Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
台湾セミコンダクター・マニュファクチャリング
TSM
5
トランプ・メディア・アンド・テクノロジー・グループ
DJT
| (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 | -58.82%41.98万 | -58.82%41.98万 | -50.84%101.96万 | -50.84%101.96万 | -21.61%207.38万 | -21.61%207.38万 | 592.57%264.56万 | 592.57%264.56万 | -50.16%38.2万 | -50.16%38.2万 |
| -現金及び現金同等物 | -58.82%41.98万 | -58.82%41.98万 | -50.84%101.96万 | -50.84%101.96万 | -21.61%207.38万 | -21.61%207.38万 | 592.57%264.56万 | 592.57%264.56万 | -50.16%38.2万 | -50.16%38.2万 |
| 営業債権、その他の債権及び契約資産 | 139.70%48.76万 | 139.70%48.76万 | 1,353.48%20.34万 | 1,353.48%20.34万 | -91.64%1.4万 | -91.64%1.4万 | 1,613.51%16.75万 | 1,613.51%16.75万 | -52.13%9,773 | -52.13%9,773 |
| -その他の売掛金 | 139.70%48.76万 | 139.70%48.76万 | 1,353.48%20.34万 | 1,353.48%20.34万 | -91.64%1.4万 | -91.64%1.4万 | 1,613.51%16.75万 | 1,613.51%16.75万 | -52.13%9,773 | -52.13%9,773 |
| 前払費用 | -80.66%5,890 | -80.66%5,890 | 603.60%3.05万 | 603.60%3.05万 | -5.95%4,328 | -5.95%4,328 | 29.16%4,602 | 29.16%4,602 | -16.48%3,563 | -16.48%3,563 |
| 流動資産合計 | -27.13%91.33万 | -27.13%91.33万 | -40.09%125.34万 | -40.09%125.34万 | -25.75%209.21万 | -25.75%209.21万 | 612.74%281.76万 | 612.74%281.76万 | -50.03%39.53万 | -50.03%39.53万 |
| 非流動資産 | ||||||||||
| 有形固定資産純額 | -2.56%892.34万 | -2.56%892.34万 | 18.76%915.74万 | 18.76%915.74万 | 12.48%771.1万 | 12.48%771.1万 | 2.99%685.52万 | 2.99%685.52万 | 3.32%665.61万 | 3.32%665.61万 |
| -有形固定資産総額 | -2.55%893.08万 | -2.55%893.08万 | 18.76%916.42万 | 18.76%916.42万 | 10.23%771.65万 | 10.23%771.65万 | 2.99%700.05万 | 2.99%700.05万 | 3.27%679.73万 | 3.27%679.73万 |
| -減価償却累計额 | -9.44%-7,432 | -9.44%-7,432 | -23.16%-6,791 | -23.16%-6,791 | 96.20%-5,514 | 96.20%-5,514 | -2.84%-14.53万 | -2.84%-14.53万 | -1.08%-14.13万 | -1.08%-14.13万 |
| 非流動資産合計 | -2.56%892.34万 | -2.56%892.34万 | 18.76%915.74万 | 18.76%915.74万 | 12.48%771.1万 | 12.48%771.1万 | 2.99%685.52万 | 2.99%685.52万 | 3.32%665.61万 | 3.32%665.61万 |
| 資産合計 | -5.52%983.67万 | -5.52%983.67万 | 6.20%1,041.09万 | 6.20%1,041.09万 | 1.35%980.31万 | 1.35%980.31万 | 37.18%967.28万 | 37.18%967.28万 | -2.51%705.14万 | -2.51%705.14万 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 未払金 | -19.43%36.55万 | -19.43%36.55万 | -8.57%45.37万 | -8.57%45.37万 | 119.82%49.62万 | 119.82%49.62万 | -28.56%22.57万 | -28.56%22.57万 | -5.38%31.59万 | -5.38%31.59万 |
| -買掛金 | -46.20%5.6万 | -46.20%5.6万 | -57.91%10.4万 | -57.91%10.4万 | 173.82%24.71万 | 173.82%24.71万 | -55.10%9.03万 | -55.10%9.03万 | -26.60%20.1万 | -26.60%20.1万 |
| -その他の未払金 | -11.47%30.95万 | -11.47%30.95万 | 40.39%34.96万 | 40.39%34.96万 | 83.85%24.9万 | 83.85%24.9万 | 17.89%13.55万 | 17.89%13.55万 | 91.40%11.49万 | 91.40%11.49万 |
| 退職給付その他に係る負債 | 21.78%2.82万 | 21.78%2.82万 | 5.95%2.32万 | 5.95%2.32万 | 10.66%2.19万 | 10.66%2.19万 | 8.99%1.98万 | 8.99%1.98万 | 6.53%1.81万 | 6.53%1.81万 |
| 流動負債合計 | -17.43%39.37万 | -17.43%39.37万 | -7.96%47.68万 | -7.96%47.68万 | 111.03%51.81万 | 111.03%51.81万 | -26.52%24.55万 | -26.52%24.55万 | -4.81%33.41万 | -4.81%33.41万 |
| 非流動負債 | ||||||||||
| 非流動負債合計 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債合計 | -17.43%39.37万 | -17.43%39.37万 | -7.96%47.68万 | -7.96%47.68万 | 111.03%51.81万 | 111.03%51.81万 | -26.52%24.55万 | -26.52%24.55万 | -4.81%33.41万 | -4.81%33.41万 |
| 資本 | ||||||||||
| 資本金 | 1.84%2,984.29万 | 1.84%2,984.29万 | 3.59%2,930.36万 | 3.59%2,930.36万 | 0.76%2,828.67万 | 0.76%2,828.67万 | 11.40%2,807.46万 | 11.40%2,807.46万 | 0.00%2,520.07万 | 0.00%2,520.07万 |
| -普通株式 | 1.84%2,984.29万 | 1.84%2,984.29万 | 3.59%2,930.36万 | 3.59%2,930.36万 | 0.76%2,828.67万 | 0.76%2,828.67万 | 11.40%2,807.46万 | 11.40%2,807.46万 | 0.00%2,520.07万 | 0.00%2,520.07万 |
| 利益剰余金 | -5.84%-2,102.52万 | -5.84%-2,102.52万 | -2.35%-1,986.58万 | -2.35%-1,986.58万 | -3.29%-1,940.89万 | -3.29%-1,940.89万 | -1.67%-1,879.13万 | -1.67%-1,879.13万 | -0.14%-1,848.34万 | -0.14%-1,848.34万 |
| 利益剰余金に影響しない損益 | 25.99%62.53万 | 25.99%62.53万 | 21.87%49.63万 | 21.87%49.63万 | 182.80%40.72万 | 182.80%40.72万 | --14.4万 | --14.4万 | ---- | ---- |
| 株主資本 | -4.94%944.3万 | -4.94%944.3万 | 6.99%993.4万 | 6.99%993.4万 | -1.51%928.5万 | -1.51%928.5万 | 40.34%942.73万 | 40.34%942.73万 | -2.40%671.73万 | -2.40%671.73万 |
| 資本合計 | -4.94%944.3万 | -4.94%944.3万 | 6.99%993.4万 | 6.99%993.4万 | -1.51%928.5万 | -1.51%928.5万 | 40.34%942.73万 | 40.34%942.73万 | -2.40%671.73万 | -2.40%671.73万 |
| 会計基準 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |