.38万 | -5.20%3,506.38万 | -13.73%3,698.76万 | -13.73%3,698.76万 | -8.07%4,287.28万 | -8.07%4,287.28万 | -19.21%4,663.54万 | -19.21%4,663.54万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | -38.26%12.46万 | -38.26%12.46万 | -28.42%20.18万 | -28.42%20.18万 | 14.69%28.2万 | 14.69%28.2万 | 29.68%24.59万 | 29.68%24.59万 | -3.35%18.96万 | -3.35%18.96万 |
| -資本リース債務 | -38.26%12.46万 | -38.26%12.46万 | -28.42%20.18万 | -28.42%20.18万 | 14.69%28.2万 | 14.69%28.2万 | 29.68%24.59万 | 29.68%24.59万 | -3.35%18.96万 | -3.35%18.96万 |
| 未払金 | -4.61%109.07万 | -4.61%109.07万 | 190.80%114.34万 | 190.80%114.34万 | -57.80%39.32万 | -57.80%39.32万 | 92.32%93.17万 | 92.32%93.17万 | 1.35%48.45万 | 1.35%48.45万 |
| -買掛金 | 87.89%51.7万 | 87.89%51.7万 | 70.76%27.52万 | 70.76%27.52万 | -68.23%16.11万 | -68.23%16.11万 | 33.82%50.72万 | 33.82%50.72万 | 36.64%37.9万 | 36.64%37.9万 |
| -その他の未払金 | -33.93%57.36万 | -33.93%57.36万 | 274.16%86.82万 | 274.16%86.82万 | -45.34%23.2万 | -45.34%23.2万 | 302.64%42.45万 | 302.64%42.45万 | -47.45%10.54万 | -47.45%10.54万 |
| 引当金 | ---- | ---- | 255.56%3.2万 | 255.56%3.2万 | -64.00%9,000 | -64.00%9,000 | -67.34%2.5万 | -67.34%2.5万 | 282.68%7.65万 | 282.68%7.65万 |
| 退職給付その他に係る負債 | 67.74%9.53万 | 67.74%9.53万 | -74.81%5.68万 | -74.81%5.68万 | -25.79%22.54万 | -25.79%22.54万 | 15.82%30.37万 | 15.82%30.37万 | 23.83%26.23万 | 23.83%26.23万 |
| 流動負債合計 | -8.61%131.05万 | -8.61%131.05万 | 57.66%143.4万 | 57.66%143.4万 | -39.62%90.96万 | -39.62%90.96万 | 48.72%150.64万 | 48.72%150.64万 | 11.80%101.29万 | 11.80%101.29万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | -16.75%51.65万 | -16.75%51.65万 | 376.65%62.04万 | 376.65%62.04万 | -68.29%13.02万 | -68.29%13.02万 | -37.00%41.05万 | -37.00%41.05万 | -15.92%65.16万 | -15.92%65.16万 |
| -リース債務 | -16.75%51.65万 | -16.75%51.65万 | 376.65%62.04万 | 376.65%62.04万 | -68.29%13.02万 | -68.29%13.02万 | -37.00%41.05万 | -37.00%41.05万 | -15.92%65.16万 | -15.92%65.16万 |
| 長期積立金 | 24.25%63.37万 | 24.25%63.37万 | 0.00%51万 | 0.00%51万 | 21.43%51万 | 21.43%51万 | 0.00%42万 | 0.00%42万 | -1.18%42万 | -1.18%42万 |
| 従業員福利厚生費 | 52.52%1.67万 | 52.52%1.67万 | -26.26%1.09万 | -26.26%1.09万 | -46.56%1.48万 | -46.56%1.48万 | 43.25%2.77万 | 43.25%2.77万 | 95.13%1.93万 | 95.13%1.93万 |
| 非流動負債合計 | 2.23%116.68万 | 2.23%116.68万 | 74.26%114.13万 | 74.26%114.13万 | -23.68%65.5万 | -23.68%65.5万 | -21.33%85.82万 | -21.33%85.82万 | -9.83%109.09万 | -9.83%109.09万 |
| 負債合計 | -3.80%247.74万 | -3.80%247.74万 | 64.61%257.53万 | 64.61%257.53万 | -33.83%156.45万 | -33.83%156.45万 | 12.39%236.45万 | 12.39%236.45万 | -0.57%210.38万 | -0.57%210.38万 |
| 資本 | ||||||||||
| 資本金 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.86%8,246.01万 | 0.86%8,246.01万 | 1.52%8,176.09万 | 1.52%8,176.09万 |
| -普通株式 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.00%8,246.01万 | 0.86%8,246.01万 | 0.86%8,246.01万 | 1.52%8,176.09万 | 1.52%8,176.09万 |
| 利益剰余金 | -8.84%-6,293.63万 | -8.84%-6,293.63万 | -5.35%-5,782.34万 | -5.35%-5,782.34万 | -10.21%-5,488.88万 | -10.21%-5,488.88万 | -10.48%-4,980.36万 | -10.48%-4,980.36万 | -37.53%-4,508.1万 | -37.53%-4,508.1万 |
| 利益剰余金に影響しない損益 | 0.00%785.17万 | 0.00%785.17万 | 0.00%785.17万 | 0.00%785.17万 | 0.00%785.17万 | 0.00%785.17万 | 0.00%785.17万 | 0.00%785.17万 | 0.00%785.17万 | 0.00%785.17万 |
| 株主資本 | -15.74%2,737.55万 | -15.74%2,737.55万 | -8.28%3,248.85万 | -8.28%3,248.85万 | -12.55%3,542.31万 | -12.55%3,542.31万 | -9.03%4,050.82万 | -9.03%4,050.82万 | -19.92%4,453.17万 | -19.92%4,453.17万 |
| 資本合計 | -15.74%2,737.55万 | -15.74%2,737.55万 | -8.28%3,248.85万 | -8.28%3,248.85万 | -12.55%3,542.31万 | -12.55%3,542.31万 | -9.03%4,050.82万 | -9.03%4,050.82万 | -19.92%4,453.17万 | -19.92%4,453.17万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |