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 |
|---|---|---|---|---|---|---|
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 136億 | 135億 | −5501万 | +0.41% |
| GrossProfitNetGP | CurrentYearDuration_NonConsolidatedMember | 非連結 | 13.7億 | 14.2億 | +5501万 | −3.86% |
| WorkInProcess | CurrentYearInstant | — | 10.1億 | 10.6億 | +5501万 | −5.17% |
| WorkInProcess | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9.67億 | 10.2億 | +5501万 | −5.38% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 208億 | 209億 | +5501万 | −0.26% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 90.5億 | 91.1億 | +5501万 | −0.60% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 14.1億 | 14.6億 | +5501万 | −3.76% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 208億 | 209億 | +5501万 | −0.26% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 208億 | 209億 | +5501万 | −0.26% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.50億 | 6.04億 | +5418万 | −8.97% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1.77億 | −1.23億 | +5418万 | −44.0% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.23億 | 2.77億 | +5418万 | −19.5% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.23億 | 2.77億 | +5418万 | −19.5% |
| Assets | CurrentYearInstant | — | 216億 | 216億 | +5295万 | −0.24% |
| CurrentAssets | CurrentYearInstant | — | 98.1億 | 98.6億 | +5295万 | −0.54% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 216億 | 216億 | +5295万 | −0.24% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 216億 | 216億 | +5295万 | −0.24% |
| DecreaseIncreaseInInventoriesOpeCF | CurrentYearDuration | — | −1.41億 | −1.93億 | −5205万 | +27.0% |
| GrossProfit | CurrentYearDuration | — | 36.4億 | 37.0億 | +5205万 | −1.41% |
| CostOfSales | CurrentYearDuration | — | 138億 | 138億 | −5205万 | +0.38% |
| GrossProfitNetGP | CurrentYearDuration | — | 36.1億 | 36.6億 | +5205万 | −1.42% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 6.76億 | 7.27億 | +5123万 | −7.04% |
| OperatingIncome | CurrentYearDuration | — | 2.17億 | 2.68億 | +5123万 | −19.1% |
| OrdinaryIncome | CurrentYearDuration | — | 3.50億 | 4.01億 | +5123万 | −12.8% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 3.50億 | 4.01億 | +5123万 | −12.8% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −27.0億 | −26.6億 | +4631万 | −1.74% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 12.5億 | 12.9億 | +4631万 | −3.58% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 51.0億 | 51.5億 | +4631万 | −0.90% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 12.5億 | 12.9億 | +4631万 | −3.58% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | −27.0億 | −26.6億 | +4631万 | −1.74% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 51.0億 | 51.5億 | +4631万 | −0.90% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 5.11億 | 5.57億 | +4631万 | −8.31% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 4.63億 | 5.09億 | +4631万 | −9.09% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 52.5億 | 53.0億 | +4631万 | −0.87% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 52.5億 | 53.0億 | +4631万 | −0.87% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.69億 | 3.15億 | +4631万 | −14.7% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 17.9億 | 18.4億 | +4426万 | −2.41% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 56.6億 | 57.1億 | +4426万 | −0.78% |
| RetainedEarnings | CurrentYearInstant | — | 17.9億 | 18.4億 | +4426万 | −2.41% |
| ShareholdersEquity | CurrentYearInstant | — | 56.6億 | 57.1億 | +4426万 | −0.78% |
| ComprehensiveIncome | CurrentYearDuration | — | 4.48億 | 4.92億 | +4426万 | −9.00% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 4.47億 | 4.92億 | +4426万 | −9.00% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 4.48億 | 4.92億 | +4426万 | −9.00% |
| NetAssets | CurrentYearInstant | — | 57.9億 | 58.4億 | +4426万 | −0.76% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 57.9億 | 58.4億 | +4426万 | −0.76% |
| ProfitLoss | CurrentYearDuration | — | 6.11億 | 6.56億 | +4426万 | −6.75% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 4.36億 | 4.80億 | +4426万 | −9.22% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 6.00億 | 6.44億 | +4426万 | −6.87% |
| CurrentLiabilities | CurrentYearInstant | — | 108億 | 108億 | +870万 | −0.08% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 108億 | 108億 | +870万 | −0.08% |
| IncomeTaxesPayable | CurrentYearInstant | — | 1.36億 | 1.45億 | +870万 | −6.01% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.19億 | 1.28億 | +870万 | −6.80% |
| Liabilities | CurrentYearInstant | — | 158億 | 158億 | +870万 | −0.06% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 156億 | 156億 | +870万 | −0.06% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7491万 | 8278万 | +787万 | −9.51% |
| IncomeTaxesCurrent | CurrentYearDuration | — | 1.13億 | 1.21億 | +787万 | −6.49% |
| IncomeTaxesCurrent | CurrentYearDuration_NonConsolidatedMember | 非連結 | 9064万 | 9851万 | +787万 | −7.99% |
| IncomeTaxes | CurrentYearDuration | — | 6478万 | 7176万 | +697万 | −9.72% |
| MerchandiseAndFinishedGoods | CurrentYearInstant | — | 18.6億 | 18.6億 | −295万 | +0.16% |
| IncomeTaxesDeferred | CurrentYearDuration | — | −4859万 | −4949万 | −90.0万 | +1.82% |
| DeferredTaxAssetsCA | CurrentYearInstant | — | 3653万 | 3743万 | +89.9万 | −2.40% |
| IncreaseDecreaseInOtherCurrentLiabilitiesOpeCF | CurrentYearDuration | — | −3.02億 | −3.01億 | +82.5万 | −0.27% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 33.9億 | 33.9億 | +82.5万 | −0.02% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 15.5億 | 15.5億 | +82.5万 | −0.05% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 402 | 405 | +4 | −0.87% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 36 | 40 | +4 | −8.88% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 47 | 50 | +3 | −6.75% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 441 | 445 | +3 | −0.76% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 3 | 1 | −2 | +200.0% |
| PayoutRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +9.72% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −8.03% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | 0 | 0 | +0 | −6.03% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −0.63% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 0 | 0 | +0 | −0.52% |
「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。