書類間の差分

2つの書類を指定して、同じ勘定で値が違うものを一覧します。訂正報告書と元の書類の比較に使えます。

比較元S1004E22

比較先S1002AG8

値が違う項目111 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentLiabilities	CurrentYearInstant	—	17.4億	16.3億	−1.10億	+6.75%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	17.7億	16.6億	−1.10億	+6.62%
IncomeTaxesPayable	CurrentYearInstant	—	2.61億	1.50億	−1.10億	+73.3%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	2.60億	1.50億	−1.10億	+73.4%
Liabilities	CurrentYearInstant	—	25.2億	24.1億	−1.10億	+4.58%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	25.4億	24.3億	−1.10億	+4.53%
NetAssets	CurrentYearInstant	—	27.8億	28.9億	+1.10億	−3.81%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	27.6億	28.8億	+1.10億	−3.83%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.82億	5.92億	+1.10億	−18.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	16.4億	17.5億	+1.10億	−6.30%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	27.9億	29.0億	+1.10億	−3.80%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	16.6億	17.7億	+1.10億	−6.23%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	28.1億	29.2億	+1.10億	−3.78%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	27.8億	28.9億	+1.10億	−3.81%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	27.6億	28.8億	+1.10億	−3.83%
RetainedEarnings	CurrentYearInstant	—	16.6億	17.7億	+1.10億	−6.23%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	16.4億	17.5億	+1.10億	−6.30%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	4.82億	5.92億	+1.10億	−18.6%
ShareholdersEquity	CurrentYearInstant	—	28.1億	29.2億	+1.10億	−3.78%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	27.9億	29.0億	+1.10億	−3.80%
ComprehensiveIncome	Prior1YearDuration	—	6.57億	7.12億	+5544万	−7.78%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	6.57億	7.12億	+5544万	−7.78%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	6.57億	7.12億	+5544万	−7.78%
CurrentLiabilities	Prior1YearInstant	—	19.9億	19.4億	−5544万	+2.86%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	20.2億	19.7億	−5544万	+2.82%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	6.53億	7.09億	+5544万	−7.82%
IncomeTaxes	Prior1YearDuration	—	−4698万	−1.02億	−5544万	+54.1%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−4708万	−1.03億	−5544万	+54.1%
IncomeTaxesCurrent	Prior1YearDuration	—	9395万	3851万	−5544万	+144.0%
IncomeTaxesPayable	Prior1YearInstant	—	1.04億	4887万	−5544万	+113.4%
IncomeTaxesPayable	Prior1YearInstant_NonConsolidatedMember	非連結	1.04億	4861万	−5544万	+114.1%
Liabilities	Prior1YearInstant	—	27.5億	27.0億	−5544万	+2.06%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	27.8億	27.3億	−5544万	+2.03%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.68億	8.23億	+5544万	−6.74%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	12.7億	13.3億	+5544万	−4.18%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	24.2億	24.8億	+5544万	−2.24%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	12.9億	13.5億	+5544万	−4.12%
NetIncome	Prior1YearDuration	—	6.53億	7.09億	+5544万	−7.82%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	6.53億	7.08億	+5544万	−7.83%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.53億	7.08億	+5544万	−7.83%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.53億	7.08億	+5544万	−7.83%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.53億	7.08億	+5544万	−7.83%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	6.53億	7.09億	+5544万	−7.82%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	6.53億	7.09億	+5544万	−7.82%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	6.53億	7.09億	+5544万	−7.82%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	6.53億	7.08億	+5544万	−7.83%
RetainedEarnings	Prior1YearInstant	—	12.9億	13.5億	+5544万	−4.12%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	12.7億	13.3億	+5544万	−4.18%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	7.68億	8.23億	+5544万	−6.74%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	24.2億	24.8億	+5544万	−2.24%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	6.18億	6.73億	+5544万	−8.24%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	6.17億	6.72億	+5544万	−8.24%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.10億	1.65億	+5544万	−33.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	6.14億	6.70億	+5544万	−8.28%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	6.14億	6.70億	+5544万	−8.28%
IncomeTaxesCurrent	Prior1YearDuration_NonConsolidatedMember	非連結	9367万	3823万	−5544万	+145.0%
NetAssets	Prior1YearInstant	—	24.2億	24.7億	+5544万	−2.24%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	24.0億	24.5億	+5544万	−2.26%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	24.4億	25.0億	+5544万	−2.22%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	24.2億	24.7億	+5544万	−2.24%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	24.0億	24.5億	+5544万	−2.26%
ShareholdersEquity	Prior1YearInstant	—	24.4億	25.0億	+5544万	−2.22%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.14億	6.69億	+5544万	−8.28%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.13億	6.69億	+5544万	−8.29%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	4.07億	4.62億	+5481万	−11.9%
IncomeTaxes	CurrentYearDuration	—	3.00億	2.45億	−5481万	+22.4%
NetIncome	CurrentYearDuration	—	4.07億	4.62億	+5481万	−11.9%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	4.07億	4.62億	+5481万	−11.9%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	4.07億	4.62億	+5481万	−11.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	4.07億	4.62億	+5481万	−11.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.68億	4.23億	+5481万	−13.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	3.65億	4.20億	+5481万	−13.0%
ComprehensiveIncome	CurrentYearDuration	—	4.10億	4.65億	+5481万	−11.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	4.10億	4.65億	+5481万	−11.8%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	4.10億	4.65億	+5481万	−11.8%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	3.00億	2.45億	−5481万	+22.4%
IncomeTaxesCurrent	CurrentYearDuration	—	2.20億	1.65億	−5481万	+33.2%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	2.19億	1.65億	−5481万	+33.3%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4.07億	4.62億	+5481万	−11.9%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.07億	4.62億	+5481万	−11.9%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4.07億	4.62億	+5481万	−11.9%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.07億	4.62億	+5481万	−11.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	4.07億	4.62億	+5481万	−11.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	3.65億	4.20億	+5481万	−13.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	3.68億	4.22億	+5481万	−13.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.86億	−2.31億	+5481万	−23.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.65億	4.20億	+5481万	−13.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	3.68億	4.23億	+5481万	−13.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	497	517	+20	−3.84%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	501	520	+20	−3.81%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	435	444	+10	−2.24%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	117	127	+10	−7.82%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	117	127	+10	−7.83%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	431	441	+10	−2.26%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	73	83	+10	−11.9%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	73	83	+10	−11.9%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	5	5	−1	+13.6%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5	5	−1	+13.4%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	5	5	−0	+8.70%

「文脈」は XBRL のコンテキストIDで、どの期間・どの区分の値かを表します（CurrentYearInstant = 当期末時点、Prior1YearDuration = 前期の期間、など）。同じ勘定でも文脈が違えば別の行になります。差額は「比較元 − 比較先」です。