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 |
|---|---|---|---|---|---|---|
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 131億 | 137億 | +5.39億 | −3.94% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 147億 | 153億 | +5.39億 | −3.53% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 33.6億 | 39.0億 | +5.39億 | −13.8% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 41.7億 | 47.1億 | +5.39億 | −11.4% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 131億 | 137億 | +5.39億 | −3.94% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 147億 | 153億 | +5.39億 | −3.53% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 82.6億 | 88.0億 | +5.39億 | −6.13% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 69.3億 | 74.7億 | +5.39億 | −7.22% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 82.0億 | 87.4億 | +5.39億 | −6.17% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 90.9億 | 96.3億 | +5.39億 | −5.60% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 78.0億 | 83.4億 | +5.39億 | −6.46% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 90.3億 | 95.7億 | +5.39億 | −5.63% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 85.8億 | 91.1億 | +5.39億 | −5.91% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 73.1億 | 78.5億 | +5.39億 | −6.87% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 84.9億 | 90.3億 | +5.39億 | −5.97% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 82.6億 | 88.0億 | +5.39億 | −6.13% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 90.9億 | 96.3億 | +5.39億 | −5.60% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 85.8億 | 91.1億 | +5.39億 | −5.91% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 53.5億 | 58.9億 | +5.39億 | −9.14% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 32.6億 | 38.0億 | +5.39億 | −14.2% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 49.1億 | 54.5億 | +5.39億 | −9.89% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 60.3億 | 65.7億 | +5.39億 | −8.21% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 69.3億 | 74.7億 | +5.39億 | −7.22% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 78.0億 | 83.4億 | +5.39億 | −6.46% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 69.3億 | 74.7億 | +5.39億 | −7.22% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 78.0億 | 83.4億 | +5.39億 | −6.46% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 82.0億 | 87.4億 | +5.39億 | −6.17% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 90.3億 | 95.7億 | +5.39億 | −5.63% |
| StocksOfSubsidiariesAndAffiliates | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5.88億 | 11.3億 | +5.39億 | −47.8% |
| StocksOfSubsidiariesAndAffiliates | Prior1YearInstant_NonConsolidatedMember | 非連結 | 19.2億 | 24.6億 | +5.39億 | −21.9% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 131億 | 137億 | +5.39億 | −3.94% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 147億 | 153億 | +5.39億 | −3.53% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 106億 | 111億 | +5.39億 | −4.84% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 90.8億 | 96.2億 | +5.39億 | −5.60% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 65.5億 | 70.9億 | +5.39億 | −7.60% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 167 | 196 | +29 | −14.6% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 278 | 306 | +28 | −9.29% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 436 | 463 | +28 | −5.97% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 461 | 489 | +28 | −5.65% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 418 | 445 | +28 | −6.19% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 1 | 0 | −0 | +12.7% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +19.2% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 0 | 1 | +0 | −7.66% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +7.96% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −3.98% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −2.51% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −2.24% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −1.23% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +5.74% |
「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。