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 |
|---|---|---|---|---|---|---|
| NetSales | Prior1YearDuration | — | 5.18億 | 16.3億 | +11.1億 | −68.2% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration | — | 5.18億 | 16.3億 | +11.1億 | −68.2% |
| CostOfSales | Prior1YearDuration | — | 3.38億 | 14.2億 | +10.8億 | −76.2% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 16.8億 | 21.7億 | +4.88億 | −22.5% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 16.8億 | 21.7億 | +4.88億 | −22.5% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 16.8億 | 21.7億 | +4.88億 | −22.5% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 16.8億 | 21.7億 | +4.88億 | −22.5% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 26.8億 | 31.6億 | +4.88億 | −15.4% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 20.1億 | 24.9億 | +4.88億 | −19.6% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 26.8億 | 31.6億 | +4.88億 | −15.4% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −33.9億 | −29.1億 | +4.88億 | −16.8% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −33.9億 | −29.1億 | +4.88億 | −16.8% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 20.1億 | 25.0億 | +4.88億 | −19.5% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | −33.9億 | −29.1億 | +4.88億 | −16.8% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | −33.9億 | −29.1億 | +4.88億 | −16.8% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 26.8億 | 31.6億 | +4.88億 | −15.4% |
| AllowanceForDoubtfulAccountsIOAByGroup | CurrentYearInstant_NonConsolidatedMember | 非連結 | −5.97億 | −2.08億 | +3.89億 | −187.3% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration | — | 3.15億 | 6.82億 | +3.67億 | −53.8% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | −15.1億 | −11.5億 | +3.54億 | −30.8% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | −15.1億 | −11.5億 | +3.54億 | −30.8% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | −15.1億 | −11.5億 | +3.54億 | −30.8% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −15.1億 | −11.5億 | +3.54億 | −30.8% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −15.1億 | −11.5億 | +3.54億 | −30.8% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −15.1億 | −11.5億 | +3.54億 | −30.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | −15.1億 | −11.6億 | +3.54億 | −30.5% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −15.1億 | −11.5億 | +3.54億 | −30.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −15.1億 | −11.5億 | +3.54億 | −30.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −15.1億 | −11.5億 | +3.54億 | −30.8% |
| ExtraordinaryLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 11.9億 | 8.33億 | −3.54億 | +42.5% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration | — | 4340万 | 2.45億 | +2.02億 | −82.3% |
| NotesAndAccountsReceivableTrade | Prior1YearInstant | — | 1.30億 | 3.32億 | +2.02億 | −60.9% |
| DecreaseIncreaseInOtherCurrentAssetsOpeCF | CurrentYearDuration | — | 2.79億 | 8426万 | −1.95億 | +231.2% |
| NetSales | CurrentYearDuration | — | 8.65億 | 10.6億 | +1.90億 | −18.0% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 8.65億 | 10.6億 | +1.90億 | −18.0% |
| CostOfSales | CurrentYearDuration | — | 6.50億 | 8.33億 | +1.82億 | −21.9% |
| StocksOfSubsidiariesAndAffiliates | Prior1YearInstant_NonConsolidatedMember | 非連結 | 20.5億 | 21.8億 | +1.34億 | −6.16% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 43.4億 | 44.8億 | +1.34億 | −3.00% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 31.9億 | 33.3億 | +1.34億 | −4.04% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 43.4億 | 44.8億 | +1.34億 | −3.00% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 32.0億 | 33.3億 | +1.34億 | −4.04% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −18.9億 | −17.5億 | +1.34億 | −7.66% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −18.9億 | −17.5億 | +1.34億 | −7.66% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 31.9億 | 33.2億 | +1.34億 | −4.05% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 32.0億 | 33.3億 | +1.34億 | −4.04% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 32.2億 | 33.5億 | +1.34億 | −4.01% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | −18.9億 | −17.5億 | +1.34億 | −7.66% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | −18.9億 | −17.5億 | +1.34億 | −7.66% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 31.9億 | 33.2億 | +1.34億 | −4.05% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 43.4億 | 44.8億 | +1.34億 | −3.00% |
| OtherCA | Prior1YearInstant | — | 8625万 | 1.96億 | +1.10億 | −56.1% |
| StocksOfSubsidiariesAndAffiliates | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.2億 | 15.2億 | +9925万 | −6.55% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | −36.1億 | −35.1億 | +9829万 | −2.80% |
| RetainedEarnings | CurrentYearInstant | — | −36.1億 | −35.1億 | +9829万 | −2.80% |
| Assets | CurrentYearInstant | — | 19.2億 | 20.2億 | +9829万 | −4.86% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 19.2億 | 20.2億 | +9829万 | −4.86% |
| NetAssets | CurrentYearInstant | — | 14.4億 | 15.4億 | +9829万 | −6.38% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 14.6億 | 15.6億 | +9829万 | −6.30% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 14.4億 | 15.4億 | +9829万 | −6.38% |
| ShareholdersEquity | CurrentYearInstant | — | 14.6億 | 15.6億 | +9829万 | −6.30% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 19.2億 | 20.2億 | +9829万 | −4.86% |
| NoncurrentAssets | CurrentYearInstant | — | 3.98億 | 4.90億 | +9229万 | −18.8% |
| ExtraordinaryLoss | CurrentYearDuration | — | 4.81億 | 4.02億 | −7979万 | +19.9% |
| ImpairmentLossEL | CurrentYearDuration | — | 9014万 | 1035万 | −7979万 | +770.9% |
| ImpairmentLossEL | CurrentYearDuration_jpcrp030000-asr_E04298-000InvestmentBusinessReportableSegmentsMember | — | 9014万 | 1035万 | −7979万 | +770.9% |
| ImpairmentLossOpeCF | CurrentYearDuration | — | 9014万 | 1035万 | −7979万 | +770.9% |
| PropertyPlantAndEquipment | CurrentYearInstant | — | 1839万 | 9077万 | +7238万 | −79.7% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 37.7億 | 38.4億 | +7200万 | −1.88% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −13.3億 | −12.6億 | +7200万 | −5.71% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −13.3億 | −12.6億 | +7200万 | −5.71% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 37.4億 | 38.1億 | +7200万 | −1.89% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 37.7億 | 38.4億 | +7200万 | −1.88% |
| NetIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | −13.3億 | −12.6億 | +7200万 | −5.71% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 48.2億 | 48.9億 | +7200万 | −1.47% |
| ComprehensiveIncome | CurrentYearDuration | — | −11.3億 | −10.7億 | +6417万 | −6.01% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | −11.3億 | −10.7億 | +6417万 | −6.01% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | −11.3億 | −10.7億 | +6417万 | −6.01% |
| ProfitLoss | CurrentYearDuration | — | −11.8億 | −11.2億 | +6417万 | −5.75% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | −11.8億 | −11.2億 | +6417万 | −5.75% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | −11.8億 | −11.2億 | +6417万 | −5.75% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | −11.8億 | −11.2億 | +6417万 | −5.75% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | −11.8億 | −11.2億 | +6417万 | −5.75% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | −11.8億 | −11.1億 | +6417万 | −5.76% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | −12.2億 | −11.6億 | +6417万 | −5.54% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | −11.8億 | −11.2億 | +6417万 | −5.74% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | −11.8億 | −11.2億 | +6417万 | −5.74% |
| ExtraordinaryLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2.83億 | 2.21億 | −6241万 | +28.2% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | −5.39億 | −4.77億 | +6241万 | −13.1% |
| NetIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | −5.41億 | −4.78億 | +6241万 | −13.1% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | −5.41億 | −4.78億 | +6241万 | −13.1% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −5.41億 | −4.78億 | +6241万 | −13.1% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −5.41億 | −4.78億 | +6241万 | −13.1% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −5.41億 | −4.78億 | +6241万 | −13.1% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | −5.72億 | −5.10億 | +6241万 | −12.2% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −5.56億 | −4.93億 | +6241万 | −12.6% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −5.56億 | −4.93億 | +6241万 | −12.6% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −5.56億 | −4.93億 | +6241万 | −12.6% |
| BuildingsAndStructuresNet | CurrentYearInstant | — | 1312万 | 5786万 | +4475万 | −77.3% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | −15.5億 | −15.1億 | +4153万 | −2.75% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior2YearDuration | — | −10.4億 | −9.97億 | +4153万 | −4.16% |
| NetAssets | Prior2YearInstant | — | 36.1億 | 36.5億 | +4153万 | −1.14% |
「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。