Fortescue Ltd
FMG
National Australia Bank Ltd
NAB
CommBank
CBA
4
BHP Group Ltd
BHP
5
Origin Energy Ltd
ORG
| (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 | 2.84%141万 | 2.84%141万 | -41.11%137.1万 | -41.11%137.1万 | 139.26%232.8万 | 139.26%232.8万 | -19.05%97.3万 | -19.05%97.3万 | 586.86%120.2万 | 586.86%120.2万 |
| -現金及び現金同等物 | 2.84%141万 | 2.84%141万 | -41.11%137.1万 | -41.11%137.1万 | 139.26%232.8万 | 139.26%232.8万 | -19.05%97.3万 | -19.05%97.3万 | 586.86%120.2万 | 586.86%120.2万 |
| 営業債権、その他の債権及び契約資産 | 200.00%9万 | 200.00%9万 | -94.51%3万 | -94.51%3万 | 108.40%54.6万 | 108.40%54.6万 | 718.75%26.2万 | 718.75%26.2万 | -98.16%3.2万 | -98.16%3.2万 |
| -売掛金 | ---- | ---- | ---- | ---- | 108.40%54.6万 | 108.40%54.6万 | 1,441.18%26.2万 | 1,441.18%26.2万 | -98.16%1.7万 | -98.16%1.7万 |
| -その他の売掛金 | 200.00%9万 | 200.00%9万 | --3万 | --3万 | ---- | ---- | ---- | ---- | -98.16%1.5万 | -98.16%1.5万 |
| 前払費用 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | -90.00%1,000 | -90.00%1,000 | 400.00%1万 | 400.00%1万 | --2,000 | --2,000 |
| その他の流動資産 | ---- | ---- | ---- | ---- | --14.4万 | --14.4万 | ---- | ---- | ---- | ---- |
| 流動資産合計 | 7.06%150.1万 | 7.06%150.1万 | -53.56%140.2万 | -53.56%140.2万 | 142.49%301.9万 | 142.49%301.9万 | 0.73%124.5万 | 0.73%124.5万 | -35.46%123.6万 | -35.46%123.6万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | 8.97%2,672.8万 | 8.97%2,672.8万 | 1.08%2,452.8万 | 1.08%2,452.8万 | 70.34%2,426.5万 | 70.34%2,426.5万 | 31.27%1,424.5万 | 31.27%1,424.5万 | -7.74%1,085.2万 | -7.74%1,085.2万 |
| -有形固定資産総額 | 9.21%2,697.6万 | 9.21%2,697.6万 | 1.68%2,470.2万 | 1.68%2,470.2万 | 70.55%2,429.5万 | 70.55%2,429.5万 | 31.27%1,424.5万 | 31.27%1,424.5万 | -7.74%1,085.2万 | -7.74%1,085.2万 |
| -減価償却累計额 | -42.53%-24.8万 | -42.53%-24.8万 | -480.00%-17.4万 | -480.00%-17.4万 | ---3万 | ---3万 | ---- | ---- | ---- | ---- |
| 非流動資産合計 | 8.97%2,672.8万 | 8.97%2,672.8万 | 1.08%2,452.8万 | 1.08%2,452.8万 | 70.34%2,426.5万 | 70.34%2,426.5万 | 31.27%1,424.5万 | 31.27%1,424.5万 | -8.74%1,085.2万 | -8.74%1,085.2万 |
| 資産合計 | 8.87%2,822.9万 | 8.87%2,822.9万 | -4.96%2,593万 | -4.96%2,593万 | 76.14%2,728.4万 | 76.14%2,728.4万 | 28.14%1,549万 | 28.14%1,549万 | -12.44%1,208.8万 | -12.44%1,208.8万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | -89.87%8,000 | -89.87%8,000 | -90.68%7.9万 | -90.68%7.9万 | 1,111.43%84.8万 | 1,111.43%84.8万 | -36.94%7万 | -36.94%7万 | 9.90%11.1万 | 9.90%11.1万 |
| -短期借入金 | ---- | ---- | ---- | ---- | ---- | ---- | -36.94%7万 | -36.94%7万 | 9.90%11.1万 | 9.90%11.1万 |
| -資本リース債務 | -89.87%8,000 | -89.87%8,000 | -90.68%7.9万 | -90.68%7.9万 | --84.8万 | --84.8万 | ---- | ---- | ---- | ---- |
| 未払金 | -0.21%233.4万 | -0.21%233.4万 | -28.67%233.9万 | -28.67%233.9万 | 40.37%327.9万 | 40.37%327.9万 | 129.70%233.6万 | 129.70%233.6万 | -77.19%101.7万 | -77.19%101.7万 |
| -買掛金 | -0.30%229万 | -0.30%229万 | -26.00%229.7万 | -26.00%229.7万 | 162.16%310.4万 | 162.16%310.4万 | 71.35%118.4万 | 71.35%118.4万 | -79.09%69.1万 | -79.09%69.1万 |
| -その他の未払金 | 4.76%4.4万 | 4.76%4.4万 | -76.00%4.2万 | -76.00%4.2万 | -84.81%17.5万 | -84.81%17.5万 | 253.37%115.2万 | 253.37%115.2万 | -71.73%32.6万 | -71.73%32.6万 |
| 引当金 | -36.84%2.4万 | -36.84%2.4万 | -54.22%3.8万 | -54.22%3.8万 | -19.42%8.3万 | -19.42%8.3万 | -33.12%10.3万 | -33.12%10.3万 | -68.89%15.4万 | -68.89%15.4万 |
| その他の流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --192.3万 | --192.3万 |
| 流動負債合計 | -3.66%236.6万 | -3.66%236.6万 | -41.66%245.6万 | -41.66%245.6万 | 67.80%421万 | 67.80%421万 | -21.72%250.9万 | -21.72%250.9万 | -36.58%320.5万 | -36.58%320.5万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | -15.49%6万 | -15.49%6万 | -53.90%7.1万 | -53.90%7.1万 | 161.02%15.4万 | 161.02%15.4万 | -96.61%5.9万 | -96.61%5.9万 | --174万 | --174万 |
| -長期借入金 | -7.69%6万 | -7.69%6万 | 0.00%6.5万 | 0.00%6.5万 | 10.17%6.5万 | 10.17%6.5万 | -96.61%5.9万 | -96.61%5.9万 | --174万 | --174万 |
| -リース債務 | ---- | ---- | -93.26%6,000 | -93.26%6,000 | --8.9万 | --8.9万 | ---- | ---- | ---- | ---- |
| 長期積立金 | 9.09%67.2万 | 9.09%67.2万 | -4.05%61.6万 | -4.05%61.6万 | --64.2万 | --64.2万 | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 6.55%73.2万 | 6.55%73.2万 | -13.69%68.7万 | -13.69%68.7万 | 1,249.15%79.6万 | 1,249.15%79.6万 | -96.61%5.9万 | -96.61%5.9万 | 2,576.92%174万 | 2,576.92%174万 |
| 負債合計 | -1.43%309.8万 | -1.43%309.8万 | -37.22%314.3万 | -37.22%314.3万 | 94.94%500.6万 | 94.94%500.6万 | -48.07%256.8万 | -48.07%256.8万 | -3.40%494.5万 | -3.40%494.5万 |
| 資本 | ||||||||||
| 資本金 | 4.54%6,739万 | 4.54%6,739万 | 10.13%6,446.1万 | 10.13%6,446.1万 | 29.39%5,853.4万 | 29.39%5,853.4万 | 17.79%4,523.9万 | 17.79%4,523.9万 | 3.90%3,840.6万 | 3.90%3,840.6万 |
| -普通株式 | 4.54%6,739万 | 4.54%6,739万 | 10.13%6,446.1万 | 10.13%6,446.1万 | 29.39%5,853.4万 | 29.39%5,853.4万 | 17.79%4,523.9万 | 17.79%4,523.9万 | 3.90%3,840.6万 | 3.90%3,840.6万 |
| 利益剰余金 | -1.27%-3,215.6万 | -1.27%-3,215.6万 | -6.78%-3,175.3万 | -6.78%-3,175.3万 | -21.59%-2,973.6万 | -21.59%-2,973.6万 | -1.41%-2,445.5万 | -1.41%-2,445.5万 | -7.43%-2,411.5万 | -7.43%-2,411.5万 |
| 利益剰余金に影響しない損益 | -6.49%-270.6万 | -6.49%-270.6万 | -7,160.00%-254.1万 | -7,160.00%-254.1万 | 98.19%-3.5万 | 98.19%-3.5万 | -60.56%-193.8万 | -60.56%-193.8万 | -171.85%-120.7万 | -171.85%-120.7万 |
| 株主資本 | 7.83%3,252.8万 | 7.83%3,252.8万 | 4.88%3,016.7万 | 4.88%3,016.7万 | 52.62%2,876.3万 | 52.62%2,876.3万 | 44.04%1,884.6万 | 44.04%1,884.6万 | -7.02%1,308.4万 | -7.02%1,308.4万 |
| 少数株主持分 | -0.23%-739.7万 | -0.23%-739.7万 | -13.80%-738万 | -13.80%-738万 | -9.47%-648.5万 | -9.47%-648.5万 | 0.29%-592.4万 | 0.29%-592.4万 | -10.32%-594.1万 | -10.32%-594.1万 |
| 資本合計 | 10.29%2,513.1万 | 10.29%2,513.1万 | 2.28%2,278.7万 | 2.28%2,278.7万 | 72.40%2,227.8万 | 72.40%2,227.8万 | 80.90%1,292.2万 | 80.90%1,292.2万 | -17.77%714.3万 | -17.77%714.3万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |