ANZ Group Holdings Ltd
ANZ
Origin Energy Ltd
ORG
Woodside Energy Group Ltd
WDS
4
Westpac Banking Corp
WBC
5
CommBank
CBA
| (FY)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | ||||||||||
| 流動資産 | ||||||||||
| 現金及び現金同等物、短期投資 | -42.14%4,107.8万 | -42.14%4,107.8万 | 227.46%7,099.7万 | 227.46%7,099.7万 | -63.41%2,168.1万 | -63.41%2,168.1万 | -10.12%5,926.07万 | -10.12%5,926.07万 | -15.34%6,593.35万 | -15.34%6,593.35万 |
| -現金及び現金同等物 | -42.14%4,107.8万 | -42.14%4,107.8万 | 227.46%7,099.7万 | 227.46%7,099.7万 | -63.41%2,168.1万 | -63.41%2,168.1万 | -10.12%5,926.07万 | -10.12%5,926.07万 | -15.34%6,593.35万 | -15.34%6,593.35万 |
| 営業債権、その他の債権及び契約資産 | 109.43%1,773万 | 109.43%1,773万 | 14.11%846.6万 | 14.11%846.6万 | -73.37%741.9万 | -73.37%741.9万 | -25.68%2,785.54万 | -25.68%2,785.54万 | 32.56%3,748.23万 | 32.56%3,748.23万 |
| -売掛金 | 122.80%1,655.6万 | 122.80%1,655.6万 | 0.16%743.1万 | 0.16%743.1万 | -72.23%741.9万 | -72.23%741.9万 | -25.83%2,671.33万 | -25.83%2,671.33万 | 33.84%3,601.47万 | 33.84%3,601.47万 |
| -その他の売掛金 | 13.43%117.4万 | 13.43%117.4万 | --103.5万 | --103.5万 | ---- | ---- | -22.19%114.2万 | -22.19%114.2万 | 7.34%146.77万 | 7.34%146.77万 |
| 棚卸資産 | -14.59%6,268.5万 | -14.59%6,268.5万 | -1.93%7,339.7万 | -1.93%7,339.7万 | -49.20%7,484.1万 | -49.20%7,484.1万 | 8.74%1.47億 | 8.74%1.47億 | 37.06%1.35億 | 37.06%1.35億 |
| 前払費用 | 10.64%1,812.7万 | 10.64%1,812.7万 | --1,638.4万 | --1,638.4万 | ---- | ---- | --2,039.88万 | --2,039.88万 | ---- | ---- |
| 繰延資産 | ---- | ---- | ---- | ---- | 12,813.94%1,224.5万 | 12,813.94%1,224.5万 | --9.48万 | --9.48万 | ---- | ---- |
| 売却目的で保有する流動資産 | --9,516万 | --9,516万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| その他の流動資産 | 39.76%7,012.8万 | 39.76%7,012.8万 | -65.51%5,017.6万 | -65.51%5,017.6万 | 11.61%1.45億 | 11.61%1.45億 | -5.22%1.3億 | -5.22%1.3億 | 104.77%1.38億 | 104.77%1.38億 |
| 流動資産合計 | 38.96%3.05億 | 38.96%3.05億 | -16.15%2.19億 | -16.15%2.19億 | -32.08%2.62億 | -32.08%2.62億 | 2.35%3.85億 | 2.35%3.85億 | 31.20%3.76億 | 31.20%3.76億 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -43.06%2,806.8万 | -43.06%2,806.8万 | -11.14%4,929.1万 | -11.14%4,929.1万 | -47.38%5,546.9万 | -47.38%5,546.9万 | 110.53%1.05億 | 110.53%1.05億 | 650.55%5,006.97万 | 650.55%5,006.97万 |
| -有形固定資産総額 | -13.01%7,784.2万 | -13.01%7,784.2万 | 61.32%8,948.4万 | 61.32%8,948.4万 | -58.23%5,546.9万 | -58.23%5,546.9万 | 91.82%1.33億 | 91.82%1.33億 | 110.95%6,923.02万 | 110.95%6,923.02万 |
| -減価償却累計额 | -23.84%-4,977.4万 | -23.84%-4,977.4万 | ---4,019.3万 | ---4,019.3万 | ---- | ---- | -42.93%-2,738.66万 | -42.93%-2,738.66万 | 26.72%-1,916.05万 | 26.72%-1,916.05万 |
| 投資その他の資産 | -20.10%3,672.9万 | -20.10%3,672.9万 | 29.17%4,597万 | 29.17%4,597万 | 26.46%3,558.8万 | 26.46%3,558.8万 | 68.80%2,814.08万 | 68.80%2,814.08万 | 84.79%1,667.14万 | 84.79%1,667.14万 |
| -その他の投資 | -20.10%3,672.9万 | -20.10%3,672.9万 | 29.17%4,597万 | 29.17%4,597万 | 26.46%3,558.8万 | 26.46%3,558.8万 | 68.80%2,814.08万 | 68.80%2,814.08万 | 84.79%1,667.14万 | 84.79%1,667.14万 |
| 長期未収金 | ---- | ---- | ---- | ---- | ---- | ---- | -43.59%251.34万 | -43.59%251.34万 | -72.13%445.57万 | -72.13%445.57万 |
| のれん及びその他の無形資産 | -30.82%2,120.7万 | -30.82%2,120.7万 | 23.52%3,065.6万 | 23.52%3,065.6万 | -34.83%2,481.9万 | -34.83%2,481.9万 | -0.20%3,808.33万 | -0.20%3,808.33万 | 7.91%3,815.79万 | 7.91%3,815.79万 |
| -のれん | -79.75%250.5万 | -79.75%250.5万 | 0.00%1,237.3万 | 0.00%1,237.3万 | -16.84%1,237.3万 | -16.84%1,237.3万 | 0.00%1,487.83万 | 0.00%1,487.83万 | 2.23%1,487.83万 | 2.23%1,487.83万 |
| -その他の無形資産 | 2.29%1,870.2万 | 2.29%1,870.2万 | 46.90%1,828.3万 | 46.90%1,828.3万 | -46.36%1,244.6万 | -46.36%1,244.6万 | -0.32%2,320.5万 | -0.32%2,320.5万 | 11.87%2,327.96万 | 11.87%2,327.96万 |
| 非流動繰延資産 | -11.43%792.7万 | -11.43%792.7万 | 169.09%895万 | 169.09%895万 | -25.30%332.6万 | -25.30%332.6万 | -59.82%445.24万 | -59.82%445.24万 | 477.04%1,108.01万 | 477.04%1,108.01万 |
| その他の非流動資産 | -94.42%217.5万 | -94.42%217.5万 | 6.64%3,894.6万 | 6.64%3,894.6万 | 70.24%3,652万 | 70.24%3,652万 | 60.52%2,145.27万 | 60.52%2,145.27万 | 5,709.54%1,336.41万 | 5,709.54%1,336.41万 |
| 非流動資産合計 | -44.71%9,610.6万 | -44.71%9,610.6万 | 11.62%1.74億 | 11.62%1.74億 | -22.16%1.56億 | -22.16%1.56億 | 49.52%2億 | 49.52%2億 | 93.37%1.34億 | 93.37%1.34億 |
| 資産合計 | 1.98%4.01億 | 1.98%4.01億 | -5.79%3.93億 | -5.79%3.93億 | -28.69%4.17億 | -28.69%4.17億 | 14.72%5.85億 | 14.72%5.85億 | 43.28%5.1億 | 43.28%5.1億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | 112.61%5,262.2万 | 112.61%5,262.2万 | -9.12%2,475.1万 | -9.12%2,475.1万 | -31.24%2,723.4万 | -31.24%2,723.4万 | 1,033.83%3,960.82万 | 1,033.83%3,960.82万 | 5.32%349.33万 | 5.32%349.33万 |
| -短期借入金 | 141.20%4,793.9万 | 141.20%4,793.9万 | -14.68%1,987.5万 | -14.68%1,987.5万 | -32.38%2,329.5万 | -32.38%2,329.5万 | --3,444.84万 | --3,444.84万 | ---- | ---- |
| -資本リース債務 | -3.96%468.3万 | -3.96%468.3万 | 23.79%487.6万 | 23.79%487.6万 | -23.66%393.9万 | -23.66%393.9万 | 47.71%515.98万 | 47.71%515.98万 | 5.32%349.33万 | 5.32%349.33万 |
| 未払金 | -30.86%2,821万 | -30.86%2,821万 | -5.50%4,080.4万 | -5.50%4,080.4万 | -42.32%4,317.9万 | -42.32%4,317.9万 | -13.17%7,486.04万 | -13.17%7,486.04万 | 76.54%8,621.68万 | 76.54%8,621.68万 |
| -買掛金 | -30.86%2,821万 | -30.86%2,821万 | -5.50%4,080.4万 | -5.50%4,080.4万 | -14.35%4,317.9万 | -14.35%4,317.9万 | -3.48%5,041.22万 | -3.48%5,041.22万 | 72.92%5,222.97万 | 72.92%5,222.97万 |
| -その他の未払金 | ---- | ---- | ---- | ---- | ---- | ---- | -28.07%2,444.83万 | -28.07%2,444.83万 | 82.41%3,398.71万 | 82.41%3,398.71万 |
| 引当金 | -38.30%884.1万 | -38.30%884.1万 | 17.34%1,432.9万 | 17.34%1,432.9万 | -13.87%1,221.2万 | -13.87%1,221.2万 | -5.41%1,417.85万 | -5.41%1,417.85万 | 16.35%1,498.92万 | 16.35%1,498.92万 |
| 退職給付その他に係る負債 | -10.88%1,019.5万 | -10.88%1,019.5万 | --1,144万 | --1,144万 | ---- | ---- | 17.82%1,233.95万 | 17.82%1,233.95万 | 20.54%1,047.32万 | 20.54%1,047.32万 |
| 流動性繰延負債 | 18.63%2,867.3万 | 18.63%2,867.3万 | --2,417.1万 | --2,417.1万 | ---- | ---- | ---- | ---- | -98.02%13.96万 | -98.02%13.96万 |
| その他の流動負債 | --2,617万 | --2,617万 | ---- | ---- | --2,216.8万 | --2,216.8万 | ---- | ---- | ---- | ---- |
| 流動負債合計 | 33.95%1.55億 | 33.95%1.55億 | 10.21%1.15億 | 10.21%1.15億 | -25.67%1.05億 | -25.67%1.05億 | 22.27%1.41億 | 22.27%1.41億 | 42.76%1.15億 | 42.76%1.15億 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | -79.20%1,330.8万 | -79.20%1,330.8万 | -8.52%6,399万 | -8.52%6,399万 | 181.33%6,995万 | 181.33%6,995万 | 50.16%2,486.4万 | 50.16%2,486.4万 | 58.19%1,655.86万 | 58.19%1,655.86万 |
| -長期借入金 | ---- | ---- | -9.09%4,494.7万 | -9.09%4,494.7万 | --4,944.3万 | --4,944.3万 | ---- | ---- | ---- | ---- |
| -リース債務 | -30.12%1,330.8万 | -30.12%1,330.8万 | -7.14%1,904.3万 | -7.14%1,904.3万 | -17.52%2,050.7万 | -17.52%2,050.7万 | 50.16%2,486.4万 | 50.16%2,486.4万 | 58.19%1,655.86万 | 58.19%1,655.86万 |
| 長期積立金 | -13.93%903万 | -13.93%903万 | 9.70%1,049.1万 | 9.70%1,049.1万 | 31.92%956.3万 | 31.92%956.3万 | -23.02%724.89万 | -23.02%724.89万 | 51.50%941.66万 | 51.50%941.66万 |
| 従業員福利厚生費 | 6.53%445.6万 | 6.53%445.6万 | --418.3万 | --418.3万 | ---- | ---- | 47.98%136.04万 | 47.98%136.04万 | 21.41%91.94万 | 21.41%91.94万 |
| 非流動負債合計 | -65.94%2,679.4万 | -65.94%2,679.4万 | -1.07%7,866.4万 | -1.07%7,866.4万 | 137.54%7,951.3万 | 137.54%7,951.3万 | 24.46%3,347.33万 | 24.46%3,347.33万 | 51.09%2,689.46万 | 51.09%2,689.46万 |
| 負債合計 | -6.52%1.82億 | -6.52%1.82億 | 5.35%1.94億 | 5.35%1.94億 | 5.64%1.84億 | 5.64%1.84億 | 22.68%1.74億 | 22.68%1.74億 | 44.27%1.42億 | 44.27%1.42億 |
| 資本 | ||||||||||
| 資本金 | 8.08%4.67億 | 8.08%4.67億 | 0.00%4.32億 | 0.00%4.32億 | 4.48%4.32億 | 4.48%4.32億 | 0.06%4.14億 | 0.06%4.14億 | 50.73%4.13億 | 50.73%4.13億 |
| -普通株式 | 8.08%4.67億 | 8.08%4.67億 | 0.00%4.32億 | 0.00%4.32億 | 4.48%4.32億 | 4.48%4.32億 | 0.06%4.14億 | 0.06%4.14億 | 50.73%4.13億 | 50.73%4.13億 |
| 利益剰余金 | -7.75%-2.61億 | -7.75%-2.61億 | -15.96%-2.42億 | -15.96%-2.42億 | -115.03%-2.08億 | -115.03%-2.08億 | -19.24%-9,696.05万 | -19.24%-9,696.05万 | -47.07%-8,131.6万 | -47.07%-8,131.6万 |
| 利益剰余金に影響しない損益 | 40.98%1,781万 | 40.98%1,781万 | 0.70%1,263.3万 | 0.70%1,263.3万 | 6.68%1,254.5万 | 6.68%1,254.5万 | 39.94%1,175.91万 | 39.94%1,175.91万 | -9.76%840.28万 | -9.76%840.28万 |
| 株主資本 | 10.53%2.24億 | 10.53%2.24億 | -14.04%2.03億 | -14.04%2.03億 | -28.07%2.36億 | -28.07%2.36億 | -3.54%3.29億 | -3.54%3.29億 | 49.15%3.41億 | 49.15%3.41億 |
| 少数株主持分 | -23.68%-498.8万 | -23.68%-498.8万 | -25.95%-403.3万 | -25.95%-403.3万 | -46.83%-320.2万 | -46.83%-320.2万 | -62.30%-218.07万 | -62.30%-218.07万 | -149.55%-134.37万 | -149.55%-134.37万 |
| 資本合計 | 10.27%2.2億 | 10.27%2.2億 | -14.59%1.99億 | -14.59%1.99億 | -28.58%2.33億 | -28.58%2.33億 | -3.80%3.26億 | -3.80%3.26億 | 48.92%3.39億 | 48.92%3.39億 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |