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 |
|---|---|---|---|---|---|---|
| CurrentLiabilities | CurrentYearInstant | — | 96.3億 | 95.4億 | −8800万 | +0.92% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 75.9億 | 75.0億 | −8800万 | +1.17% |
| IncomeTaxesPayable | CurrentYearInstant | — | 4.27億 | 3.39億 | −8800万 | +26.0% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3.68億 | 2.80億 | −8800万 | +31.4% |
| Liabilities | CurrentYearInstant | — | 141億 | 140億 | −8800万 | +0.63% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 122億 | 121億 | −8800万 | +0.73% |
| IncomeTaxesCurrent | CurrentYearDuration | — | 11.5億 | 10.6億 | −8600万 | +8.11% |
| IncomeTaxesCurrent | CurrentYearDuration_NonConsolidatedMember | 非連結 | 9.45億 | 8.59億 | −8600万 | +10.0% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 26.4億 | 27.2億 | +8500万 | −3.12% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 438億 | 438億 | +8500万 | −0.19% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 83.9億 | 84.8億 | +8500万 | −1.00% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 212億 | 213億 | +8500万 | −0.40% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 425億 | 426億 | +8500万 | −0.20% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 251億 | 252億 | +8500万 | −0.34% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 460億 | 460億 | +8500万 | −0.18% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 438億 | 438億 | +8500万 | −0.19% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 21.8億 | 22.6億 | +8500万 | −3.76% |
| ProfitLoss | CurrentYearDuration | — | 23.9億 | 24.8億 | +8500万 | −3.43% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 21.8億 | 22.6億 | +8500万 | −3.76% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 21.8億 | 22.6億 | +8500万 | −3.76% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 21.8億 | 22.6億 | +8500万 | −3.76% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 21.8億 | 22.6億 | +8500万 | −3.76% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 23.9億 | 24.7億 | +8500万 | −3.44% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 23.9億 | 24.7億 | +8500万 | −3.44% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 23.9億 | 24.7億 | +8500万 | −3.44% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 23.9億 | 24.7億 | +8500万 | −3.44% |
| RetainedEarnings | CurrentYearInstant | — | 251億 | 252億 | +8500万 | −0.34% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 212億 | 213億 | +8500万 | −0.40% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 83.9億 | 84.8億 | +8500万 | −1.00% |
| ShareholdersEquity | CurrentYearInstant | — | 460億 | 460億 | +8500万 | −0.18% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 425億 | 426億 | +8500万 | −0.20% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 14.1億 | 14.9億 | +8500万 | −5.69% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 13.4億 | 14.2億 | +8500万 | −5.98% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 15.4億 | 16.3億 | +8500万 | −5.22% |
| ComprehensiveIncome | CurrentYearDuration | — | 26.6億 | 27.4億 | +8400万 | −3.07% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 26.6億 | 27.4億 | +8400万 | −3.07% |
| NetAssets | CurrentYearInstant | — | 480億 | 480億 | +8400万 | −0.17% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 480億 | 480億 | +8400万 | −0.17% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 18.1億 | 18.9億 | +8400万 | −4.44% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 13.3億 | 14.2億 | +8400万 | −5.92% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 13.3億 | 14.2億 | +8400万 | −5.92% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 15.4億 | 16.3億 | +8400万 | −5.16% |
| IncomeTaxes | CurrentYearDuration | — | 12.3億 | 11.5億 | −8300万 | +7.24% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 9.94億 | 9.12億 | −8200万 | +8.99% |
| Assets | CurrentYearInstant_ReconcilingItemsMember | — | 159億 | 159億 | −400万 | +0.03% |
| CurrentAssets | CurrentYearInstant | — | 201億 | 201億 | −400万 | +0.02% |
| Assets | CurrentYearInstant | — | 621億 | 621億 | −300万 | +0.00% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 559億 | 559億 | −300万 | +0.01% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 153億 | 153億 | −300万 | +0.02% |
| DeferredTaxAssetsCA | CurrentYearInstant | — | 2.48億 | 2.45億 | −300万 | +1.22% |
| DeferredTaxAssetsCA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.06億 | 2.03億 | −300万 | +1.48% |
| IncomeTaxesDeferred | CurrentYearDuration | — | 8300万 | 8600万 | +300万 | −3.49% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4900万 | 5200万 | +300万 | −5.77% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 621億 | 621億 | −300万 | +0.00% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 559億 | 559億 | −300万 | +0.01% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 34.7億 | 34.8億 | +300万 | −0.09% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 621億 | 621億 | −300万 | +0.00% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 559億 | 559億 | −300万 | +0.01% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 36.2億 | 36.2億 | +200万 | −0.06% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 31.7億 | 31.7億 | +200万 | −0.06% |
| OperatingIncome | CurrentYearDuration | — | 37.3億 | 37.4億 | +200万 | −0.05% |
| OperatingIncome | CurrentYearDuration_ReconcilingItemsMember | — | −20.7億 | −20.7億 | +200万 | −0.10% |
| OrdinaryIncome | CurrentYearDuration | — | 39.1億 | 39.1億 | +200万 | −0.05% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 39.0億 | 39.1億 | +200万 | −0.05% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 39.1億 | 39.1億 | +200万 | −0.05% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 39.0億 | 39.1億 | +200万 | −0.05% |
| OtherNetOpeCF | CurrentYearDuration | — | −1.29億 | −1.31億 | −200万 | +1.53% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 319億 | 319億 | −200万 | +0.01% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 184億 | 184億 | −200万 | +0.01% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 77 | 80 | +3 | −3.43% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 1,550 | 1,552 | +3 | −0.18% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1,405 | 1,408 | +3 | −0.19% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 70 | 73 | +3 | −3.73% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 45 | 44 | −2 | +3.87% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration | — | 41 | 40 | −1 | +3.54% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| PayoutRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +3.90% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.26% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | 0 | 0 | +0 | −3.77% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 1 | 1 | +0 | −0.13% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −1.92% |
「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。