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 | — | 541億 | 556億 | +14.5億 | −2.61% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 531億 | 545億 | +14.5億 | −2.66% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 541億 | 556億 | +14.5億 | −2.61% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 531億 | 545億 | +14.5億 | −2.66% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 541億 | 556億 | +14.5億 | −2.61% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 531億 | 545億 | +14.5億 | −2.66% |
| AccountsReceivableTrade | CurrentYearInstant | — | 30.5億 | 44.8億 | +14.3億 | −31.9% |
| AccountsReceivableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 29.9億 | 44.2億 | +14.3億 | −32.4% |
| CurrentAssets | CurrentYearInstant | — | 463億 | 478億 | +14.3億 | −3.00% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 456億 | 470億 | +14.3億 | −3.05% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration | — | −6.72億 | −21.0億 | −14.3億 | +68.0% |
| NetSales | CurrentYearDuration | — | 348億 | 361億 | +13.4億 | −3.70% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 343億 | 357億 | +13.4億 | −3.74% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 348億 | 361億 | +13.4億 | −3.70% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 343億 | 357億 | +13.4億 | −3.74% |
| GrossProfit | CurrentYearDuration | — | 212億 | 223億 | +11.1億 | −4.97% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 208億 | 219億 | +11.1億 | −5.06% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 153億 | 164億 | +10.7億 | −6.54% |
| OperatingIncome | CurrentYearDuration | — | 153億 | 164億 | +10.7億 | −6.53% |
| OrdinaryIncome | CurrentYearDuration | — | 155億 | 165億 | +10.7億 | −6.48% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 152億 | 163億 | +10.7億 | −6.60% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 155億 | 165億 | +10.7億 | −6.48% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 152億 | 163億 | +10.7億 | −6.60% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 156億 | 167億 | +10.7億 | −6.42% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 152億 | 162億 | +10.7億 | −6.60% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 436億 | 444億 | +7.37億 | −1.66% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 418億 | 426億 | +7.37億 | −1.73% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 105億 | 112億 | +7.37億 | −6.58% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 105億 | 112億 | +7.37億 | −6.58% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 105億 | 112億 | +7.37億 | −6.58% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 105億 | 112億 | +7.37億 | −6.58% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 105億 | 112億 | +7.37億 | −6.58% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 107億 | 114億 | +7.37億 | −6.45% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 107億 | 114億 | +7.37億 | −6.45% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 107億 | 114億 | +7.37億 | −6.45% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 107億 | 114億 | +7.37億 | −6.45% |
| RetainedEarnings | CurrentYearInstant | — | 418億 | 426億 | +7.37億 | −1.73% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 436億 | 444億 | +7.37億 | −1.66% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 87.5億 | 94.8億 | +7.37億 | −7.77% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 85.0億 | 92.3億 | +7.37億 | −7.98% |
| ComprehensiveIncome | CurrentYearDuration | — | 108億 | 115億 | +7.37億 | −6.39% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 108億 | 115億 | +7.37億 | −6.40% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 108億 | 115億 | +7.37億 | −6.39% |
| NetAssets | CurrentYearInstant | — | 447億 | 454億 | +7.37億 | −1.62% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 438億 | 445億 | +7.37億 | −1.65% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 412億 | 420億 | +7.37億 | −1.76% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 412億 | 420億 | +7.37億 | −1.76% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 443億 | 450億 | +7.37億 | −1.64% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 447億 | 454億 | +7.37億 | −1.62% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 438億 | 445億 | +7.37億 | −1.65% |
| ProfitLoss | CurrentYearDuration | — | 107億 | 114億 | +7.37億 | −6.44% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 412億 | 420億 | +7.37億 | −1.76% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 412億 | 420億 | +7.37億 | −1.76% |
| ShareholdersEquity | CurrentYearInstant | — | 443億 | 450億 | +7.37億 | −1.64% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 83.4億 | 90.8億 | +7.37億 | −8.11% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 58.7億 | 66.0億 | +7.37億 | −11.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 58.7億 | 66.0億 | +7.37億 | −11.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 82.6億 | 90.0億 | +7.37億 | −8.19% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 60.9億 | 68.2億 | +7.37億 | −10.8% |
| CurrentLiabilities | CurrentYearInstant | — | 90.3億 | 97.4億 | +7.11億 | −7.30% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 89.1億 | 96.2億 | +7.11億 | −7.39% |
| Liabilities | CurrentYearInstant | — | 94.2億 | 101億 | +7.11億 | −7.02% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 92.7億 | 99.9億 | +7.11億 | −7.12% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 32.9億 | 36.6億 | +3.66億 | −10.00% |
| IncomeTaxesPayable | CurrentYearInstant | — | 33.5億 | 37.2億 | +3.66億 | −9.84% |
| IncomeTaxesCurrent | CurrentYearDuration | — | 51.0億 | 54.5億 | +3.52億 | −6.46% |
| IncomeTaxesCurrent | CurrentYearDuration_NonConsolidatedMember | 非連結 | 50.4億 | 53.9億 | +3.52億 | −6.53% |
| IncomeTaxes | CurrentYearDuration | — | 49.2億 | 52.5億 | +3.35億 | −6.38% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 48.7億 | 52.1億 | +3.35億 | −6.44% |
| AccountsPayableTrade | CurrentYearInstant | — | 5.51億 | 7.98億 | +2.47億 | −30.9% |
| AccountsPayableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.37億 | 8.84億 | +2.47億 | −27.9% |
| IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF | CurrentYearDuration | — | −8594万 | 1.61億 | +2.47億 | −153.4% |
| CostOfSales | CurrentYearDuration | — | 136億 | 138億 | +2.24億 | −1.63% |
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 135億 | 137億 | +2.24億 | −1.64% |
| OtherNetOpeCF | CurrentYearDuration | — | 6.29億 | 7.54億 | +1.25億 | −16.6% |
| AccruedConsumptionTaxes | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.44億 | 9.55億 | +1.11億 | −11.6% |
| OtherCL | CurrentYearInstant | — | 16.0億 | 17.1億 | +1.11億 | −6.51% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 58.8億 | 59.2億 | +3871万 | −0.65% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 56.6億 | 57.0億 | +3871万 | −0.68% |
| AdvancesReceived | CurrentYearInstant | — | 1.72億 | 1.35億 | −3740万 | +27.8% |
| AdvancesReceived | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.69億 | 1.31億 | −3740万 | +28.5% |
| IncreaseDecreaseInAdvancesReceivedOpeCF | CurrentYearDuration | — | 7235万 | 3495万 | −3740万 | +107.0% |
| IncreaseDecreaseInProvisionForDirectorsBonusesOpeCF | CurrentYearDuration | — | 2400万 | 4900万 | +2500万 | −51.0% |
| ProvisionForDirectorsBonuses | CurrentYearInstant | — | 3.71億 | 3.96億 | +2500万 | −6.31% |
| ProvisionForDirectorsBonuses | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3.71億 | 3.96億 | +2500万 | −6.31% |
| ProvisionForDirectorsBonusesSGA | CurrentYearDuration | — | 3.71億 | 3.96億 | +2500万 | −6.31% |
| ProvisionForDirectorsBonusesSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.71億 | 3.96億 | +2500万 | −6.31% |
| DeferredTaxAssets | CurrentYearInstant | — | 6.14億 | 6.31億 | +1680万 | −2.66% |
| DeferredTaxAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.84億 | 7.01億 | +1680万 | −2.40% |
| IncomeTaxesDeferred | CurrentYearDuration | — | −1.83億 | −2.00億 | −1680万 | +8.40% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1.66億 | −1.83億 | −1680万 | +9.19% |
| InvestmentsAndOtherAssets | CurrentYearInstant | — | 70.6億 | 70.7億 | +1680万 | −0.24% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 68.5億 | 68.6億 | +1680万 | −0.24% |
| NoncurrentAssets | CurrentYearInstant | — | 77.8億 | 77.9億 | +1680万 | −0.22% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 75.1億 | 75.2億 | +1680万 | −0.22% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 94 | 88 | −6 | +6.93% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration | — | 92 | 86 | −6 | +6.84% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 32 | 35 | +2 | −6.46% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 32 | 34 | +2 | −6.58% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 132 | 135 | +2 | −1.66% |
「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。