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 |
|---|---|---|---|---|---|---|
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration | — | 2525万 | 1472万 | −1053万 | +71.5% |
| NotesAndAccountsReceivableTrade | CurrentYearInstant | — | 4.46億 | 4.57億 | +1053万 | −2.31% |
| NetSales | CurrentYearDuration | — | 27.0億 | 27.1億 | +975万 | −0.36% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 27.0億 | 27.1億 | +975万 | −0.36% |
| AccountsPayableOther | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4296万 | 5143万 | +847万 | −16.5% |
| OtherCL | CurrentYearInstant_NonConsolidatedMember | 非連結 | 998万 | 158万 | −840万 | +530.1% |
| CostOfSales | CurrentYearDuration | — | 13.5億 | 13.5億 | +703万 | −0.52% |
| Merchandise | CurrentYearInstant | — | 6900万 | 6197万 | −703万 | +11.3% |
| DecreaseIncreaseInInventoriesOpeCF | CurrentYearDuration | — | −3960万 | −3257万 | +703万 | −21.6% |
| Assets | CurrentYearInstant | — | 18.5億 | 18.5億 | +336万 | −0.18% |
| CurrentAssets | CurrentYearInstant | — | 16.3億 | 16.3億 | +336万 | −0.21% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 18.5億 | 18.5億 | +336万 | −0.18% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 18.5億 | 18.5億 | +336万 | −0.18% |
| GrossProfit | CurrentYearDuration | — | 13.6億 | 13.6億 | +272万 | −0.20% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 2.35億 | 2.37億 | +246万 | −1.04% |
| OperatingIncome | CurrentYearDuration | — | 2.34億 | 2.36億 | +246万 | −1.04% |
| OrdinaryIncome | CurrentYearDuration | — | 2.35億 | 2.37億 | +246万 | −1.04% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 2.35億 | 2.37億 | +246万 | −1.04% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 10.3億 | 10.3億 | +170万 | −0.16% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 14.9億 | 14.9億 | +170万 | −0.11% |
| ProfitLoss | CurrentYearDuration | — | 1.76億 | 1.78億 | +170万 | −0.95% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 1.76億 | 1.78億 | +170万 | −0.95% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 1.76億 | 1.78億 | +170万 | −0.95% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 1.76億 | 1.78億 | +170万 | −0.95% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 1.76億 | 1.78億 | +170万 | −0.95% |
| RetainedEarnings | CurrentYearInstant | — | 10.3億 | 10.3億 | +170万 | −0.16% |
| ShareholdersEquity | CurrentYearInstant | — | 14.9億 | 14.9億 | +170万 | −0.11% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 3383万 | 3553万 | +170万 | −4.77% |
| ComprehensiveIncome | CurrentYearDuration | — | 1.76億 | 1.77億 | +170万 | −0.96% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 1.76億 | 1.77億 | +170万 | −0.96% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 1.76億 | 1.77億 | +170万 | −0.96% |
| NetAssets | CurrentYearInstant | — | 15.0億 | 15.0億 | +170万 | −0.11% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 15.0億 | 15.0億 | +170万 | −0.11% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 3326万 | 3496万 | +170万 | −4.85% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 8380万 | 8550万 | +170万 | −1.98% |
| CurrentLiabilities | CurrentYearInstant | — | 3.09億 | 3.10億 | +167万 | −0.54% |
| Liabilities | CurrentYearInstant | — | 3.51億 | 3.53億 | +167万 | −0.47% |
| AccountsReceivableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.25億 | 1.26億 | +105万 | −0.83% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.0億 | 14.0億 | +105万 | −0.08% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4.30億 | 4.31億 | +105万 | −0.24% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.0億 | 14.0億 | +105万 | −0.08% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.0億 | 14.0億 | +105万 | −0.08% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6.73億 | 6.74億 | +97.5万 | −0.14% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6.73億 | 6.74億 | +97.5万 | −0.14% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6.73億 | 6.74億 | +97.5万 | −0.14% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.54億 | 1.55億 | +96.3万 | −0.62% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.55億 | 1.56億 | +96.2万 | −0.62% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.55億 | 1.56億 | +96.2万 | −0.62% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.55億 | 1.56億 | +96.2万 | −0.62% |
| IncomeTaxesPayable | CurrentYearInstant | — | 3630万 | 3719万 | +88.8万 | −2.39% |
| IncomeTaxesCurrent | CurrentYearDuration | — | 5843万 | 5926万 | +82.7万 | −1.40% |
| OtherCL | CurrentYearInstant | — | 6898万 | 6976万 | +78.0万 | −1.12% |
| IncreaseDecreaseInAccruedConsumptionTaxesOpeCF | CurrentYearDuration | — | 2065万 | 2143万 | +77.9万 | −3.63% |
| IncomeTaxes | CurrentYearDuration | — | 5870万 | 5947万 | +76.6万 | −1.29% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 407万 | 472万 | +65.1万 | −13.8% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 12.9億 | 12.9億 | +65.0万 | −0.05% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 7.93億 | 7.94億 | +65.0万 | −0.08% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 8.25億 | 8.25億 | +65.0万 | −0.08% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 12.8億 | 12.8億 | +65.0万 | −0.05% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 12.9億 | 12.9億 | +65.0万 | −0.05% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.06億 | 1.06億 | +65.0万 | −0.61% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.06億 | 1.06億 | +65.0万 | −0.61% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.06億 | 1.06億 | +65.0万 | −0.61% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.06億 | 1.06億 | +65.0万 | −0.61% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.06億 | 1.06億 | +65.0万 | −0.61% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.25億 | 8.25億 | +65.0万 | −0.08% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7.93億 | 7.94億 | +65.0万 | −0.08% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 12.8億 | 12.8億 | +65.0万 | −0.05% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | −3667万 | −3602万 | +65.0万 | −1.80% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1330万 | 1395万 | +65.0万 | −4.66% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −3667万 | −3602万 | +65.0万 | −1.80% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9854万 | 9894万 | +40.3万 | −0.41% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.04億 | 1.05億 | +40.3万 | −0.38% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3459万 | 3491万 | +32.5万 | −0.93% |
| IncomeTaxesCurrent | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4871万 | 4902万 | +31.3万 | −0.64% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4893万 | 4925万 | +31.2万 | −0.63% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 11.2億 | 11.2億 | +26.1万 | −0.02% |
| AllowanceForDoubtfulAccountsCA | CurrentYearInstant | — | −3999万 | −4019万 | −20.1万 | +0.50% |
| IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF | CurrentYearDuration | — | −1564万 | −1544万 | +20.0万 | −1.30% |
| ProvisionOfAllowanceForDoubtfulAccountsSGA | CurrentYearDuration | — | −1564万 | −1544万 | +20.0万 | −1.30% |
| DeferredTaxAssetsCA | CurrentYearInstant | — | 498万 | 504万 | +6.20万 | −1.23% |
| IncomeTaxesDeferred | CurrentYearDuration | — | 26.8万 | 20.6万 | −6.20万 | +30.1% |
| OtherNetOpeCF | CurrentYearDuration | — | 1029万 | 1035万 | +6.10万 | −0.59% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.19億 | 5.19億 | +1.30万 | −0.00% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 4 | 1 | −3 | +300.0% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 89 | 88 | −1 | +0.61% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration | — | 53 | 53 | −1 | +0.96% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 65 | 65 | +0 | −0.11% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 8 | 8 | +0 | −0.91% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 8 | 8 | +0 | −0.91% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 56 | 56 | +0 | −0.05% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5 | 5 | +0 | −0.65% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5 | 5 | +0 | −0.43% |
| PayoutRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1 | 1 | −0 | +0.62% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | 0 | 0 | +0 | −0.91% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 1 | 1 | −0 | +0.06% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −0.61% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | −0 | +0.02% |
「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。