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 |
|---|---|---|---|---|---|---|
| Assets | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 3.49億 | 19.8億 | +16.4億 | −82.4% |
| Assets | CurrentYearInstant_ReportableSegmentsMember | — | 144億 | 127億 | −16.4億 | +12.8% |
| Assets | Prior1YearInstant_ReportableSegmentsMember | — | 108億 | 100億 | −7.24億 | +7.21% |
| Assets | Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 5497万 | 7.79億 | +7.24億 | −92.9% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | Prior1YearDuration_ReportableSegmentsMember | — | 57.5億 | 51.4億 | −6.09億 | +11.9% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 3009万 | 6.40億 | +6.09億 | −95.3% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 2.30億 | 7.09億 | +4.79億 | −67.6% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_ReportableSegmentsMember | — | 29.8億 | 25.0億 | −4.79億 | +19.1% |
| NetSales | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 2.66億 | 3.18億 | +5260万 | −16.5% |
| NetSales | CurrentYearDuration_ReportableSegmentsMember | — | 124億 | 124億 | −5260万 | +0.43% |
| RevenuesFromExternalCustomers | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 2.06億 | 2.59億 | +5260万 | −20.3% |
| RevenuesFromExternalCustomers | CurrentYearDuration_ReportableSegmentsMember | — | 124億 | 123億 | −5260万 | +0.43% |
| DepreciationSegmentInformation | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 609万 | 3811万 | +3202万 | −84.0% |
| DepreciationSegmentInformation | CurrentYearDuration_ReportableSegmentsMember | — | 5.51億 | 5.19億 | −3202万 | +6.17% |
| NetSales | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 1.85億 | 1.90億 | +407万 | −2.14% |
| RevenuesFromExternalCustomers | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 1.45億 | 1.49億 | +407万 | −2.73% |
| RevenuesFromExternalCustomers | Prior1YearDuration_ReportableSegmentsMember | — | 122億 | 122億 | −407万 | +0.03% |
| NetSales | Prior1YearDuration_ReportableSegmentsMember | — | 122億 | 122億 | −406万 | +0.03% |
| DepreciationSegmentInformation | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | 729万 | 1134万 | +405万 | −35.7% |
| DepreciationSegmentInformation | Prior1YearDuration_ReportableSegmentsMember | — | 3.95億 | 3.91億 | −405万 | +1.03% |
| OperatingIncome | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | −1014万 | −1250万 | −236万 | +18.9% |
| OperatingIncome | CurrentYearDuration_ReportableSegmentsMember | — | 3354万 | 3589万 | +236万 | −6.57% |
| OperatingIncome | Prior1YearDuration_ReportableSegmentsMember | — | 7.24億 | 7.25億 | +152万 | −0.21% |
| OperatingIncome | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | — | −3488万 | −3641万 | −152万 | +4.18% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 16.4億 | — | — | — |
| Assets | Prior1YearInstant_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 7.24億 | — | — | — |
| DepreciationSegmentInformation | CurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 3202万 | — | — | — |
| DepreciationSegmentInformation | Prior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 405万 | — | — | — |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 4.79億 | — | — | — |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | Prior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 6.09億 | — | — | — |
| NetSales | CurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 5260万 | — | — | — |
| NetSales | Prior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 406万 | — | — | — |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | −236万 | — | — | — |
| OperatingIncome | Prior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | −152万 | — | — | — |
| RevenuesFromExternalCustomers | CurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 5260万 | — | — | — |
| RevenuesFromExternalCustomers | Prior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember | — | 406万 | — | — | — |
「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。