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 |
|---|---|---|---|---|---|---|
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 30.5億 | 30.5億 | +514万 | −0.17% |
| NetSales | CurrentYearDuration_NonConsolidatedMember_jpcrp030200-asr_E34023-000BusinessAndDigitalAndInformationTechnologyReportableSegmentMember | 非連結 | 20.6億 | 20.7億 | +514万 | −0.25% |
| NetSales | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 非連結 | 30.5億 | 30.5億 | +514万 | −0.17% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 30.5億 | 30.5億 | +514万 | −0.17% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember | 非連結 | 30.5億 | 30.5億 | +514万 | −0.17% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember_jpcrp030200-asr_E34023-000BusinessAndDigitalAndInformationTechnologyReportableSegmentMember | 非連結 | 20.6億 | 20.7億 | +514万 | −0.25% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 非連結 | 30.5億 | 30.5億 | +514万 | −0.17% |
| UnearnedRevenue | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1173万 | 823万 | −350万 | +42.5% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7.54億 | 7.51億 | −309万 | +0.41% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7.80億 | 7.77億 | −309万 | +0.40% |
| OtherNetOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −595万 | −904万 | −309万 | +34.2% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 9.07億 | 9.10億 | +301万 | −0.33% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.44億 | 5.47億 | +301万 | −0.55% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.46億 | 5.49億 | +301万 | −0.55% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember | 非連結 | 8.89億 | 8.92億 | +301万 | −0.34% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.46億 | 5.49億 | +301万 | −0.55% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 16.1億 | 16.1億 | +301万 | −0.19% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 15.9億 | 15.9億 | +301万 | −0.19% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 45.0億 | 45.0億 | +301万 | −0.07% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 20.4億 | 20.4億 | +301万 | −0.15% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 20.4億 | 20.4億 | +301万 | −0.15% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 41.8億 | 41.8億 | +301万 | −0.07% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 45.0億 | 45.0億 | +301万 | −0.07% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 14.3億 | 14.3億 | +301万 | −0.21% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember_jpcrp030200-asr_E34023-000BusinessAndDigitalAndInformationTechnologyReportableSegmentMember | 非連結 | 8.13億 | 8.16億 | +301万 | −0.37% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 14.3億 | 14.3億 | +301万 | −0.21% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 14.3億 | 14.3億 | +301万 | −0.21% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 14.3億 | 14.3億 | +301万 | −0.21% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 14.3億 | 14.3億 | +301万 | −0.21% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 20.4億 | 20.4億 | +301万 | −0.15% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 20.4億 | 20.4億 | +301万 | −0.15% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 41.8億 | 41.8億 | +301万 | −0.07% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 14.3億 | 14.3億 | +301万 | −0.21% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 14.3億 | 14.3億 | +301万 | −0.21% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 14.3億 | 14.3億 | +301万 | −0.21% |
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 21.4億 | 21.4億 | +213万 | −0.10% |
| DecreaseIncreaseInInventoriesOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 580万 | 793万 | +213万 | −26.9% |
| WorkInProcess | CurrentYearInstant_NonConsolidatedMember | 非連結 | 861万 | 648万 | −213万 | +32.9% |
| AccountsReceivableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.74億 | 6.76億 | +205万 | −0.30% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6071万 | 5865万 | −205万 | +3.50% |
| OtherCL | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4638万 | 4679万 | +41.2万 | −0.88% |
| Assets | CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember | 非連結 | 14.7億 | 14.7億 | −7.90万 | +0.01% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 52.8億 | 52.8億 | −7.80万 | +0.00% |
| Assets | CurrentYearInstant_NonConsolidatedMember_jpcrp030200-asr_E34023-000BusinessAndDigitalAndInformationTechnologyReportableSegmentMember | 非連結 | 4.53億 | 4.53億 | −7.80万 | +0.02% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 48.5億 | 48.5億 | −7.80万 | +0.00% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 52.8億 | 52.8億 | −7.80万 | +0.00% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 52.8億 | 52.8億 | −7.80万 | +0.00% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.01万 | 1.01万 | +7 | −0.07% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3,225 | 3,232 | +7 | −0.21% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.12% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −0.26% |
「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。