The Star Entertainment Group Ltd
SGR
Appen Ltd
APX
Global X Metal Securities Australia
GOLD
4
Mineral Resources Ltd
MIN
5
Brookside Energy Ltd
BRK
| (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 | 2,197.84%69.09万 | 2,197.84%69.09万 | -96.83%3.01万 | -96.83%3.01万 | 58.79%94.77万 | 58.79%94.77万 | 397.33%59.68万 | 397.33%59.68万 | -86.71%12万 | -86.71%12万 |
| -現金及び現金同等物 | 2,197.84%69.09万 | 2,197.84%69.09万 | -96.83%3.01万 | -96.83%3.01万 | 58.79%94.77万 | 58.79%94.77万 | 397.33%59.68万 | 397.33%59.68万 | -86.71%12万 | -86.71%12万 |
| 営業債権、その他の債権及び契約資産 | -76.13%2.28万 | -76.13%2.28万 | 252.31%9.55万 | 252.31%9.55万 | -24.53%2.71万 | -24.53%2.71万 | 79.77%3.59万 | 79.77%3.59万 | -59.11%2万 | -59.11%2万 |
| -売掛金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.06万 | 0.00%1.06万 |
| -その他の売掛金 | -76.13%2.28万 | -76.13%2.28万 | 252.31%9.55万 | 252.31%9.55万 | -24.53%2.71万 | -24.53%2.71万 | 79.77%3.59万 | 79.77%3.59万 | -59.11%2万 | -59.11%2万 |
| -未収金調整引当金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-1.06万 | 0.00%-1.06万 |
| 前払費用 | --5.65万 | --5.65万 | ---- | ---- | -80.60%52 | -80.60%52 | --268 | --268 | ---- | ---- |
| 流動資産合計 | 513.43%77.03万 | 513.43%77.03万 | -87.12%12.56万 | -87.12%12.56万 | 54.00%97.49万 | 54.00%97.49万 | 352.20%63.3万 | 352.20%63.3万 | -85.29%14万 | -85.29%14万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -48.76%5,255 | -48.76%5,255 | 114.16%1.03万 | 114.16%1.03万 | 117.88%4,789 | 117.88%4,789 | -55.40%2,198 | -55.40%2,198 | -47.69%4,928 | -47.69%4,928 |
| -有形固定資産総額 | 0.00%8.7万 | 0.00%8.7万 | 7.90%8.7万 | 7.90%8.7万 | -47.05%8.06万 | -47.05%8.06万 | -43.07%15.22万 | -43.07%15.22万 | 0.00%26.74万 | 0.00%26.74万 |
| -減価償却累計额 | -6.52%-8.17万 | -6.52%-8.17万 | -1.18%-7.67万 | -1.18%-7.67万 | 49.47%-7.58万 | 49.47%-7.58万 | 42.84%-15万 | 42.84%-15万 | -1.74%-26.25万 | -1.74%-26.25万 |
| 非流動資産合計 | -48.76%5,255 | -48.76%5,255 | 114.16%1.03万 | 114.16%1.03万 | 117.88%4,789 | 117.88%4,789 | -55.40%2,198 | -55.40%2,198 | -47.69%4,928 | -47.69%4,928 |
| 資産合計 | 470.98%77.55万 | 470.98%77.55万 | -86.14%13.58万 | -86.14%13.58万 | 54.22%97.96万 | 54.22%97.96万 | 338.34%63.52万 | 338.34%63.52万 | -84.92%14.49万 | -84.92%14.49万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 未払金 | -23.46%13.89万 | -23.46%13.89万 | 26.73%18.15万 | 26.73%18.15万 | 36.88%14.32万 | 36.88%14.32万 | 160.77%10.46万 | 160.77%10.46万 | -88.86%4.01万 | -88.86%4.01万 |
| -買掛金 | -7.38%13.5万 | -7.38%13.5万 | 28.04%14.58万 | 28.04%14.58万 | 28.04%11.39万 | 28.04%11.39万 | 279.93%8.89万 | 279.93%8.89万 | -92.86%2.34万 | -92.86%2.34万 |
| -その他の未払金 | -89.13%3,880 | -89.13%3,880 | 21.63%3.57万 | 21.63%3.57万 | 86.89%2.94万 | 86.89%2.94万 | -6.04%1.57万 | -6.04%1.57万 | -48.52%1.67万 | -48.52%1.67万 |
| 退職給付その他に係る負債 | ---- | ---- | 15.11%1.13万 | 15.11%1.13万 | -49.21%9,852 | -49.21%9,852 | 68.36%1.94万 | 68.36%1.94万 | 12.96%1.15万 | 12.96%1.15万 |
| 流動負債合計 | -27.96%13.89万 | -27.96%13.89万 | 25.98%19.28万 | 25.98%19.28万 | 23.41%15.31万 | 23.41%15.31万 | 140.15%12.4万 | 140.15%12.4万 | -86.06%5.16万 | -86.06%5.16万 |
| 非流動負債 | ||||||||||
| 従業員福利厚生費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,226.00%2,652 | 1,226.00%2,652 |
| 非流動負債合計 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 1,226.00%2,652 | 1,226.00%2,652 |
| 負債合計 | -27.96%13.89万 | -27.96%13.89万 | 25.98%19.28万 | 25.98%19.28万 | 23.41%15.31万 | 23.41%15.31万 | 128.42%12.4万 | 128.42%12.4万 | -85.35%5.43万 | -85.35%5.43万 |
| 資本 | ||||||||||
| 資本金 | 6.98%2,496.06万 | 6.98%2,496.06万 | 3.49%2,333.14万 | 3.49%2,333.14万 | 11.20%2,254.41万 | 11.20%2,254.41万 | 11.71%2,027.36万 | 11.71%2,027.36万 | 1.99%1,814.78万 | 1.99%1,814.78万 |
| -普通株式 | 6.98%2,496.06万 | 6.98%2,496.06万 | 3.49%2,333.14万 | 3.49%2,333.14万 | 11.20%2,254.41万 | 11.20%2,254.41万 | 11.71%2,027.36万 | 11.71%2,027.36万 | 1.99%1,814.78万 | 1.99%1,814.78万 |
| 利益剰余金 | -4.25%-2,530.63万 | -4.25%-2,530.63万 | -7.43%-2,427.48万 | -7.43%-2,427.48万 | -9.59%-2,259.6万 | -9.59%-2,259.6万 | -9.02%-2,061.9万 | -9.02%-2,061.9万 | -4.78%-1,891.37万 | -4.78%-1,891.37万 |
| 利益剰余金に影響しない損益 | 10.82%98.23万 | 10.82%98.23万 | 0.89%88.64万 | 0.89%88.64万 | 2.57%87.86万 | 2.57%87.86万 | 0.00%85.66万 | 0.00%85.66万 | 1.00%85.66万 | 1.00%85.66万 |
| 株主資本 | 1,216.66%63.66万 | 1,216.66%63.66万 | -106.90%-5.7万 | -106.90%-5.7万 | 61.69%82.66万 | 61.69%82.66万 | 464.11%51.12万 | 464.11%51.12万 | -84.65%9.06万 | -84.65%9.06万 |
| 資本合計 | 1,216.66%63.66万 | 1,216.66%63.66万 | -106.90%-5.7万 | -106.90%-5.7万 | 61.69%82.66万 | 61.69%82.66万 | 464.11%51.12万 | 464.11%51.12万 | -84.65%9.06万 | -84.65%9.06万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |