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 |
|---|---|---|---|---|---|---|
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8212万 | 6759万 | −1453万 | +21.5% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8212万 | 6759万 | −1453万 | +21.5% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7890万 | 6638万 | −1252万 | +18.9% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.07億 | 3.19億 | +1156万 | −3.63% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3.20億 | 3.11億 | −887万 | +2.85% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4.26億 | 4.17億 | −887万 | +2.13% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4.26億 | 4.17億 | −887万 | +2.13% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4.26億 | 4.17億 | −887万 | +2.13% |
| PrepaidExpenses | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1646万 | 858万 | −788万 | +91.9% |
| OtherNetOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −93.4万 | 659万 | +752万 | −114.2% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3.54億 | 3.47億 | −739万 | +2.13% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −9588万 | −1.03億 | −739万 | +7.16% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −9588万 | −1.03億 | −739万 | +7.16% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 3.54億 | 3.47億 | −739万 | +2.13% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3.54億 | 3.47億 | −739万 | +2.13% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | −9588万 | −1.03億 | −739万 | +7.16% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | −9588万 | −1.03億 | −739万 | +7.16% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3.54億 | 3.47億 | −739万 | +2.13% |
| SubtotalOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8221万 | 7485万 | −736万 | +9.83% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7476万 | 6759万 | −717万 | +10.6% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7092万 | 6375万 | −717万 | +11.2% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7096万 | 6379万 | −717万 | +11.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7096万 | 6379万 | −717万 | +11.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 7096万 | 6379万 | −717万 | +11.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 7096万 | 6379万 | −717万 | +11.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 7096万 | 6379万 | −717万 | +11.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 7096万 | 6379万 | −717万 | +11.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 7096万 | 6379万 | −717万 | +11.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 7096万 | 6379万 | −717万 | +11.2% |
| OtherNetOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | −312万 | −103万 | +210万 | −204.0% |
| OrdinaryIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2285万 | 2090万 | −195万 | +9.33% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2285万 | 2090万 | −195万 | +9.33% |
| SellingGeneralAndAdministrativeExpenses | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2.60億 | 2.62億 | +195万 | −0.74% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2338万 | 2143万 | −195万 | +9.10% |
| SubtotalOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1000万 | 827万 | −173万 | +20.9% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7158万 | 7010万 | −148万 | +2.11% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7158万 | 7010万 | −148万 | +2.11% |
| AccruedConsumptionTaxes | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1244万 | 1117万 | −127万 | +11.3% |
| IncreaseDecreaseInAccruedConsumptionTaxesOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 919万 | 805万 | −114万 | +14.1% |
| AccountsReceivableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.32億 | 1.31億 | −99.0万 | +0.75% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −3715万 | −3616万 | +99.0万 | −2.74% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.86億 | 3.85億 | −96.6万 | +0.25% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7.36億 | 7.35億 | −91.7万 | +0.12% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7.36億 | 7.35億 | −91.7万 | +0.12% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3.17億 | 3.17億 | −35.7万 | +0.11% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3.17億 | 3.17億 | −35.7万 | +0.11% |
| PrepaidExpenses | Prior1YearInstant_NonConsolidatedMember | 非連結 | 959万 | 923万 | −35.7万 | +3.87% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3.17億 | 3.17億 | −35.7万 | +0.11% |
| CurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.40億 | 2.40億 | −35.6万 | +0.15% |
| AccountsPayableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2212万 | 2180万 | −31.9万 | +1.46% |
| IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 787万 | 755万 | −31.9万 | +4.23% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2113万 | 2090万 | −22.5万 | +1.08% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.83億 | 2.83億 | −22.5万 | +0.08% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −1.67億 | −1.67億 | −22.5万 | +0.13% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −1.67億 | −1.67億 | −22.5万 | +0.13% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 2.83億 | 2.83億 | −22.5万 | +0.08% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.83億 | 2.83億 | −22.5万 | +0.08% |
| NetIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1146万 | 1123万 | −22.5万 | +2.00% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1146万 | 1123万 | −22.5万 | +2.00% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1146万 | 1123万 | −22.5万 | +2.00% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1146万 | 1123万 | −22.5万 | +2.00% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1146万 | 1123万 | −22.5万 | +2.00% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | −1.67億 | −1.67億 | −22.5万 | +0.13% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | −1.67億 | −1.67億 | −22.5万 | +0.13% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.83億 | 2.83億 | −22.5万 | +0.08% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3146万 | 3123万 | −22.5万 | +0.72% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1146万 | 1123万 | −22.5万 | +2.00% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1146万 | 1123万 | −22.5万 | +2.00% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 3146万 | 3123万 | −22.5万 | +0.72% |
| AccruedConsumptionTaxes | Prior1YearInstant_NonConsolidatedMember | 非連結 | 325万 | 312万 | −13.2万 | +4.23% |
| IncreaseDecreaseInAccruedConsumptionTaxesOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | −333万 | −346万 | −13.2万 | +3.81% |
| CurrentLiabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3417万 | 3403万 | −13.1万 | +0.38% |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3417万 | 3403万 | −13.1万 | +0.38% |
| AccountsPayableOther | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1130万 | 1141万 | +10.8万 | −0.95% |
| IncreaseDecreaseInAccountsPayableOtherOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 472万 | 483万 | +10.8万 | −2.24% |
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.50億 | 3.50億 | +5.00万 | −0.01% |
| AccountsReceivableTrade | Prior1YearInstant_NonConsolidatedMember | 非連結 | 9523万 | 9523万 | −1,000 | +0.00% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 261 | 235 | −26 | +11.2% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 606 | 594 | −13 | +2.13% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 53 | 52 | −1 | +2.01% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | −622 | −623 | −1 | +0.16% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −1.48% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −4.76% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.11% |
| AllowanceForDoubtfulAccountsIOAByGroup | CurrentYearInstant_NonConsolidatedMember | 非連結 | −908万 | — | — | — |
| AllowanceForDoubtfulAccountsIOAByGroup | Prior1YearInstant_NonConsolidatedMember | 非連結 | −173万 | — | — | — |
| ExpenditureDueToFraudOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −736万 | — | — | — |
| ExpenditureDueToFraudOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | −173万 | — | — | — |
| ExtraordinaryLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 736万 | — | — | — |
| ExtraordinaryLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | 173万 | — | — | — |
| IncreaseDecreaseInAccountsPayableOtherOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | — | −174万 | — | — |
| IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 736万 | — | — | — |
| IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | 173万 | — | — | — |
| ListingExpensesNOE | CurrentYearDuration_NonConsolidatedMember | 非連結 | — | 200万 | — | — |
| LongTermAccountsReceivableOther | CurrentYearInstant_NonConsolidatedMember | 非連結 | 908万 | — | — | — |
| LongTermAccountsReceivableOther | Prior1YearInstant_NonConsolidatedMember | 非連結 | 173万 | — | — | — |
| NonOperatingExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | — | 200万 | — | — |
| ProvisionOfAllowanceForDoubtfulAccountsEL | CurrentYearDuration_NonConsolidatedMember | 非連結 | 736万 | — | — | — |
| ProvisionOfAllowanceForDoubtfulAccountsEL | Prior1YearDuration_NonConsolidatedMember | 非連結 | 173万 | — | — | — |
「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。