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 |
|---|---|---|---|---|---|---|
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 6.89億 | 18.1億 | +11.3億 | −62.0% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 6.89億 | 18.1億 | +11.3億 | −62.0% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 6.89億 | 18.1億 | +11.3億 | −62.0% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −3.66億 | 7.59億 | +11.3億 | −148.2% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −3.37億 | 7.88億 | +11.3億 | −142.8% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 7.64億 | 18.8億 | +11.2億 | −59.4% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | −2.62億 | 8.54億 | +11.2億 | −130.7% |
| NetAssets | Prior2YearInstant | — | 7.64億 | 18.8億 | +11.2億 | −59.4% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 7.64億 | 18.8億 | +11.2億 | −59.4% |
| CurrentLiabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 25.5億 | 14.4億 | −11.1億 | +77.2% |
| CurrentLiabilities | Prior1YearInstant | — | 27.7億 | 16.6億 | −11.1億 | +67.1% |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 34.5億 | 23.4億 | −11.1億 | +47.6% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration | — | 25.0億 | 36.1億 | +11.1億 | −30.7% |
| Liabilities | Prior1YearInstant | — | 50.8億 | 39.8億 | −11.0億 | +27.7% |
| AdvancesReceived | Prior1YearInstant | — | 11.2億 | 2403万 | −11.0億 | +4577.0% |
| AdvancesReceived | Prior1YearInstant_NonConsolidatedMember | 非連結 | 11.2億 | 2007万 | −11.0億 | +5482.2% |
| IncreaseDecreaseInAdvancesReceivedOpeCF | CurrentYearDuration | — | −11.2億 | −1790万 | +11.0億 | −6147.0% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 8.75億 | 18.7億 | +10.0億 | −53.3% |
| NetSalesSummaryOfBusinessResults | Prior3YearDuration | — | 27.7億 | 37.3億 | +9.60億 | −25.7% |
| OperatingIncome | CurrentYearDuration | — | 9.54億 | 5289万 | −9.01億 | +1704.2% |
| OperatingIncome | CurrentYearDuration_ReportableSegmentsMember | — | 12.4億 | 3.34億 | −9.01億 | +270.0% |
| OperatingIncome | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 12.4億 | 3.34億 | −9.01億 | +270.0% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 12.4億 | 3.37億 | −9.00億 | +267.0% |
| NetSales | CurrentYearDuration | — | 54.7億 | 45.7億 | −9.00億 | +19.7% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 35.7億 | 26.7億 | −9.00億 | +33.7% |
| NetSales | CurrentYearDuration_ReportableSegmentsMember | — | 54.7億 | 45.7億 | −9.00億 | +19.7% |
| NetSales | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 54.7億 | 45.7億 | −9.00億 | +19.7% |
| NetSales | CurrentYearDuration_jpcrp030000-asr_E24998-000EnvironmentalConnectionReportableSegmentsMember | — | 51.8億 | 42.8億 | −9.00億 | +21.0% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 54.7億 | 45.7億 | −9.00億 | +19.7% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 35.7億 | 26.7億 | −9.00億 | +33.7% |
| RevenuesFromExternalCustomers | CurrentYearDuration | — | 54.7億 | 45.7億 | −9.00億 | +19.7% |
| RevenuesFromExternalCustomers | CurrentYearDuration_ReportableSegmentsMember | — | 54.7億 | 45.7億 | −9.00億 | +19.7% |
| RevenuesFromExternalCustomers | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 54.7億 | 45.7億 | −9.00億 | +19.7% |
| RevenuesFromExternalCustomers | CurrentYearDuration_jpcrp030000-asr_E24998-000EnvironmentalConnectionReportableSegmentsMember | — | 51.8億 | 42.8億 | −9.00億 | +21.0% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8.94億 | −584万 | −9.00億 | +15418.9% |
| GrossProfit | CurrentYearDuration | — | 14.8億 | 5.76億 | −8.99億 | +156.2% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E24998-000EnvironmentalConnectionReportableSegmentsMember | — | 12.6億 | 3.56億 | −8.99億 | +252.7% |
| NetSalesSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 4.99億 | 13.6億 | +8.60億 | −63.3% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 13.8億 | 21.0億 | +7.19億 | −34.3% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 3.54億 | 10.7億 | +7.19億 | −67.0% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 13.8億 | 21.0億 | +7.19億 | −34.3% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 13.8億 | 21.0億 | +7.19億 | −34.3% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3.54億 | 10.7億 | +7.19億 | −67.0% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 13.8億 | 21.0億 | +7.19億 | −34.3% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 3.06億 | 10.3億 | +7.19億 | −70.2% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3.06億 | 10.3億 | +7.19億 | −70.2% |
| NetAssets | Prior1YearInstant | — | 12.4億 | 19.6億 | +7.15億 | −36.5% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 12.4億 | 19.6億 | +7.15億 | −36.5% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 12.4億 | 19.6億 | +7.15億 | −36.5% |
| ShareholdersEquity | Prior1YearInstant | — | 12.4億 | 19.6億 | +7.15億 | −36.5% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 2.20億 | 9.36億 | +7.15億 | −76.5% |
| RetainedEarnings | Prior1YearInstant | — | 2.20億 | 9.36億 | +7.15億 | −76.5% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 10.5億 | 3.49億 | −7.04億 | +201.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 10.5億 | 3.49億 | −7.04億 | +201.8% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7.00億 | −350万 | −7.04億 | +20101.2% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6.79億 | −2490万 | −7.04億 | +2827.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6.79億 | −2490万 | −7.04億 | +2827.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 6.79億 | −2490万 | −7.04億 | +2827.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 6.79億 | −2490万 | −7.04億 | +2827.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 6.79億 | −2490万 | −7.04億 | +2827.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 5.64億 | −1.40億 | −7.04億 | +504.4% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 5.64億 | −1.40億 | −7.04億 | +502.2% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 8.58億 | 1.55億 | −7.03億 | +454.6% |
| OrdinaryIncome | CurrentYearDuration | — | 8.16億 | 1.15億 | −7.01億 | +609.7% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 8.16億 | 1.15億 | −7.01億 | +609.7% |
| ComprehensiveIncome | CurrentYearDuration | — | 8.25億 | 1.25億 | −7.00億 | +560.0% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 8.25億 | 1.25億 | −7.00億 | +560.0% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 8.25億 | 1.25億 | −7.00億 | +560.0% |
| ProfitLoss | CurrentYearDuration | — | 8.25億 | 1.25億 | −7.00億 | +560.0% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 8.25億 | 1.25億 | −7.00億 | +560.0% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 8.25億 | 1.25億 | −7.00億 | +560.0% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 8.25億 | 1.25億 | −7.00億 | +560.0% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 8.25億 | 1.25億 | −7.00億 | +560.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 12.0億 | 4.99億 | −7.00億 | +140.4% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 12.0億 | 4.99億 | −7.00億 | +140.4% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 7.10億 | 961万 | −7.00億 | +7284.0% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7.61億 | 6459万 | −6.97億 | +1078.8% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7.61億 | 6459万 | −6.97億 | +1078.8% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior2YearDuration | — | −1.97億 | 4.39億 | +6.36億 | −144.9% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 2411万 | 6.59億 | +6.35億 | −96.3% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior2YearDuration | — | −1.95億 | 4.39億 | +6.34億 | −144.5% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration | — | 7864万 | 7.13億 | +6.34億 | −89.0% |
| NetIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | −1.50億 | 4.75億 | +6.25億 | −131.4% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | Prior1YearDuration | — | 1.91億 | 8.02億 | +6.11億 | −76.2% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior3YearDuration | — | 2.02億 | 7.51億 | +5.49億 | −73.1% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 1.17億 | 6.45億 | +5.28億 | −81.8% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior3YearDuration | — | −2227万 | 4.93億 | +5.16億 | −104.5% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 9.66億 | 14.8億 | +5.16億 | −34.8% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior3YearDuration | — | −2044万 | 4.93億 | +5.14億 | −104.1% |
| IncreaseDecreaseInAdvancesReceivedOpeCF | Prior1YearDuration | — | −7.62億 | −12.7億 | −5.04億 | +39.8% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 8.46億 | 13.5億 | +5.01億 | −37.2% |
| NetIncomeLossSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | −3812万 | 4.63億 | +5.01億 | −108.2% |
| NetSales | Prior1YearDuration | — | 53.2億 | 48.6億 | −4.62億 | +9.51% |
| NetSales | Prior1YearDuration_ReportableSegmentsMember | — | 53.2億 | 48.6億 | −4.62億 | +9.51% |
| NetSales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 53.2億 | 48.6億 | −4.62億 | +9.51% |
| NetSales | Prior1YearDuration_jpcrp030000-asr_E24998-000EnvironmentalConnectionReportableSegmentsMember | — | 43.0億 | 38.4億 | −4.62億 | +12.0% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration | — | 53.2億 | 48.6億 | −4.62億 | +9.51% |
| RevenuesFromExternalCustomers | Prior1YearDuration | — | 53.2億 | 48.6億 | −4.62億 | +9.51% |
| RevenuesFromExternalCustomers | Prior1YearDuration_ReportableSegmentsMember | — | 53.2億 | 48.6億 | −4.62億 | +9.51% |
| RevenuesFromExternalCustomers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 53.2億 | 48.6億 | −4.62億 | +9.51% |
「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。