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 |
|---|---|---|---|---|---|---|
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember_ReconcilingItemsMember | 非連結 | 3.42億 | −3.42億 | −6.84億 | +200.0% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 31.9億 | 33.0億 | +1.14億 | −3.44% |
| NetSales | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 31.9億 | 33.0億 | +1.14億 | −3.44% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 31.9億 | 33.0億 | +1.14億 | −3.44% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember | 非連結 | 31.9億 | 33.0億 | +1.14億 | −3.44% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 31.9億 | 33.0億 | +1.14億 | −3.44% |
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 23.0億 | 24.0億 | +1.03億 | −4.27% |
| NetSales | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000BusinessFormReportableSegmentsMember | 非連結 | 20.7億 | 21.4億 | +7474万 | −3.49% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000BusinessFormReportableSegmentsMember | 非連結 | 20.7億 | 21.4億 | +7474万 | −3.49% |
| NetSalesOfFinishedGoodsRevOA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 27.0億 | 27.7億 | +6561万 | −2.37% |
| NetSales | Prior1YearDuration_NonConsolidatedMember | 非連結 | 29.7億 | 30.3億 | +6041万 | −1.99% |
| NetSales | Prior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 29.7億 | 30.3億 | +6041万 | −1.99% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 29.7億 | 30.3億 | +6041万 | −1.99% |
| RevenuesFromExternalCustomers | Prior1YearDuration_NonConsolidatedMember | 非連結 | 29.7億 | 30.3億 | +6041万 | −1.99% |
| RevenuesFromExternalCustomers | Prior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 29.7億 | 30.3億 | +6041万 | −1.99% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 31.5億 | 32.1億 | +5595万 | −1.74% |
| CostOfGoodsSold | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.53億 | 4.06億 | +5298万 | −13.1% |
| CostOfPurchasedGoods | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.54億 | 4.07億 | +5298万 | −13.0% |
| TotalBeginningAndPurchaseOfGoods | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.61億 | 4.14億 | +5298万 | −12.8% |
| CostOfFinishedGoodsSold | CurrentYearDuration_NonConsolidatedMember | 非連結 | 19.5億 | 20.0億 | +4965万 | −2.49% |
| CostOfProductsManufactured | CurrentYearDuration_NonConsolidatedMember | 非連結 | 19.4億 | 19.9億 | +4965万 | −2.49% |
| TotalBeginningFinishedGoodsAndCostOfProductsManufacturedForThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 19.7億 | 20.2億 | +4965万 | −2.46% |
| CostOfSales | Prior1YearDuration_NonConsolidatedMember | 非連結 | 21.4億 | 21.9億 | +4956万 | −2.26% |
| NetSalesOfGoodsRevOA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4.83億 | 5.31億 | +4800万 | −9.04% |
| NetSales | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000InformationProcessingReportableSegmentsMember | 非連結 | 11.2億 | 11.6億 | +3887万 | −3.35% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000InformationProcessingReportableSegmentsMember | 非連結 | 11.2億 | 11.6億 | +3887万 | −3.35% |
| NetSales | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000BusinessFormReportableSegmentsMember | 非連結 | 19.7億 | 20.1億 | +3849万 | −1.92% |
| RevenuesFromExternalCustomers | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000BusinessFormReportableSegmentsMember | 非連結 | 19.7億 | 20.1億 | +3849万 | −1.92% |
| NetSalesOfGoodsRevOA | Prior1YearDuration_NonConsolidatedMember | 非連結 | 5.08億 | 5.46億 | +3834万 | −7.02% |
| CostOfGoodsSold | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3.86億 | 4.18億 | +3184万 | −7.62% |
| CostOfPurchasedGoods | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3.89億 | 4.21億 | +3184万 | −7.56% |
| TotalBeginningAndPurchaseOfGoods | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3.93億 | 4.25億 | +3184万 | −7.50% |
| NetSalesOfFinishedGoodsRevOA | Prior1YearDuration_NonConsolidatedMember | 非連結 | 24.7億 | 24.9億 | +2207万 | −0.89% |
| NetSales | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000InformationProcessingReportableSegmentsMember | 非連結 | 10.0億 | 10.2億 | +2192万 | −2.14% |
| RevenuesFromExternalCustomers | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000InformationProcessingReportableSegmentsMember | 非連結 | 10.0億 | 10.2億 | +2192万 | −2.14% |
| NetSalesSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 34.7億 | 34.9億 | +2188万 | −0.63% |
| CostOfFinishedGoodsSold | Prior1YearDuration_NonConsolidatedMember | 非連結 | 17.5億 | 17.7億 | +1772万 | −1.00% |
| TotalBeginningFinishedGoodsAndCostOfProductsManufacturedForThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | 17.8億 | 18.0億 | +1772万 | −0.99% |
| CostOfProductsManufactured | Prior1YearDuration_NonConsolidatedMember | 非連結 | 17.6億 | 17.7億 | +1772万 | −1.00% |
| NetSalesSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 32.1億 | 32.3億 | +1648万 | −0.51% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8.89億 | 9.00億 | +1098万 | −1.22% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4312万 | 5410万 | +1098万 | −20.3% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 3.72億 | 3.83億 | +1098万 | −2.87% |
| NonOperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5224万 | 4126万 | −1098万 | +26.6% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000BusinessFormReportableSegmentsMember | 非連結 | 2.64億 | 2.75億 | +1092万 | −3.97% |
| GrossProfit | Prior1YearDuration_NonConsolidatedMember | 非連結 | 8.34億 | 8.45億 | +1085万 | −1.28% |
| NonOperatingIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 4039万 | 2954万 | −1085万 | +36.7% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | −6436万 | −5351万 | +1085万 | −20.3% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 2.78億 | 2.88億 | +1085万 | −3.76% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000BusinessFormReportableSegmentsMember | 非連結 | 1.95億 | 2.02億 | +675万 | −3.35% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000InformationProcessingReportableSegmentsMember | 非連結 | 8274万 | 8684万 | +411万 | −4.73% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02459-000InformationProcessingReportableSegmentsMember | 非連結 | 1.08億 | 1.08億 | +5.50万 | −0.05% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| ProfitFromCircularTransactionNOI | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1098万 | — | — | — |
| ProfitFromCircularTransactionNOI | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1085万 | — | — | — |
「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。