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 |
|---|---|---|---|---|---|---|
| ComprehensiveIncome | CurrentYearDuration | — | 29.1億 | 3.01億 | −26.1億 | +864.6% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 29.1億 | 3.01億 | −26.1億 | +864.6% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 29.1億 | 3.01億 | −26.1億 | +864.6% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 66.3億 | 40.2億 | −26.1億 | +64.8% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 87.1億 | 61.1億 | −26.1億 | +42.6% |
| ProfitLoss | CurrentYearDuration | — | 29.1億 | 3.07億 | −26.1億 | +849.4% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 29.1億 | 3.07億 | −26.1億 | +849.4% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 29.1億 | 3.07億 | −26.1億 | +849.4% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 29.1億 | 3.07億 | −26.1億 | +849.4% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 29.1億 | 3.07億 | −26.1億 | +849.4% |
| RetainedEarnings | CurrentYearInstant | — | 66.3億 | 40.2億 | −26.1億 | +64.8% |
| ShareholdersEquity | CurrentYearInstant | — | 87.1億 | 61.1億 | −26.1億 | +42.6% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 28.0億 | 1.95億 | −26.1億 | +1337.6% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 31.0億 | 4.98億 | −26.1億 | +523.5% |
| NetAssets | CurrentYearInstant | — | 88.3億 | 62.2億 | −26.1億 | +41.9% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 88.3億 | 62.2億 | −26.1億 | +41.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 47.9億 | 21.8億 | −26.1億 | +119.3% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 47.1億 | 21.1億 | −26.1億 | +123.7% |
| ExtraordinaryIncome | CurrentYearDuration | — | 26.0億 | 680万 | −25.9億 | +38125.9% |
| Assets | CurrentYearInstant | — | 249億 | 223億 | −25.9億 | +11.6% |
| Goodwill | CurrentYearInstant | — | 159億 | 133億 | −25.9億 | +19.5% |
| IntangibleAssets | CurrentYearInstant | — | 160億 | 134億 | −25.9億 | +19.4% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 249億 | 223億 | −25.9億 | +11.6% |
| NoncurrentAssets | CurrentYearInstant | — | 192億 | 166億 | −25.9億 | +15.6% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 249億 | 223億 | −25.9億 | +11.6% |
| EquityInEarningsLossesOfAffiliatesOpeCF | CurrentYearDuration | — | −2.32億 | −2.18億 | +1355万 | −6.21% |
| EquityInEarningsOfAffiliatesNOI | CurrentYearDuration | — | 2.32億 | 2.18億 | −1355万 | +6.21% |
| NonOperatingIncome | CurrentYearDuration | — | 2.38億 | 2.24億 | −1355万 | +6.05% |
| NoncurrentLiabilities | CurrentYearInstant | — | 13.1億 | 13.2億 | +1281万 | −0.97% |
| OtherNCL | CurrentYearInstant | — | 1.46億 | 1.59億 | +1281万 | −8.06% |
| Liabilities | CurrentYearInstant | — | 161億 | 161億 | +1281万 | −0.08% |
| OrdinaryIncome | CurrentYearDuration | — | 5.28億 | 5.17億 | −1160万 | +2.24% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 5.28億 | 5.17億 | −1160万 | +2.24% |
| ForeignExchangeLossesNOE | CurrentYearDuration | — | 1154万 | 958万 | −196万 | +20.4% |
| NonOperatingExpenses | CurrentYearDuration | — | 2.27億 | 2.25億 | −196万 | +0.87% |
| EffectOfExchangeRateChangeOnCashAndCashEquivalents | CurrentYearDuration | — | −2.11億 | −2.12億 | −121万 | +0.57% |
| NetCashProvidedByUsedInOperatingActivities | CurrentYearDuration | — | 9.68億 | 9.69億 | +121万 | −0.12% |
| NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults | CurrentYearDuration | — | 9.68億 | 9.69億 | +121万 | −0.12% |
| SubtotalOpeCF | CurrentYearDuration | — | 13.7億 | 13.7億 | +121万 | −0.09% |
| OtherNetOpeCF | CurrentYearDuration | — | 4.35億 | 4.34億 | −74.5万 | +0.17% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 1,178 | 724 | −454 | +62.7% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 494 | 47 | −447 | +959.5% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 484 | 46 | −439 | +959.5% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration | — | 3 | 36 | +33 | −90.7% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | 0 | 0 | −0 | +642.6% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 0 | 0 | −0 | +27.8% |
| GainOnStepAcquisitionsEI | CurrentYearDuration | — | 25.9億 | — | — | — |
| LossGainOnStepAcquisitionsOpeCF | CurrentYearDuration | — | −25.9億 | — | — | — |
「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。