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 |
|---|---|---|---|---|---|---|
| CurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 42.9億 | 70.2億 | +27.3億 | −38.9% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 67.5億 | 94.0億 | +26.5億 | −28.2% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 34.3億 | 10.5億 | −23.8億 | +225.9% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 38.2億 | 14.4億 | −23.8億 | +164.7% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 6.97億 | 29.3億 | +22.3億 | −76.2% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 57.3億 | 79.6億 | +22.3億 | −28.0% |
| RetainedEarnings | CurrentYearInstant | — | 6.97億 | 29.3億 | +22.3億 | −76.2% |
| ShareholdersEquity | CurrentYearInstant | — | 57.3億 | 79.6億 | +22.3億 | −28.0% |
| NetAssets | CurrentYearInstant | — | 58.1億 | 80.2億 | +22.1億 | −27.5% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 58.1億 | 80.2億 | +22.1億 | −27.5% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 46.9億 | 24.9億 | −22.0億 | +88.5% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 51.8億 | 29.8億 | −22.0億 | +74.0% |
| Liabilities | CurrentYearInstant | — | 99.8億 | 82.5億 | −17.3億 | +21.0% |
| CurrentLiabilities | CurrentYearInstant | — | 54.7億 | 37.8億 | −16.8億 | +44.5% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 5.20億 | 21.5億 | +16.3億 | −75.8% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 51.2億 | 67.5億 | +16.3億 | −24.2% |
| RetainedEarnings | Prior1YearInstant | — | 5.20億 | 21.5億 | +16.3億 | −75.8% |
| ShareholdersEquity | Prior1YearInstant | — | 51.2億 | 67.5億 | +16.3億 | −24.2% |
| NetAssets | Prior1YearInstant | — | 51.7億 | 67.9億 | +16.2億 | −23.9% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 51.7億 | 67.9億 | +16.2億 | −23.9% |
| OperatingIncome | CurrentYearDuration | — | 6.89億 | 18.7億 | +11.8億 | −63.1% |
| OperatingIncome | CurrentYearDuration_ReportableSegmentsMember | — | 18.2億 | 30.0億 | +11.7億 | −39.2% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E34544-000ETestingELearningReportableSegmentsMember | — | 15.1億 | 26.3億 | +11.2億 | −42.7% |
| NetAssets | Prior2YearInstant | — | 14.4億 | 25.3億 | +10.8億 | −42.9% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 14.4億 | 25.3億 | +10.8億 | −42.9% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | 2.83億 | 13.7億 | +10.8億 | −79.3% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 14.5億 | 25.4億 | +10.8億 | −42.7% |
| OrdinaryIncome | CurrentYearDuration | — | 5.42億 | 16.1億 | +10.6億 | −66.2% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 5.42億 | 16.1億 | +10.6億 | −66.2% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 5.91億 | 16.5億 | +10.6億 | −64.2% |
| GrossProfit | CurrentYearDuration | — | 29.4億 | 39.9億 | +10.5億 | −26.2% |
| Liabilities | Prior1YearInstant | — | 70.3億 | 60.6億 | −9.63億 | +15.9% |
| CurrentLiabilities | Prior1YearInstant | — | 54.0億 | 45.0億 | −9.05億 | +20.1% |
| NotesAndAccountsReceivableTrade | Prior1YearInstant | — | 12.7億 | 20.3億 | +7.63億 | −37.6% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 3.78億 | 11.2億 | +7.40億 | −66.2% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 3.78億 | 11.2億 | +7.40億 | −66.2% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 3.78億 | 11.2億 | +7.40億 | −66.2% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 3.78億 | 11.2億 | +7.40億 | −66.2% |
| ProfitLoss | CurrentYearDuration | — | 3.66億 | 11.0億 | +7.39億 | −66.8% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 3.41億 | 10.8億 | +7.35億 | −68.3% |
| ComprehensiveIncome | CurrentYearDuration | — | 3.27億 | 10.6億 | +7.34億 | −69.2% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 3.27億 | 10.6億 | +7.34億 | −69.2% |
| NotesAndAccountsReceivableTrade | CurrentYearInstant | — | 16.0億 | 23.2億 | +7.18億 | −31.0% |
| OperatingIncome | Prior1YearDuration_jpcrp030000-asr_E34544-000ETestingELearningReportableSegmentsMember | — | 12.5億 | 19.6億 | +7.10億 | −36.2% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration | — | 1.97億 | 9.04億 | +7.08億 | −78.3% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | 5.08億 | 12.0億 | +6.93億 | −57.7% |
| CostOfSales | CurrentYearDuration | — | 49.5億 | 42.6億 | −6.85億 | +16.1% |
| OrdinaryIncome | Prior1YearDuration | — | 5.08億 | 11.9億 | +6.83億 | −57.3% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | 5.08億 | 11.9億 | +6.83億 | −57.3% |
| OperatingIncome | Prior1YearDuration | — | 7.83億 | 14.6億 | +6.79億 | −46.4% |
| OperatingIncome | Prior1YearDuration_ReportableSegmentsMember | — | 17.6億 | 24.4億 | +6.79億 | −27.8% |
| Assets | Prior1YearInstant | — | 122億 | 129億 | +6.57億 | −5.12% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 122億 | 129億 | +6.57億 | −5.12% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 122億 | 129億 | +6.57億 | −5.12% |
| NetSales | Prior1YearDuration_jpcrp030000-asr_E34544-000ETestingELearningReportableSegmentsMember | — | 31.6億 | 38.1億 | +6.49億 | −17.0% |
| RevenuesFromExternalCustomers | Prior1YearDuration_jpcrp030000-asr_E34544-000ETestingELearningReportableSegmentsMember | — | 31.6億 | 38.1億 | +6.49億 | −17.0% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior3YearDuration | — | −1.08億 | 5.32億 | +6.40億 | −120.2% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 58.4億 | 64.8億 | +6.37億 | −9.84% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 2.10億 | 8.47億 | +6.37億 | −75.2% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 2.10億 | 8.47億 | +6.37億 | −75.2% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 58.4億 | 64.8億 | +6.37億 | −9.84% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 58.4億 | 64.8億 | +6.37億 | −9.84% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.10億 | 8.47億 | +6.37億 | −75.2% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.10億 | 8.47億 | +6.37億 | −75.2% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 58.4億 | 64.8億 | +6.37億 | −9.84% |
| NetSales | Prior1YearDuration | — | 56.7億 | 62.7億 | +6.01億 | −9.59% |
| NetSales | Prior1YearDuration_ReportableSegmentsMember | — | 56.7億 | 62.7億 | +6.01億 | −9.59% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration | — | 56.7億 | 62.7億 | +6.01億 | −9.59% |
| RevenuesFromExternalCustomers | Prior1YearDuration | — | 56.7億 | 62.7億 | +6.01億 | −9.59% |
| RevenuesFromExternalCustomers | Prior1YearDuration_ReportableSegmentsMember | — | 56.7億 | 62.7億 | +6.01億 | −9.59% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 1.76億 | 7.73億 | +5.97億 | −77.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 6.10億 | 12.1億 | +5.97億 | −49.5% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 6.43億 | 12.3億 | +5.90億 | −47.8% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 9.06億 | 14.9億 | +5.87億 | −39.3% |
| NetSalesSummaryOfBusinessResults | Prior3YearDuration | — | 28.7億 | 34.5億 | +5.78億 | −16.8% |
| CurrentAssets | Prior1YearInstant | — | 86.0億 | 91.6億 | +5.57億 | −6.08% |
| ProfitLoss | Prior1YearDuration | — | 2.31億 | 7.81億 | +5.50億 | −70.4% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration | — | 2.38億 | 7.87億 | +5.50億 | −69.8% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_RetainedEarningsMember | — | 2.38億 | 7.87億 | +5.50億 | −69.8% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_ShareholdersEquityMember | — | 2.38億 | 7.87億 | +5.50億 | −69.8% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior1YearDuration | — | 2.38億 | 7.87億 | +5.50億 | −69.8% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_RetainedEarningsMember | — | 2.38億 | 7.87億 | +5.50億 | −69.8% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_ShareholdersEquityMember | — | 36.6億 | 42.1億 | +5.50億 | −13.0% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration | — | 34.2億 | 39.7億 | +5.44億 | −13.7% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 53.7億 | 59.1億 | +5.40億 | −9.15% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.44億 | 6.84億 | +5.40億 | −79.0% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.44億 | 6.84億 | +5.40億 | −79.0% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 53.7億 | 59.1億 | +5.40億 | −9.15% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 53.7億 | 59.1億 | +5.40億 | −9.15% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1.44億 | 6.84億 | +5.40億 | −79.0% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1.44億 | 6.84億 | +5.40億 | −79.0% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 53.7億 | 59.1億 | +5.40億 | −9.15% |
| ComprehensiveIncome | Prior1YearDuration | — | 2.35億 | 7.71億 | +5.36億 | −69.6% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | Prior1YearDuration | — | 2.41億 | 7.78億 | +5.36億 | −69.0% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior1YearDuration | — | 2.35億 | 7.71億 | +5.36億 | −69.6% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration | — | 37.3億 | 42.6億 | +5.36億 | −12.6% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior2YearDuration | — | 4709万 | 5.45億 | +4.98億 | −91.4% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior2YearDuration | — | 5423万 | 5.49億 | +4.95億 | −90.1% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | Prior1YearDuration | — | −2.48億 | −7.34億 | −4.85億 | +66.2% |
| Assets | CurrentYearInstant | — | 158億 | 163億 | +4.77億 | −2.93% |
「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。