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_NonConsolidatedMember | 非連結 | 107億 | 101億 | −5.77億 | +5.70% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 36.4億 | 30.6億 | −5.77億 | +18.9% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 107億 | 101億 | −5.77億 | +5.70% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 103億 | 96.9億 | −5.77億 | +5.96% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −22.9億 | −28.7億 | −5.77億 | +20.1% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −22.9億 | −28.7億 | −5.77億 | +20.1% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 100億 | 94.4億 | −5.77億 | +6.12% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 103億 | 96.9億 | −5.77億 | +5.96% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | −22.9億 | −28.7億 | −5.77億 | +20.1% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | −22.9億 | −28.7億 | −5.77億 | +20.1% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 100億 | 94.4億 | −5.77億 | +6.12% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 107億 | 101億 | −5.77億 | +5.70% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 70.4億 | 64.6億 | −5.77億 | +8.93% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 68.5億 | 62.7億 | −5.77億 | +9.20% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | −5.75億 | 204万 | +5.77億 | −28371.7% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | −5.77億 | 82.5万 | +5.77億 | −69983.5% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.00億 | −4.77億 | −5.77億 | +121.0% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.00億 | −4.77億 | −5.77億 | +121.0% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.00億 | −4.77億 | −5.77億 | +121.0% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.00億 | −4.77億 | −5.77億 | +121.0% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.00億 | −4.77億 | −5.77億 | +121.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.00億 | −4.77億 | −5.77億 | +121.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.00億 | −4.77億 | −5.77億 | +121.0% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6 | −28 | −34 | +121.0% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 540 | 509 | −31 | +6.02% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | −0 | +0.32% |
| DeferredTaxAssetsCA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5.77億 | — | — | — |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6 | — | — | — |
| PayoutRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2 | — | — | — |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 248 | — | — | — |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | — | — | — |
「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。