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 |
|---|---|---|---|---|---|---|
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 1.39億 | 7300万 | −6600万 | +90.4% |
| ComprehensiveIncome | CurrentYearDuration | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| DeferredTaxLiabilities | CurrentYearInstant | — | 2100万 | 8600万 | +6500万 | −75.6% |
| ExtraordinaryIncome | CurrentYearDuration | — | 1.93億 | 1.28億 | −6500万 | +50.8% |
| Liabilities | CurrentYearInstant | — | 4.13億 | 4.78億 | +6500万 | −13.6% |
| NetAssets | CurrentYearInstant | — | 21.4億 | 20.8億 | −6500万 | +3.13% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | −3000万 | −9500万 | −6500万 | +68.4% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 21.4億 | 20.8億 | −6500万 | +3.13% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 21.4億 | 20.8億 | −6500万 | +3.13% |
| NoncurrentLiabilities | CurrentYearInstant | — | 2.72億 | 3.37億 | +6500万 | −19.3% |
| ProfitLoss | CurrentYearDuration | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| RetainedEarnings | CurrentYearInstant | — | −3000万 | −9500万 | −6500万 | +68.4% |
| ShareholdersEquity | CurrentYearInstant | — | 21.4億 | 20.8億 | −6500万 | +3.13% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 1.72億 | 1.07億 | −6500万 | +60.7% |
| IncomeTaxesDeferred | CurrentYearDuration | — | −700万 | −800万 | −100万 | +12.5% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 0 | −0 | −1 | +174.4% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | −15 | −15 | −1 | +4.42% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | 0 | 0 | −0 | +58.5% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 1 | 1 | −0 | +3.08% |
| GainOnNegativeGoodwillEI | CurrentYearDuration | — | 6500万 | — | — | — |
| GainOnNegativeGoodwillOpeCF | CurrentYearDuration | — | −6500万 | — | — | — |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration | — | 62 | — | — | — |
「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。