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 |
|---|---|---|---|---|---|---|
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration | — | 23.8億 | 6.04億 | −17.7億 | +293.5% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_ReportableSegmentsMember | — | 18.0億 | 2150万 | −17.7億 | +8250.2% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 18.0億 | 2438万 | −17.7億 | +7277.9% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_jpcrp030000-asr_E26332-000MobilePhoneBusinessReportableSegmentsMember | — | 17.9億 | 1913万 | −17.7億 | +9276.0% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E26332-000MobilePhoneBusinessReportableSegmentsMember | — | 30.6億 | 23.9億 | −6.68億 | +28.0% |
| ImpairmentLossEL | CurrentYearDuration_jpcrp030000-asr_E26332-000MobilePhoneBusinessReportableSegmentsMember | — | 26.6億 | 21.5億 | −5.13億 | +23.8% |
| Assets | CurrentYearInstant_ReconcilingItemsMember | — | 64.2億 | 68.6億 | +4.37億 | −6.38% |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | — | 37.9億 | 33.6億 | −4.37億 | +13.0% |
| Assets | CurrentYearInstant_ReportableSegmentsMember | — | 36.9億 | 32.6億 | −4.37億 | +13.4% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E26332-000ElectronicTicketReportableSegmentsMember | — | 4.82億 | 7.13億 | +2.31億 | −32.4% |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E26332-000MobilePhoneBusinessReportableSegmentsMember | — | 12.0億 | 9.71億 | −2.31億 | +23.8% |
| OperatingIncome | CurrentYearDuration_ReconcilingItemsMember | — | −3.93億 | −5.28億 | −1.35億 | +25.6% |
| OperatingIncome | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 7.97億 | 9.32億 | +1.35億 | −14.5% |
| OperatingIncome | CurrentYearDuration_ReportableSegmentsMember | — | 8.24億 | 9.59億 | +1.35億 | −14.1% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E26332-000MobilePhoneBusinessReportableSegmentsMember | — | 4.95億 | 6.30億 | +1.35億 | −21.4% |
| AmortizationOfGoodwillSGA | CurrentYearDuration_jpcrp030000-asr_E26332-000MobilePhoneBusinessReportableSegmentsMember | — | 1.11億 | 8969万 | −2102万 | +23.4% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| AmortizationOfGoodwillSGA | CurrentYearDuration_jpcrp030000-asr_E26332-000ElectronicTicketReportableSegmentsMember | — | — | 2102万 | — | — |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E26332-000ElectronicTicketReportableSegmentsMember | — | — | 2.31億 | — | — |
| ImpairmentLossEL | CurrentYearDuration_jpcrp030000-asr_E26332-000ElectronicTicketReportableSegmentsMember | — | — | 5.13億 | — | — |
「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。