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 |
|---|---|---|---|---|---|---|
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 92.8億 | 93.5億 | +6222万 | −0.67% |
| WorkInProcess | CurrentYearInstant | — | 12.6億 | 13.2億 | +6222万 | −4.71% |
| WorkInProcess | CurrentYearInstant_NonConsolidatedMember | 非連結 | 12.0億 | 12.7億 | +6222万 | −4.91% |
| CurrentAssets | CurrentYearInstant | — | 97.0億 | 97.6億 | +6204万 | −0.64% |
| CostOfSales | Prior1YearDuration_NonConsolidatedMember | 非連結 | 136億 | 136億 | −5501万 | +0.41% |
| GrossProfitNetGP | Prior1YearDuration_NonConsolidatedMember | 非連結 | 18.2億 | 18.7億 | +5501万 | −2.94% |
| WorkInProcess | Prior1YearInstant | — | 10.1億 | 10.6億 | +5501万 | −5.17% |
| WorkInProcess | Prior1YearInstant_NonConsolidatedMember | 非連結 | 9.67億 | 10.2億 | +5501万 | −5.38% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 208億 | 209億 | +5501万 | −0.26% |
| CurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 90.5億 | 91.1億 | +5501万 | −0.60% |
| GrossProfit | Prior1YearDuration_NonConsolidatedMember | 非連結 | 18.5億 | 19.1億 | +5501万 | −2.88% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 208億 | 209億 | +5501万 | −0.26% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 208億 | 209億 | +5501万 | −0.26% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 5.50億 | 6.04億 | +5418万 | −8.97% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2.27億 | 2.81億 | +5418万 | −19.3% |
| OrdinaryIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2.23億 | 2.77億 | +5418万 | −19.5% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2.23億 | 2.77億 | +5418万 | −19.5% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 201億 | 202億 | +5246万 | −0.26% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 201億 | 202億 | +5246万 | −0.26% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 201億 | 202億 | +5246万 | −0.26% |
| Assets | CurrentYearInstant | — | 206億 | 206億 | +5234万 | −0.25% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 206億 | 206億 | +5234万 | −0.25% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 206億 | 206億 | +5234万 | −0.25% |
| Assets | Prior1YearInstant | — | 215億 | 216億 | +5205万 | −0.24% |
| CostOfSales | Prior1YearDuration | — | 139億 | 138億 | −5205万 | +0.38% |
| CurrentAssets | Prior1YearInstant | — | 97.7億 | 98.2億 | +5205万 | −0.53% |
| GrossProfit | Prior1YearDuration | — | 38.5億 | 39.0億 | +5205万 | −1.33% |
| GrossProfitNetGP | Prior1YearDuration | — | 38.1億 | 38.7億 | +5205万 | −1.35% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 215億 | 216億 | +5205万 | −0.24% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 215億 | 216億 | +5205万 | −0.24% |
| DecreaseIncreaseInInventoriesOpeCF | Prior1YearDuration | — | −1.92億 | −2.44億 | −5205万 | +21.3% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | 6.76億 | 7.27億 | +5123万 | −7.04% |
| OperatingIncome | Prior1YearDuration | — | 3.79億 | 4.30億 | +5123万 | −11.9% |
| OrdinaryIncome | Prior1YearDuration | — | 3.50億 | 4.01億 | +5123万 | −12.8% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | 3.50億 | 4.01億 | +5123万 | −12.8% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −27.0億 | −26.6億 | +4631万 | −1.74% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 12.5億 | 12.9億 | +4631万 | −3.58% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 51.0億 | 51.5億 | +4631万 | −0.90% |
| NetIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 12.5億 | 12.9億 | +4631万 | −3.58% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | −27.0億 | −26.6億 | +4631万 | −1.74% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 51.0億 | 51.5億 | +4631万 | −0.90% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 5.11億 | 5.57億 | +4631万 | −8.31% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 4.75億 | 5.21億 | +4631万 | −8.88% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 4.63億 | 5.09億 | +4631万 | −9.09% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 52.5億 | 53.0億 | +4631万 | −0.87% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 52.5億 | 53.0億 | +4631万 | −0.87% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2.69億 | 3.15億 | +4631万 | −14.7% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 17.9億 | 18.4億 | +4426万 | −2.41% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 56.6億 | 57.1億 | +4426万 | −0.78% |
| RetainedEarnings | Prior1YearInstant | — | 17.9億 | 18.4億 | +4426万 | −2.41% |
| ShareholdersEquity | Prior1YearInstant | — | 56.6億 | 57.1億 | +4426万 | −0.78% |
| ComprehensiveIncome | Prior1YearDuration | — | 4.48億 | 4.92億 | +4426万 | −9.00% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | Prior1YearDuration | — | 4.47億 | 4.92億 | +4426万 | −9.00% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior1YearDuration | — | 4.48億 | 4.92億 | +4426万 | −9.00% |
| NetAssets | Prior1YearInstant | — | 57.9億 | 58.4億 | +4426万 | −0.76% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 57.9億 | 58.4億 | +4426万 | −0.76% |
| ProfitLoss | Prior1YearDuration | — | 6.11億 | 6.56億 | +4426万 | −6.75% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_RetainedEarningsMember | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_ShareholdersEquityMember | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior1YearDuration | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration | — | 4.36億 | 4.80億 | +4426万 | −9.22% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_RetainedEarningsMember | — | 6.11億 | 6.55億 | +4426万 | −6.75% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_ShareholdersEquityMember | — | 6.00億 | 6.44億 | +4426万 | −6.87% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 61.0億 | 61.4億 | +4273万 | −0.70% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 61.0億 | 61.4億 | +4273万 | −0.70% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −17.6億 | −17.2億 | +4273万 | −2.49% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 21.8億 | 22.3億 | +4273万 | −1.92% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 60.3億 | 60.7億 | +4273万 | −0.70% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 21.8億 | 22.3億 | +4273万 | −1.92% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | −17.6億 | −17.2億 | +4273万 | −2.49% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 60.3億 | 60.7億 | +4273万 | −0.70% |
| NetAssets | CurrentYearInstant | — | 67.0億 | 67.4億 | +4261万 | −0.63% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 27.8億 | 28.2億 | +4261万 | −1.51% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 66.4億 | 66.8億 | +4261万 | −0.64% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 67.0億 | 67.4億 | +4261万 | −0.63% |
| RetainedEarnings | CurrentYearInstant | — | 27.8億 | 28.2億 | +4261万 | −1.51% |
| ShareholdersEquity | CurrentYearInstant | — | 66.4億 | 66.8億 | +4261万 | −0.64% |
| IncomeTaxes | CurrentYearDuration | — | 897万 | 2056万 | +1159万 | −56.4% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | −147万 | 928万 | +1075万 | −115.9% |
| IncomeTaxesDeferred | CurrentYearDuration | — | −1.80億 | −1.69億 | +1060万 | −6.26% |
| CostOfSales | CurrentYearDuration | — | 143億 | 143億 | −999万 | +0.07% |
| GrossProfitNetGP | CurrentYearDuration | — | 44.4億 | 44.5億 | +999万 | −0.22% |
| DecreaseIncreaseInInventoriesOpeCF | CurrentYearDuration | — | −3.76億 | −3.86億 | −999万 | +2.59% |
| GrossProfit | CurrentYearDuration | — | 44.4億 | 44.5億 | +999万 | −0.22% |
| OperatingIncome | CurrentYearDuration | — | 11.2億 | 11.3億 | +994万 | −0.88% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 10.6億 | 10.7億 | +994万 | −0.93% |
| OrdinaryIncome | CurrentYearDuration | — | 10.5億 | 10.6億 | +994万 | −0.94% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 10.5億 | 10.6億 | +994万 | −0.94% |
| DeferredTaxAssetsIOA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.32億 | 1.23億 | −976万 | +7.95% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1.84億 | −1.74億 | +976万 | −5.60% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.28億 | 8.18億 | −976万 | +1.19% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 108億 | 108億 | −976万 | +0.09% |
| IncomeTaxesPayable | CurrentYearInstant | — | 1.63億 | 1.73億 | +973万 | −5.62% |
| CurrentLiabilities | CurrentYearInstant | — | 107億 | 108億 | +973万 | −0.09% |
「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。