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 |
|---|---|---|---|---|---|---|
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 60.1億 | 57.6億 | −2.49億 | +4.33% |
| NoncurrentLiabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 21.7億 | 19.2億 | −2.49億 | +13.0% |
| ProvisionForRetirementBenefits | Prior1YearInstant_NonConsolidatedMember | 非連結 | 18.2億 | 15.7億 | −2.49億 | +15.9% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 336億 | 333億 | −2.49億 | +0.75% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 336億 | 333億 | −2.49億 | +0.75% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 336億 | 333億 | −2.49億 | +0.75% |
| InvestmentsAndOtherAssets | CurrentYearInstant | — | 20.3億 | 17.9億 | −2.40億 | +13.4% |
| Assets | CurrentYearInstant | — | 341億 | 339億 | −2.40億 | +0.71% |
| Liabilities | CurrentYearInstant | — | 58.5億 | 56.1億 | −2.40億 | +4.28% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 341億 | 339億 | −2.40億 | +0.71% |
| NetDefinedBenefitLiability | CurrentYearInstant | — | 8.88億 | 6.48億 | −2.40億 | +37.0% |
| NoncurrentAssets | CurrentYearInstant | — | 121億 | 118億 | −2.40億 | +2.03% |
| NoncurrentLiabilities | CurrentYearInstant | — | 12.1億 | 9.71億 | −2.40億 | +24.7% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 341億 | 339億 | −2.40億 | +0.71% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 336億 | 334億 | −1.91億 | +0.57% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 57.9億 | 56.0億 | −1.91億 | +3.41% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 336億 | 334億 | −1.91億 | +0.57% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 122億 | 120億 | −1.91億 | +1.59% |
| NoncurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 11.7億 | 9.81億 | −1.91億 | +19.5% |
| ProvisionForRetirementBenefits | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.52億 | 6.61億 | −1.91億 | +28.9% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 336億 | 334億 | −1.91億 | +0.57% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 21.9億 | 20.0億 | −1.91億 | +9.55% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 28.1億 | 26.4億 | −1.69億 | +6.41% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 125億 | 124億 | −1.69億 | +1.37% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 334億 | 333億 | −1.55億 | +0.47% |
| DeferredTaxAssetsIOA | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3.15億 | 3.95億 | +8001万 | −20.2% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 309億 | 308億 | −7318万 | +0.24% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 314億 | 314億 | −6100万 | +0.19% |
| IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCF | CurrentYearDuration | — | −9.67億 | −9.09億 | +5846万 | −6.43% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.75% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 1 | 1 | +0 | −0.70% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.56% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.46% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.24% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.19% |
| IncreaseDecreaseInNetDefinedBenefitAssetOpeCF | CurrentYearDuration | — | 5846万 | — | — | — |
| NetDefinedBenefitAsset | CurrentYearInstant | — | 2.40億 | — | — | — |
| PrepaidPensionCostIOA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.91億 | — | — | — |
| PrepaidPensionCostIOA | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.49億 | — | — | — |
「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。