書類間の差分
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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| AccountsReceivableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 27.3億 | 41.4億 | +14.1億 | −34.0% |
| AccountsReceivableTrade | Prior1YearInstant_NonConsolidatedMember | 非連結 | 24.7億 | 34.3億 | +9.64億 | −28.1% |
| EndingFinishedGoodsCOS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 22.5億 | 13.9億 | −8.58億 | +61.7% |
| MerchandiseAndFinishedGoods | CurrentYearInstant_NonConsolidatedMember | 非連結 | 22.5億 | 13.9億 | −8.58億 | +61.7% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 82.3億 | 90.7億 | +8.41億 | −9.27% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 92.5億 | 101億 | +8.08億 | −8.04% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 18.9億 | 27.0億 | +8.08億 | −29.9% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 72.1億 | 80.2億 | +8.08億 | −10.1% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 92.5億 | 101億 | +8.08億 | −8.04% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 92.5億 | 101億 | +8.08億 | −8.04% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 74.2億 | 82.2億 | +7.97億 | −9.70% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 112億 | 120億 | +7.77億 | −6.47% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 116億 | 123億 | +7.66億 | −6.21% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 95.4億 | 103億 | +7.66億 | −7.44% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 116億 | 123億 | +7.66億 | −6.21% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 116億 | 123億 | +7.66億 | −6.21% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 95.4億 | 103億 | +7.66億 | −7.44% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 116億 | 123億 | +7.66億 | −6.21% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 32.2億 | 39.9億 | +7.66億 | −19.2% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 32.2億 | 39.9億 | +7.66億 | −19.2% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 98.8億 | 106億 | +7.40億 | −6.97% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 104億 | 111億 | +7.09億 | −6.36% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 25.8億 | 32.9億 | +7.09億 | −21.5% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 84.0億 | 91.1億 | +7.09億 | −7.78% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 104億 | 111億 | +7.09億 | −6.36% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 104億 | 111億 | +7.09億 | −6.36% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 84.0億 | 91.1億 | +7.09億 | −7.78% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 25.8億 | 32.9億 | +7.09億 | −21.5% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 104億 | 111億 | +7.09億 | −6.36% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 121億 | 128億 | +6.78億 | −5.30% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 151億 | 157億 | +5.45億 | −3.47% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 151億 | 157億 | +5.45億 | −3.47% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 151億 | 157億 | +5.45億 | −3.47% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 135億 | 140億 | +5.11億 | −3.64% |
| TotalBeginningFinishedGoodsAndCostOfProductsManufacturedForThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 68.7億 | 63.8億 | −4.88億 | +7.64% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 134億 | 138億 | +4.83億 | −3.49% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 134億 | 138億 | +4.83億 | −3.49% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 134億 | 138億 | +4.83億 | −3.49% |
| BeginningFinishedGoodsCOS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 20.2億 | 15.4億 | −4.79億 | +31.1% |
| EndingFinishedGoodsCOS | Prior1YearDuration_NonConsolidatedMember | 非連結 | 20.2億 | 15.4億 | −4.79億 | +31.1% |
| MerchandiseAndFinishedGoods | Prior1YearInstant_NonConsolidatedMember | 非連結 | 20.2億 | 15.4億 | −4.79億 | +31.1% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1.73億 | −6.15億 | −4.43億 | +72.0% |
| CurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 117億 | 121億 | +4.35億 | −3.59% |
| BeginningFinishedGoodsCOS | Prior1YearDuration_NonConsolidatedMember | 非連結 | 16.6億 | 12.5億 | −4.03億 | +32.1% |
| DecreaseIncreaseInInventoriesOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −2.73億 | 1.05億 | +3.79億 | −359.4% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 91.5億 | 95.2億 | +3.75億 | −3.93% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 91.5億 | 95.2億 | +3.75億 | −3.93% |
| CostOfFinishedGoodsSold | CurrentYearDuration_NonConsolidatedMember | 非連結 | 46.2億 | 49.9億 | +3.70億 | −7.42% |
| TotalBeginningFinishedGoodsAndCostOfProductsManufacturedForThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | 63.0億 | 60.1億 | −2.91億 | +4.84% |
| NetSalesSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 76.9億 | 79.8億 | +2.86億 | −3.59% |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 29.2億 | 27.0億 | −2.26億 | +8.38% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 35.7億 | 33.5億 | −2.21億 | +6.61% |
| CurrentLiabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 26.3億 | 24.1億 | −2.15億 | +8.92% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 32.6億 | 30.5億 | −2.14億 | +7.01% |
| CostOfFinishedGoodsSold | Prior1YearDuration_NonConsolidatedMember | 非連結 | 42.8億 | 44.7億 | +1.88億 | −4.22% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 23.4億 | 21.6億 | −1.76億 | +8.14% |
| OrdinaryIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 23.4億 | 21.6億 | −1.76億 | +8.14% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 23.4億 | 21.6億 | −1.76億 | +8.14% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 23.3億 | 21.6億 | −1.75億 | +8.13% |
| NetIncomeLossSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 7.65億 | 9.34億 | +1.69億 | −18.1% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | −3.56億 | −2.13億 | +1.42億 | −66.7% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 13.1億 | 14.6億 | +1.41億 | −9.69% |
| NetSalesSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 74.2億 | 75.6億 | +1.38億 | −1.82% |
| GrossProfit | Prior1YearDuration_NonConsolidatedMember | 非連結 | 46.5億 | 45.3億 | −1.22億 | +2.69% |
| CostOfProductsManufactured | Prior1YearDuration_NonConsolidatedMember | 非連結 | 46.4億 | 47.6億 | +1.12億 | −2.36% |
| NetIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 14.5億 | 13.6億 | −9920万 | +7.32% |
| NetIncome | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 14.5億 | 13.6億 | −9920万 | +7.32% |
| NetIncome | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 14.5億 | 13.6億 | −9920万 | +7.32% |
| NetIncome | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 14.5億 | 13.6億 | −9920万 | +7.32% |
| NetIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 14.5億 | 13.6億 | −9920万 | +7.32% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 6.89億 | 5.89億 | −9920万 | +16.8% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 11.9億 | 10.9億 | −9920万 | +9.11% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | 11.9億 | 10.9億 | −9920万 | +9.11% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 11.9億 | 10.9億 | −9920万 | +9.11% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5.45億 | 4.64億 | −8107万 | +17.5% |
| IncomeTaxesPayable | Prior1YearInstant_NonConsolidatedMember | 非連結 | 5.96億 | 5.19億 | −7765万 | +15.0% |
| IncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 8.81億 | 8.04億 | −7659万 | +9.52% |
| ProvisionOfAllowanceForDoubtfulAccountsSGA | Prior1YearDuration_NonConsolidatedMember | 非連結 | 129万 | 7779万 | +7650万 | −98.3% |
| DecreaseIncreaseInInventoriesOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | −1.55億 | −7856万 | +7635万 | −97.2% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 22.5億 | 23.2億 | +7361万 | −3.17% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 22.5億 | 23.2億 | +7361万 | −3.17% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 22.5億 | 23.2億 | +7361万 | −3.17% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 20.1億 | 19.4億 | −6826万 | +3.51% |
| NetSales | Prior1YearDuration_NonConsolidatedMember | 非連結 | 89.3億 | 90.0億 | +6638万 | −0.74% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 89.3億 | 90.0億 | +6638万 | −0.74% |
| AllowanceForDoubtfulAccountsCA | Prior1YearInstant_NonConsolidatedMember | 非連結 | −964万 | −7535万 | −6571万 | +87.2% |
| NetIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 14.3億 | 14.9億 | +5740万 | −3.86% |
| NetIncome | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 14.3億 | 14.9億 | +5740万 | −3.86% |
| NetIncome | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 14.3億 | 14.9億 | +5740万 | −3.86% |
| NetIncome | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 14.3億 | 14.9億 | +5740万 | −3.86% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 14.3億 | 14.9億 | +5740万 | −3.86% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 6.40億 | 6.97億 | +5740万 | −8.23% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 11.4億 | 12.0億 | +5740万 | −4.79% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 11.4億 | 12.0億 | +5740万 | −4.79% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 11.4億 | 12.0億 | +5740万 | −4.79% |
| AccountsPayableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 21.8億 | 21.2億 | −5418万 | +2.55% |
| AccountsPayableTrade | Prior1YearInstant_NonConsolidatedMember | 非連結 | 15.5億 | 14.9億 | −5418万 | +3.63% |
| AllowanceForDoubtfulAccountsCA | CurrentYearInstant_NonConsolidatedMember | 非連結 | −768万 | −6148万 | −5380万 | +87.5% |
| SellingGeneralAndAdministrativeExpenses | Prior1YearDuration_NonConsolidatedMember | 非連結 | 23.2億 | 23.8億 | +5329万 | −2.24% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.34億 | 2.82億 | +4780万 | −17.0% |
「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。