ANZ Group Holdings Ltd
ANZ
Origin Energy Ltd
ORG
Woodside Energy Group Ltd
WDS
4
Westpac Banking Corp
WBC
5
CommBank
CBA
| (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 | -50.36%188.5万 | -50.36%188.5万 | -46.37%379.7万 | -46.37%379.7万 | 4.58%708万 | 4.58%708万 | 5.58%677万 | 5.58%677万 | 39.45%641.2万 | 39.45%641.2万 |
| -現金及び現金同等物 | -50.36%188.5万 | -50.36%188.5万 | -46.37%379.7万 | -46.37%379.7万 | 4.58%708万 | 4.58%708万 | 5.58%677万 | 5.58%677万 | 39.45%641.2万 | 39.45%641.2万 |
| 営業債権、その他の債権及び契約資産 | -16.80%1,042.7万 | -16.80%1,042.7万 | -11.27%1,253.2万 | -11.27%1,253.2万 | 8.55%1,412.4万 | 8.55%1,412.4万 | 3.29%1,301.1万 | 3.29%1,301.1万 | -21.18%1,259.6万 | -21.18%1,259.6万 |
| -売掛金 | -16.80%1,042.7万 | -16.80%1,042.7万 | -11.27%1,253.2万 | -11.27%1,253.2万 | 8.55%1,412.4万 | 8.55%1,412.4万 | 3.29%1,301.1万 | 3.29%1,301.1万 | -21.18%1,259.6万 | -21.18%1,259.6万 |
| 棚卸資産 | 20.79%1,291.2万 | 20.79%1,291.2万 | 10.10%1,069万 | 10.10%1,069万 | 0.31%970.9万 | 0.31%970.9万 | 9.60%967.9万 | 9.60%967.9万 | 13.23%883.1万 | 13.23%883.1万 |
| 繰延資産 | -74.32%1.9万 | -74.32%1.9万 | 0.00%7.4万 | 0.00%7.4万 | 3,600.00%7.4万 | 3,600.00%7.4万 | --2,000 | --2,000 | ---- | ---- |
| その他の流動資産 | -70.65%71.2万 | -70.65%71.2万 | 3.45%242.6万 | 3.45%242.6万 | -5.14%234.5万 | -5.14%234.5万 | 136.10%247.2万 | 136.10%247.2万 | -43.00%104.7万 | -43.00%104.7万 |
| 流動資産合計 | -12.07%2,595.5万 | -12.07%2,595.5万 | -11.44%2,951.9万 | -11.44%2,951.9万 | 4.38%3,333.2万 | 4.38%3,333.2万 | 10.55%3,193.4万 | 10.55%3,193.4万 | -4.40%2,888.6万 | -4.40%2,888.6万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -17.94%296.9万 | -17.94%296.9万 | 198.27%361.8万 | 198.27%361.8万 | -29.11%121.3万 | -29.11%121.3万 | -44.50%171.1万 | -44.50%171.1万 | 86.62%308.3万 | 86.62%308.3万 |
| -有形固定資産総額 | -17.94%296.9万 | -17.94%296.9万 | 198.27%361.8万 | 198.27%361.8万 | -29.11%121.3万 | -29.11%121.3万 | -44.50%171.1万 | -44.50%171.1万 | 86.62%308.3万 | 86.62%308.3万 |
| 投資その他の資産 | -9.96%63.3万 | -9.96%63.3万 | --70.3万 | --70.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -その他の投資 | -9.96%63.3万 | -9.96%63.3万 | --70.3万 | --70.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| のれん及びその他の無形資産 | 62.75%1,015.9万 | 62.75%1,015.9万 | -3.21%624.2万 | -3.21%624.2万 | 58.06%644.9万 | 58.06%644.9万 | 46.92%408万 | 46.92%408万 | -59.13%277.7万 | -59.13%277.7万 |
| -その他の無形資産 | 62.75%1,015.9万 | 62.75%1,015.9万 | -3.21%624.2万 | -3.21%624.2万 | 58.06%644.9万 | 58.06%644.9万 | 46.92%408万 | 46.92%408万 | -59.13%277.7万 | -59.13%277.7万 |
| 非流動繰延資産 | -60.55%43.4万 | -60.55%43.4万 | 120.00%110万 | 120.00%110万 | -39.10%50万 | -39.10%50万 | 5.12%82.1万 | 5.12%82.1万 | --78.1万 | --78.1万 |
| 非流動資産合計 | 21.71%1,419.5万 | 21.71%1,419.5万 | 42.89%1,166.3万 | 42.89%1,166.3万 | 23.44%816.2万 | 23.44%816.2万 | -0.44%661.2万 | -0.44%661.2万 | -21.38%664.1万 | -21.38%664.1万 |
| 資産合計 | -2.51%4,015万 | -2.51%4,015万 | -0.75%4,118.2万 | -0.75%4,118.2万 | 7.65%4,149.4万 | 7.65%4,149.4万 | 8.50%3,854.6万 | 8.50%3,854.6万 | -8.11%3,552.7万 | -8.11%3,552.7万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | -2.29%772.5万 | -2.29%772.5万 | 32.78%790.6万 | 32.78%790.6万 | 17.41%595.4万 | 17.41%595.4万 | 28.28%507.1万 | 28.28%507.1万 | 151.78%395.3万 | 151.78%395.3万 |
| -短期借入金 | -3.86%694.6万 | -3.86%694.6万 | 24.53%722.5万 | 24.53%722.5万 | 31.62%580.2万 | 31.62%580.2万 | 44.48%440.8万 | 44.48%440.8万 | 94.33%305.1万 | 94.33%305.1万 |
| -資本リース債務 | 14.39%77.9万 | 14.39%77.9万 | 348.03%68.1万 | 348.03%68.1万 | -77.07%15.2万 | -77.07%15.2万 | -26.50%66.3万 | -26.50%66.3万 | --90.2万 | --90.2万 |
| 未払金 | 21.79%770.3万 | 21.79%770.3万 | 6.48%632.5万 | 6.48%632.5万 | 10.31%594万 | 10.31%594万 | 40.53%538.5万 | 40.53%538.5万 | -12.63%383.2万 | -12.63%383.2万 |
| -買掛金 | 21.79%770.3万 | 21.79%770.3万 | 6.48%632.5万 | 6.48%632.5万 | 10.31%594万 | 10.31%594万 | 40.53%538.5万 | 40.53%538.5万 | -12.63%383.2万 | -12.63%383.2万 |
| 引当金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.77%282.8万 | -0.77%282.8万 |
| 流動性繰延負債 | -16.69%579.6万 | -16.69%579.6万 | 28.10%695.7万 | 28.10%695.7万 | 10.88%543.1万 | 10.88%543.1万 | 168.68%489.8万 | 168.68%489.8万 | 26.25%182.3万 | 26.25%182.3万 |
| 流動負債合計 | 0.17%2,122.4万 | 0.17%2,122.4万 | 22.30%2,118.8万 | 22.30%2,118.8万 | 12.84%1,732.5万 | 12.84%1,732.5万 | 23.46%1,535.4万 | 23.46%1,535.4万 | 21.33%1,243.6万 | 21.33%1,243.6万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | -46.15%84万 | -46.15%84万 | 311.61%156万 | 311.61%156万 | -49.40%37.9万 | -49.40%37.9万 | -11.47%74.9万 | -11.47%74.9万 | 3,578.26%84.6万 | 3,578.26%84.6万 |
| -長期借入金 | ---- | ---- | -45.91%20.5万 | -45.91%20.5万 | -36.09%37.9万 | -36.09%37.9万 | 5,290.91%59.3万 | 5,290.91%59.3万 | -52.17%1.1万 | -52.17%1.1万 |
| -リース債務 | -38.01%84万 | -38.01%84万 | --135.5万 | --135.5万 | ---- | ---- | -81.32%15.6万 | -81.32%15.6万 | --83.5万 | --83.5万 |
| 長期積立金 | -46.27%3.6万 | -46.27%3.6万 | 24.07%6.7万 | 24.07%6.7万 | 237.50%5.4万 | 237.50%5.4万 | -48.39%1.6万 | -48.39%1.6万 | -96.80%3.1万 | -96.80%3.1万 |
| 繰延負債 | -55.26%3.4万 | -55.26%3.4万 | -47.59%7.6万 | -47.59%7.6万 | -46.69%14.5万 | -46.69%14.5万 | -35.24%27.2万 | -35.24%27.2万 | 262.07%42万 | 262.07%42万 |
| 非流動負債合計 | -46.56%91万 | -46.56%91万 | 194.64%170.3万 | 194.64%170.3万 | -44.26%57.8万 | -44.26%57.8万 | -20.05%103.7万 | -20.05%103.7万 | 17.16%129.7万 | 17.16%129.7万 |
| 負債合計 | -3.31%2,213.4万 | -3.31%2,213.4万 | 27.86%2,289.1万 | 27.86%2,289.1万 | 9.22%1,790.3万 | 9.22%1,790.3万 | 19.35%1,639.1万 | 19.35%1,639.1万 | 20.92%1,373.3万 | 20.92%1,373.3万 |
| 資本 | ||||||||||
| 資本金 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 |
| -普通株式 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 | 0.00%3,565.4万 |
| 利益剰余金 | 1.79%-1,747.3万 | 1.79%-1,747.3万 | -52.46%-1,779.1万 | -52.46%-1,779.1万 | 10.42%-1,166.9万 | 10.42%-1,166.9万 | 6.30%-1,302.6万 | 6.30%-1,302.6万 | -71.80%-1,390.2万 | -71.80%-1,390.2万 |
| 利益剰余金に影響しない損益 | -138.55%-16.5万 | -138.55%-16.5万 | 208.63%42.8万 | 208.63%42.8万 | 16.70%-39.4万 | 16.70%-39.4万 | -1,226.19%-47.3万 | -1,226.19%-47.3万 | 116.28%4.2万 | 116.28%4.2万 |
| 株主資本 | -1.50%1,801.6万 | -1.50%1,801.6万 | -22.47%1,829.1万 | -22.47%1,829.1万 | 6.48%2,359.1万 | 6.48%2,359.1万 | 1.66%2,215.5万 | 1.66%2,215.5万 | -20.18%2,179.4万 | -20.18%2,179.4万 |
| 資本合計 | -1.50%1,801.6万 | -1.50%1,801.6万 | -22.47%1,829.1万 | -22.47%1,829.1万 | 6.48%2,359.1万 | 6.48%2,359.1万 | 1.66%2,215.5万 | 1.66%2,215.5万 | -20.18%2,179.4万 | -20.18%2,179.4万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |