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 |
|---|---|---|---|---|---|---|
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | CurrentYearDuration | — | 2.08億 | 2.79億 | +7100万 | −25.4% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.08億 | 2.79億 | +7100万 | −25.4% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 2.08億 | 2.79億 | +7100万 | −25.4% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | CurrentYearDuration_ShareholdersEquityMember | — | 2.08億 | 2.79億 | +7100万 | −25.4% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | Prior1YearDuration | — | 6500万 | 1.24億 | +5900万 | −47.6% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | Prior1YearDuration_NonConsolidatedMember | 非連結 | 6500万 | 1.24億 | +5900万 | −47.6% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 6500万 | 1.24億 | +5900万 | −47.6% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | Prior1YearDuration_ShareholdersEquityMember | — | 6500万 | 1.24億 | +5900万 | −47.6% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | CurrentYearDuration_CapitalStockMember | — | 1.04億 | 1.39億 | +3500万 | −25.2% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | CurrentYearDuration_CapitalSurplusMember | — | 1.04億 | 1.39億 | +3500万 | −25.2% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | 非連結 | 1.04億 | 1.39億 | +3500万 | −25.2% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | 非連結 | 1.04億 | 1.39億 | +3500万 | −25.2% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 非連結 | 1.04億 | 1.39億 | +3500万 | −25.2% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | Prior1YearDuration_CapitalStockMember | — | 3200万 | 6200万 | +3000万 | −48.4% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | Prior1YearDuration_CapitalSurplusMember | — | 3200万 | 6200万 | +3000万 | −48.4% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | Prior1YearDuration_NonConsolidatedMember_CapitalStockMember | 非連結 | 3200万 | 6200万 | +3000万 | −48.4% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember | 非連結 | 3200万 | 6200万 | +3000万 | −48.4% |
| IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares | Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 非連結 | 3200万 | 6200万 | +3000万 | −48.4% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 288億 | 288億 | −300万 | +0.01% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 288億 | 288億 | −300万 | +0.01% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 110億 | 110億 | −300万 | +0.03% |
| ComprehensiveIncome | CurrentYearDuration | — | 385億 | 385億 | −200万 | +0.01% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 385億 | 385億 | −200万 | +0.01% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 385億 | 385億 | −200万 | +0.01% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 557億 | 557億 | −200万 | +0.00% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 155億 | 155億 | −200万 | +0.01% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 287億 | 287億 | −200万 | +0.01% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 342億 | 342億 | −200万 | +0.01% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 非連結 | 3.12億 | 3.14億 | +200万 | −0.64% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 1346億 | 1346億 | −200万 | +0.00% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 1383億 | 1383億 | −200万 | +0.00% |
| NetAssets | CurrentYearInstant_SubscriptionRightsToSharesMember | — | 3.12億 | 3.14億 | +200万 | −0.64% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration | — | −78.8億 | −78.8億 | +200万 | −0.03% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_NonConsolidatedMember | 非連結 | −8200万 | −8000万 | +200万 | −2.50% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 非連結 | −7500万 | −7300万 | +200万 | −2.74% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_SubscriptionRightsToSharesMember | — | −7500万 | −7300万 | +200万 | −2.74% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 159億 | 159億 | −200万 | +0.01% |
| OperatingIncome | CurrentYearDuration | — | 578億 | 578億 | −200万 | +0.00% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8.58億 | 8.56億 | −200万 | +0.23% |
| OperatingIncome | CurrentYearDuration_ReconcilingItemsMember | — | −9.20億 | −9.22億 | −200万 | +0.22% |
| OrdinaryIncome | CurrentYearDuration | — | 549億 | 549億 | −200万 | +0.00% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 155億 | 155億 | −200万 | +0.01% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 549億 | 549億 | −200万 | +0.00% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 155億 | 155億 | −200万 | +0.01% |
| OtherNetOpeCF | CurrentYearDuration | — | −9.19億 | −9.17億 | +200万 | −0.22% |
| ProfitLoss | CurrentYearDuration | — | 394億 | 394億 | −200万 | +0.01% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 159億 | 159億 | −200万 | +0.01% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 159億 | 159億 | −200万 | +0.01% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 159億 | 159億 | −200万 | +0.01% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 159億 | 159億 | −200万 | +0.01% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 394億 | 394億 | −200万 | +0.01% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 394億 | 394億 | −200万 | +0.01% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 394億 | 394億 | −200万 | +0.01% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 394億 | 394億 | −200万 | +0.01% |
| RetainedEarnings | CurrentYearInstant | — | 1346億 | 1346億 | −200万 | +0.00% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 287億 | 287億 | −200万 | +0.01% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 319億 | 319億 | +200万 | −0.01% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 54.5億 | 54.5億 | +200万 | −0.04% |
| ShareholdersEquity | CurrentYearInstant | — | 1383億 | 1383億 | −200万 | +0.00% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 342億 | 342億 | −200万 | +0.01% |
| SubscriptionRightsToShares | CurrentYearInstant | — | 3.12億 | 3.14億 | +200万 | −0.64% |
| SubscriptionRightsToShares | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3.12億 | 3.14億 | +200万 | −0.64% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 96.2億 | 96.1億 | −200万 | +0.02% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 96.2億 | 96.1億 | −200万 | +0.02% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 非連結 | −7500万 | −7300万 | +200万 | −2.74% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 332億 | 332億 | −200万 | +0.01% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 343億 | 343億 | −200万 | +0.01% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_SubscriptionRightsToSharesMember | — | −7500万 | −7300万 | +200万 | −2.74% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 351 | 351 | −0 | +0.01% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 349 | 349 | −0 | +0.01% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 141 | 141 | −0 | +0.01% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 141 | 141 | −0 | +0.01% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 18 | 18 | +0 | −0.05% |
| IssuanceOfRestrictedShares | CurrentYearDuration | — | 7100万 | — | — | — |
| IssuanceOfRestrictedShares | CurrentYearDuration_CapitalStockMember | — | 3500万 | — | — | — |
| IssuanceOfRestrictedShares | CurrentYearDuration_CapitalSurplusMember | — | 3500万 | — | — | — |
| IssuanceOfRestrictedShares | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7100万 | — | — | — |
| IssuanceOfRestrictedShares | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | 非連結 | 3500万 | — | — | — |
| IssuanceOfRestrictedShares | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | 非連結 | 3500万 | — | — | — |
| IssuanceOfRestrictedShares | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 非連結 | 3500万 | — | — | — |
| IssuanceOfRestrictedShares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 7100万 | — | — | — |
| IssuanceOfRestrictedShares | CurrentYearDuration_ShareholdersEquityMember | — | 7100万 | — | — | — |
| IssuanceOfRestrictedShares | Prior1YearDuration | — | 5800万 | — | — | — |
| IssuanceOfRestrictedShares | Prior1YearDuration_CapitalStockMember | — | 2900万 | — | — | — |
| IssuanceOfRestrictedShares | Prior1YearDuration_CapitalSurplusMember | — | 2900万 | — | — | — |
| IssuanceOfRestrictedShares | Prior1YearDuration_NonConsolidatedMember | 非連結 | 5800万 | — | — | — |
| IssuanceOfRestrictedShares | Prior1YearDuration_NonConsolidatedMember_CapitalStockMember | 非連結 | 2900万 | — | — | — |
| IssuanceOfRestrictedShares | Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember | 非連結 | 2900万 | — | — | — |
| IssuanceOfRestrictedShares | Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 非連結 | 2900万 | — | — | — |
| IssuanceOfRestrictedShares | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 5800万 | — | — | — |
| IssuanceOfRestrictedShares | Prior1YearDuration_ShareholdersEquityMember | — | 5800万 | — | — | — |
「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。