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 |
|---|---|---|---|---|---|---|
| PaymentsIntoTimeDepositsInvCF | Prior1YearDuration | — | −6.00億 | −12.0億 | −6.00億 | +50.0% |
| ProceedsFromWithdrawalOfTimeDepositsInvCF | Prior1YearDuration | — | 4.00億 | 10.0億 | +6.00億 | −60.0% |
| NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults | Prior2YearDuration | — | 1.11億 | −9763万 | −2.08億 | +213.4% |
| CashAndCashEquivalents | Prior1YearInstant | — | 16.6億 | 14.6億 | −2.00億 | +13.7% |
| CashAndCashEquivalents | Prior2YearInstant | — | 18.0億 | 16.0億 | −2.00億 | +12.5% |
| CashAndCashEquivalentsSummaryOfBusinessResults | Prior1YearInstant | — | 16.6億 | 14.6億 | −2.00億 | +13.7% |
| CashAndCashEquivalentsSummaryOfBusinessResults | Prior2YearInstant | — | 18.0億 | 16.0億 | −2.00億 | +12.5% |
| ProceedsFromWithdrawalOfTimeDepositsInvCF | CurrentYearDuration | — | 8.00億 | 10.0億 | +2.00億 | −20.0% |
| NetIncreaseDecreaseInCashAndCashEquivalents | CurrentYearDuration | — | −733万 | 1.93億 | +2.00億 | −103.8% |
| NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults | CurrentYearDuration | — | −3.23億 | −1.56億 | +1.67億 | −106.8% |
| NetCashProvidedByUsedInInvestmentActivities | CurrentYearDuration | — | −3.23億 | −1.56億 | +1.67億 | −106.8% |
| CurrentAssets | CurrentYearInstant | — | 26.7億 | 25.3億 | −1.34億 | +5.28% |
| OtherCA | CurrentYearInstant | — | 1.63億 | 3176万 | −1.32億 | +414.4% |
| OtherIOA | Prior1YearInstant | — | 2.01億 | 1.03億 | −9729万 | +94.0% |
| InvestmentsAndOtherAssets | Prior1YearInstant | — | 1.78億 | 8439万 | −9411万 | +111.5% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember | — | 8.06億 | 7.36億 | −7022万 | +9.54% |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | — | 14.9億 | 14.2億 | −7022万 | +4.94% |
| NoncurrentAssets | CurrentYearInstant | — | 8.38億 | 9.05億 | +6731万 | −7.44% |
| Assets | CurrentYearInstant | — | 35.0億 | 34.4億 | −6651万 | +1.93% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 35.0億 | 34.4億 | −6651万 | +1.93% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 35.0億 | 34.4億 | −6651万 | +1.93% |
| PropertyPlantAndEquipment | CurrentYearInstant | — | 6.44億 | 7.03億 | +5917万 | −8.42% |
| NoncurrentAssets | Prior1YearInstant | — | 9.34億 | 8.79億 | −5531万 | +6.29% |
| OtherNetOpeCF | CurrentYearDuration | — | −1212万 | 4193万 | +5405万 | −128.9% |
| BuildingsAndStructuresNet | CurrentYearInstant | — | 4024万 | 8962万 | +4938万 | −55.1% |
| PropertyPlantAndEquipment | Prior1YearInstant | — | 7.23億 | 7.62億 | +3880万 | −5.09% |
| OtherNetOpeCF | Prior1YearDuration | — | −7090万 | −3646万 | +3444万 | −94.5% |
| CurrentLiabilities | CurrentYearInstant | — | 3.17億 | 2.83億 | −3384万 | +12.0% |
| Liabilities | CurrentYearInstant | — | 3.24億 | 2.90億 | −3384万 | +11.7% |
| Liabilities | CurrentYearInstant_ReconcilingItemsMember | — | −7.05億 | −7.39億 | −3384万 | +4.58% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember | — | 268万 | 3606万 | +3338万 | −92.6% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1.19億 | 1.52億 | +3338万 | −22.0% |
| NetCashProvidedByUsedInOperatingActivities | CurrentYearDuration | — | 3.90億 | 4.24億 | +3338万 | −7.88% |
| NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults | CurrentYearDuration | — | 3.90億 | 4.24億 | +3338万 | −7.88% |
| SubtotalOpeCF | CurrentYearDuration | — | 4.95億 | 5.29億 | +3338万 | −6.31% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration | — | 1.20億 | 1.53億 | +3338万 | −21.8% |
| OperatingIncome | CurrentYearDuration | — | 4.27億 | 3.94億 | −3305万 | +8.38% |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember | — | 8.06億 | 7.73億 | −3272万 | +4.23% |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | — | 14.9億 | 14.6億 | −3272万 | +2.24% |
| NetAssets | CurrentYearInstant | — | 31.8億 | 31.5億 | −3267万 | +1.04% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 31.1億 | 30.8億 | −3267万 | +1.06% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 31.8億 | 31.5億 | −3267万 | +1.04% |
| ShareholdersEquity | CurrentYearInstant | — | 31.1億 | 30.8億 | −3267万 | +1.06% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 24.5億 | 24.2億 | −3267万 | +1.35% |
| RetainedEarnings | CurrentYearInstant | — | 24.5億 | 24.2億 | −3267万 | +1.35% |
| OrdinaryIncome | CurrentYearDuration | — | 4.24億 | 3.93億 | −3144万 | +8.00% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 4.24億 | 3.93億 | −3144万 | +8.00% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 4.25億 | 3.94億 | −3143万 | +7.99% |
| PurchaseOfPropertyPlantAndEquipmentInvCF | CurrentYearDuration | — | −1877万 | −4939万 | −3063万 | +62.0% |
| Assets | Prior1YearInstant | — | 33.2億 | 32.9億 | −3032万 | +0.92% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 33.2億 | 32.9億 | −3032万 | +0.92% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 33.2億 | 32.9億 | −3032万 | +0.92% |
| BuildingsAndStructuresNet | Prior1YearInstant | — | 3552万 | 6569万 | +3017万 | −45.9% |
| OtherCA | Prior1YearInstant | — | 5224万 | 7800万 | +2576万 | −33.0% |
| CurrentAssets | Prior1YearInstant | — | 23.8億 | 24.1億 | +2498万 | −1.04% |
| OperatingIncome | CurrentYearDuration_ReconcilingItemsMember | — | −5.33億 | −5.56億 | −2229万 | +4.01% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 5.33億 | 5.56億 | +2229万 | −4.01% |
| OperatingIncome | Prior1YearDuration | — | 4.32億 | 4.10億 | −2218万 | +5.41% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | Prior1YearDuration | — | 2.19億 | 2.40億 | +2096万 | −8.75% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | Prior1YearDuration_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember | — | 1.94億 | 2.15億 | +2096万 | −9.74% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 2.19億 | 2.40億 | +2096万 | −8.75% |
| NetCashProvidedByUsedInOperatingActivities | Prior1YearDuration | — | 3.20億 | 3.41億 | +2096万 | −6.14% |
| NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults | Prior1YearDuration | — | 3.20億 | 3.41億 | +2096万 | −6.14% |
| PurchaseOfPropertyPlantAndEquipmentInvCF | Prior1YearDuration | — | −1.82億 | −2.03億 | −2096万 | +10.3% |
| SubtotalOpeCF | Prior1YearDuration | — | 5.73億 | 5.94億 | +2096万 | −3.53% |
| NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults | Prior1YearDuration | — | −3.87億 | −4.08億 | −2095万 | +5.14% |
| NetCashProvidedByUsedInInvestmentActivities | Prior1YearDuration | — | −3.87億 | −4.08億 | −2095万 | +5.14% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | 4.25億 | 4.04億 | −2086万 | +5.16% |
| OrdinaryIncome | Prior1YearDuration | — | 4.24億 | 4.03億 | −2086万 | +5.18% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | 4.24億 | 4.03億 | −2086万 | +5.18% |
| AccumulatedDepreciationPPEByGroup | CurrentYearInstant | — | −4.54億 | −4.75億 | −2078万 | +4.37% |
| IncomeTaxesPayable | CurrentYearInstant | — | 8678万 | 6652万 | −2026万 | +30.5% |
| NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults | Prior3YearDuration | — | 2.11億 | 1.91億 | −2006万 | +10.5% |
| NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults | Prior3YearDuration | — | −1.48億 | −1.28億 | +2006万 | −15.6% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 2.16億 | 1.98億 | −1817万 | +9.18% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 2.07億 | 1.88億 | −1817万 | +9.64% |
| ComprehensiveIncome | CurrentYearDuration | — | 2.91億 | 2.73億 | −1817万 | +6.65% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 2.83億 | 2.65億 | −1817万 | +6.86% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 2.91億 | 2.73億 | −1817万 | +6.65% |
| ProfitLoss | CurrentYearDuration | — | 2.90億 | 2.72億 | −1817万 | +6.69% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 2.82億 | 2.63億 | −1817万 | +6.90% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 2.82億 | 2.63億 | −1817万 | +6.90% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 2.82億 | 2.63億 | −1817万 | +6.90% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 2.82億 | 2.63億 | −1817万 | +6.90% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | −12.6億 | −12.8億 | −1817万 | +1.42% |
| CurrentLiabilities | Prior1YearInstant | — | 3.47億 | 3.31億 | −1583万 | +4.78% |
| Liabilities | Prior1YearInstant | — | 3.54億 | 3.38億 | −1583万 | +4.69% |
| Liabilities | Prior1YearInstant_ReconcilingItemsMember | — | −8.41億 | −8.57億 | −1583万 | +1.85% |
| OperatingIncome | Prior1YearDuration_ReconcilingItemsMember | — | −5.25億 | −5.40億 | −1480万 | +2.74% |
| SellingGeneralAndAdministrativeExpenses | Prior1YearDuration | — | 5.25億 | 5.40億 | +1480万 | −2.74% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 37.1億 | 36.9億 | −1450万 | +0.39% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 29.1億 | 28.9億 | −1450万 | +0.50% |
| RetainedEarnings | Prior1YearInstant | — | 37.1億 | 36.9億 | −1450万 | +0.39% |
| ShareholdersEquity | Prior1YearInstant | — | 29.1億 | 28.9億 | −1450万 | +0.50% |
| NetAssets | Prior1YearInstant | — | 29.6億 | 29.5億 | −1449万 | +0.49% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 29.6億 | 29.5億 | −1449万 | +0.49% |
| OtherCL | CurrentYearInstant | — | 5831万 | 4473万 | −1358万 | +30.4% |
| IncomeTaxes | CurrentYearDuration | — | 1.35億 | 1.22億 | −1326万 | +10.9% |
| ComprehensiveIncome | Prior1YearDuration | — | 2.81億 | 2.70億 | −1097万 | +4.06% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | Prior1YearDuration | — | 2.73億 | 2.62億 | −1097万 | +4.19% |
「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。