Westpac Banking Corp
WBC
CommBank
CBA
Telstra Group Ltd
TLS
ANZ Group Holdings Ltd
ANZ
BHP Group Ltd
BHP
| (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 | 1,076.00%267.05万 | 1,076.00%267.05万 | -94.89%22.71万 | -94.89%22.71万 | -66.80%444.61万 | -66.80%444.61万 | 1.46%1,339.38万 | 1.46%1,339.38万 | 288.06%1,320.05万 | 288.06%1,320.05万 |
| -現金及び現金同等物 | 1,076.00%267.05万 | 1,076.00%267.05万 | -94.89%22.71万 | -94.89%22.71万 | -66.80%444.61万 | -66.80%444.61万 | 1.46%1,339.38万 | 1.46%1,339.38万 | 288.06%1,320.05万 | 288.06%1,320.05万 |
| 営業債権、その他の債権及び契約資産 | -98.80%886 | -98.80%886 | -20.31%7.37万 | -20.31%7.37万 | 194.98%9.25万 | 194.98%9.25万 | --3.13万 | --3.13万 | ---- | ---- |
| -売掛金 | -98.80%886 | -98.80%886 | -20.31%7.37万 | -20.31%7.37万 | 194.98%9.25万 | 194.98%9.25万 | --3.13万 | --3.13万 | ---- | ---- |
| 前払費用 | --8.13万 | --8.13万 | ---- | ---- | 80.55%31.51万 | 80.55%31.51万 | 34.67%17.45万 | 34.67%17.45万 | 32.28%12.96万 | 32.28%12.96万 |
| その他の流動資産 | -89.12%3.27万 | -89.12%3.27万 | 122.90%30.06万 | 122.90%30.06万 | -20.39%13.49万 | -20.39%13.49万 | 63.16%16.94万 | 63.16%16.94万 | 41.98%10.38万 | 41.98%10.38万 |
| 流動資産合計 | 363.18%278.54万 | 363.18%278.54万 | -87.94%60.14万 | -87.94%60.14万 | -63.77%498.86万 | -63.77%498.86万 | 2.49%1,376.91万 | 2.49%1,376.91万 | 276.00%1,343.4万 | 276.00%1,343.4万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -99.54%1.83万 | -99.54%1.83万 | -20.10%398.49万 | -20.10%398.49万 | 1,340.95%498.71万 | 1,340.95%498.71万 | -49.48%34.61万 | -49.48%34.61万 | -47.27%68.5万 | -47.27%68.5万 |
| -有形固定資産総額 | -97.25%10.97万 | -97.25%10.97万 | -42.49%398.49万 | -42.49%398.49万 | 530.63%692.95万 | 530.63%692.95万 | -29.66%109.88万 | -29.66%109.88万 | -17.67%156.23万 | -17.67%156.23万 |
| -減価償却累計额 | ---9.14万 | ---9.14万 | ---- | ---- | -158.05%-194.25万 | -158.05%-194.25万 | 14.19%-75.27万 | 14.19%-75.27万 | -46.60%-87.73万 | -46.60%-87.73万 |
| 非流動資産合計 | -99.54%1.83万 | -99.54%1.83万 | -20.10%398.49万 | -20.10%398.49万 | 1,340.95%498.71万 | 1,340.95%498.71万 | -49.48%34.61万 | -49.48%34.61万 | -47.27%68.5万 | -47.27%68.5万 |
| 資産合計 | -38.87%280.37万 | -38.87%280.37万 | -54.03%458.63万 | -54.03%458.63万 | -29.33%997.56万 | -29.33%997.56万 | -0.03%1,411.52万 | -0.03%1,411.52万 | 189.79%1,411.9万 | 189.79%1,411.9万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借入金及び資本リース債務 | -19.70%284.73万 | -19.70%284.73万 | 240.58%354.56万 | 240.58%354.56万 | 6,775.71%104.11万 | 6,775.71%104.11万 | -95.77%1.51万 | -95.77%1.51万 | 36.85%35.82万 | 36.85%35.82万 |
| -短期借入金 | 14.02%279.35万 | 14.02%279.35万 | --245万 | --245万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -資本リース債務 | -95.09%5.38万 | -95.09%5.38万 | 5.24%109.56万 | 5.24%109.56万 | 6,775.71%104.11万 | 6,775.71%104.11万 | -95.77%1.51万 | -95.77%1.51万 | 36.85%35.82万 | 36.85%35.82万 |
| 未払金 | 11.62%223.94万 | 11.62%223.94万 | 359.33%200.63万 | 359.33%200.63万 | -25.45%43.68万 | -25.45%43.68万 | 45.71%58.59万 | 45.71%58.59万 | -54.62%40.21万 | -54.62%40.21万 |
| -買掛金 | 11.62%223.94万 | 11.62%223.94万 | 517.20%200.63万 | 517.20%200.63万 | -24.10%32.51万 | -24.10%32.51万 | 48.55%42.83万 | 48.55%42.83万 | -59.33%28.83万 | -59.33%28.83万 |
| -その他の未払金 | ---- | ---- | ---- | ---- | -29.10%11.17万 | -29.10%11.17万 | 38.49%15.76万 | 38.49%15.76万 | -35.74%11.38万 | -35.74%11.38万 |
| 引当金 | ---- | ---- | ---- | ---- | ---- | ---- | 9.73%3.45万 | 9.73%3.45万 | --3.14万 | --3.14万 |
| 退職給付その他に係る負債 | ---- | ---- | -78.37%3.79万 | -78.37%3.79万 | 24.61%17.5万 | 24.61%17.5万 | 28.75%14.05万 | 28.75%14.05万 | 7.13%10.91万 | 7.13%10.91万 |
| その他の流動負債 | ---- | ---- | 6.89%8.55万 | 6.89%8.55万 | --8万 | --8万 | ---- | ---- | ---- | ---- |
| 流動負債合計 | -10.37%508.67万 | -10.37%508.67万 | 227.50%567.53万 | 227.50%567.53万 | 123.32%173.29万 | 123.32%173.29万 | -13.86%77.6万 | -13.86%77.6万 | -29.82%90.09万 | -29.82%90.09万 |
| 非流動負債 | ||||||||||
| 長期借入金及びリース債務 | ---- | ---- | 0.82%359.27万 | 0.82%359.27万 | 11,440.36%356.33万 | 11,440.36%356.33万 | -89.80%3.09万 | -89.80%3.09万 | -50.77%30.27万 | -50.77%30.27万 |
| -長期借入金 | ---- | ---- | --110万 | --110万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -リース債務 | ---- | ---- | -30.05%249.27万 | -30.05%249.27万 | 11,440.36%356.33万 | 11,440.36%356.33万 | -89.80%3.09万 | -89.80%3.09万 | -50.77%30.27万 | -50.77%30.27万 |
| 従業員福利厚生費 | ---- | ---- | 94.01%3,694 | 94.01%3,694 | -37.24%1,904 | -37.24%1,904 | 97.53%3,034 | 97.53%3,034 | --1,536 | --1,536 |
| 非流動負債合計 | --0 | --0 | 0.87%359.64万 | 0.87%359.64万 | 10,413.47%356.52万 | 10,413.47%356.52万 | -88.86%3.39万 | -88.86%3.39万 | -50.52%30.43万 | -50.52%30.43万 |
| 負債合計 | -45.14%508.67万 | -45.14%508.67万 | 75.00%927.17万 | 75.00%927.17万 | 554.19%529.81万 | 554.19%529.81万 | -32.80%80.99万 | -32.80%80.99万 | -36.52%120.51万 | -36.52%120.51万 |
| 資本 | ||||||||||
| 資本金 | 5.46%6,254.42万 | 5.46%6,254.42万 | 4.36%5,930.59万 | 4.36%5,930.59万 | 0.00%5,683.04万 | 0.00%5,683.04万 | 10.73%5,682.76万 | 10.73%5,682.76万 | 39.07%5,132.21万 | 39.07%5,132.21万 |
| -普通株式 | 5.46%6,254.42万 | 5.46%6,254.42万 | 4.36%5,930.59万 | 4.36%5,930.59万 | 0.00%5,683.04万 | 0.00%5,683.04万 | 10.73%5,682.76万 | 10.73%5,682.76万 | 39.07%5,132.21万 | 39.07%5,132.21万 |
| 利益剰余金 | 2.75%-6,701.25万 | 2.75%-6,701.25万 | -23.40%-6,890.68万 | -23.40%-6,890.68万 | -21.30%-5,584.15万 | -21.30%-5,584.15万 | -15.06%-4,603.43万 | -15.06%-4,603.43万 | -15.48%-4,000.95万 | -15.48%-4,000.95万 |
| 利益剰余金に影響しない損益 | -55.54%218.54万 | -55.54%218.54万 | 33.26%491.54万 | 33.26%491.54万 | 46.84%368.86万 | 46.84%368.86万 | 56.87%251.19万 | 56.87%251.19万 | 124.12%160.13万 | 124.12%160.13万 |
| 株主資本 | 51.28%-228.3万 | 51.28%-228.3万 | -200.17%-468.55万 | -200.17%-468.55万 | -64.84%467.75万 | -64.84%467.75万 | 3.03%1,330.53万 | 3.03%1,330.53万 | 334.30%1,291.39万 | 334.30%1,291.39万 |
| 資本合計 | 51.28%-228.3万 | 51.28%-228.3万 | -200.17%-468.55万 | -200.17%-468.55万 | -64.84%467.75万 | -64.84%467.75万 | 3.03%1,330.53万 | 3.03%1,330.53万 | 334.30%1,291.39万 | 334.30%1,291.39万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |