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 |
|---|---|---|---|---|---|---|
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 206億 | 204億 | −2.50億 | +1.23% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 420億 | 418億 | −2.50億 | +0.60% |
| NetAssets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | — | 139億 | 141億 | +2.50億 | −1.77% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 194億 | 191億 | −2.50億 | +1.31% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 408億 | 406億 | −2.50億 | +0.62% |
| NetAssets | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | — | 61.6億 | 64.1億 | +2.50億 | −3.91% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | 191億 | 189億 | −2.50億 | +1.33% |
| NetAssets | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | — | 54.8億 | 57.3億 | +2.50億 | −4.37% |
| RestatedBalance | Prior1YearInstant_RetainedEarningsMember | — | 195億 | 192億 | −2.50億 | +1.30% |
| RestatedBalance | Prior1YearInstant_ShareholdersEquityMember | — | 409億 | 407億 | −2.50億 | +0.62% |
| RestatedBalance | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | — | 61.6億 | 64.1億 | +2.50億 | −3.91% |
| RestatedBalance | Prior2YearInstant_RetainedEarningsMember | — | 191億 | 189億 | −2.50億 | +1.33% |
| RestatedBalance | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | — | 54.8億 | 57.3億 | +2.50億 | −4.37% |
| RetainedEarnings | CurrentYearInstant | — | 206億 | 204億 | −2.50億 | +1.23% |
| RetainedEarnings | Prior1YearInstant | — | 194億 | 191億 | −2.50億 | +1.31% |
| ShareholdersEquity | CurrentYearInstant | — | 420億 | 418億 | −2.50億 | +0.60% |
| ShareholdersEquity | Prior1YearInstant | — | 408億 | 406億 | −2.50億 | +0.62% |
| ValuationAndTranslationAdjustments | CurrentYearInstant | — | 139億 | 141億 | +2.50億 | −1.77% |
| ValuationAndTranslationAdjustments | Prior1YearInstant | — | 61.6億 | 64.1億 | +2.50億 | −3.91% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 406億 | 403億 | −2.50億 | +0.62% |
| RestatedBalance | Prior2YearInstant_ShareholdersEquityMember | — | 406億 | 403億 | −2.50億 | +0.62% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| NetAssets | CurrentYearInstant_jpcrp030000-asr_E01405-000RevaluationReserveForLandOfOverseasSubsidiaryMember | — | — | 2.50億 | — | — |
| NetAssets | Prior1YearInstant_jpcrp030000-asr_E01405-000RevaluationReserveForLandOfOverseasSubsidiaryMember | — | — | 2.50億 | — | — |
| NetAssets | Prior2YearInstant_jpcrp030000-asr_E01405-000RevaluationReserveForLandOfOverseasSubsidiaryMember | — | — | 2.50億 | — | — |
| RestatedBalance | Prior1YearInstant_jpcrp030000-asr_E01405-000RevaluationReserveForLandOfOverseasSubsidiaryMember | — | — | 2.50億 | — | — |
| RestatedBalance | Prior2YearInstant_jpcrp030000-asr_E01405-000RevaluationReserveForLandOfOverseasSubsidiaryMember | — | — | 2.50億 | — | — |
| RevaluationReserveForLandOfOverseasSubsidiary | CurrentYearInstant | — | — | 2.50億 | — | — |
| RevaluationReserveForLandOfOverseasSubsidiary | Prior1YearInstant | — | — | 2.50億 | — | — |
「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。