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 |
|---|---|---|---|---|---|---|
| CostOfFinishedGoodsSold | Prior1YearDuration_NonConsolidatedMember | 非連結 | 122億 | 122億 | −907万 | +0.07% |
| CostOfSales | Prior1YearDuration_NonConsolidatedMember | 非連結 | 127億 | 127億 | −907万 | +0.07% |
| CurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 45.7億 | 45.8億 | +907万 | −0.20% |
| DecreaseIncreaseInInventoriesOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | −47.8万 | −954万 | −907万 | +95.0% |
| GrossProfit | Prior1YearDuration_NonConsolidatedMember | 非連結 | 48.8億 | 48.9億 | +907万 | −0.19% |
| CostOfProductsManufactured | Prior1YearDuration_NonConsolidatedMember | 非連結 | 122億 | 122億 | −906万 | +0.07% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.68億 | 1.77億 | +906万 | −5.13% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 8538万 | 9444万 | +906万 | −9.60% |
| OrdinaryIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 9144万 | 1.01億 | +906万 | −9.02% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 9144万 | 1.01億 | +906万 | −9.02% |
| TotalBeginningFinishedGoodsAndCostOfProductsManufacturedForThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | 123億 | 122億 | −906万 | +0.07% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 47.3億 | 47.4億 | +901万 | −0.19% |
| RawMaterialsAndSupplies | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1.92億 | 1.99億 | +648万 | −3.26% |
| RawMaterialsAndSupplies | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.01億 | 2.07億 | +632万 | −3.05% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +631万 | −0.04% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +631万 | −0.04% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 46.0億 | 46.0億 | +631万 | −0.14% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 6.66億 | 6.73億 | +631万 | −0.94% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 6.77億 | 6.83億 | +631万 | −0.92% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 17.1億 | 17.2億 | +631万 | −0.37% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 46.0億 | 46.0億 | +631万 | −0.14% |
| NetIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.19億 | 1.26億 | +631万 | −5.02% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.19億 | 1.26億 | +631万 | −5.02% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.19億 | 1.26億 | +631万 | −5.02% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.19億 | 1.26億 | +631万 | −5.02% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.19億 | 1.26億 | +631万 | −5.02% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember | 非連結 | 46.0億 | 46.0億 | +631万 | −0.14% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 6.66億 | 6.73億 | +631万 | −0.94% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 6.77億 | 6.83億 | +631万 | −0.92% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 17.1億 | 17.2億 | +631万 | −0.37% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 6.77億 | 6.83億 | +631万 | −0.92% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 6.66億 | 6.73億 | +631万 | −0.94% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 17.1億 | 17.2億 | +631万 | −0.37% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +631万 | −0.04% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | 9519万 | 1.01億 | +631万 | −6.22% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 8472万 | 9103万 | +631万 | −6.93% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 8786万 | 9417万 | +631万 | −6.70% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 8725万 | 9356万 | +631万 | −6.74% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +627万 | −0.04% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +627万 | −0.04% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 47.9億 | 48.0億 | +627万 | −0.13% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 7.54億 | 7.60億 | +627万 | −0.82% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 7.68億 | 7.74億 | +627万 | −0.81% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 18.1億 | 18.1億 | +627万 | −0.35% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 47.9億 | 48.0億 | +627万 | −0.13% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7.68億 | 7.74億 | +627万 | −0.81% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7.54億 | 7.60億 | +627万 | −0.82% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 18.1億 | 18.1億 | +627万 | −0.35% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +627万 | −0.04% |
| DeferredTaxAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1.75億 | 1.72億 | −276万 | +1.60% |
| IncomeTaxesDeferred | Prior1YearDuration_NonConsolidatedMember | 非連結 | 319万 | 595万 | +276万 | −46.4% |
| IncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 4848万 | 5124万 | +276万 | −5.38% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 7.49億 | 7.46億 | −276万 | +0.37% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 99.6億 | 99.6億 | −276万 | +0.03% |
| DeferredTaxAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.31億 | 1.28億 | −274万 | +2.14% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7.89億 | 7.86億 | −274万 | +0.35% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 97.5億 | 97.4億 | −274万 | +0.03% |
| WorkInProcess | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2314万 | 2583万 | +269万 | −10.4% |
| WorkInProcess | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2377万 | 2635万 | +258万 | −9.80% |
| CostOfFinishedGoodsSold | CurrentYearDuration_NonConsolidatedMember | 非連結 | 120億 | 120億 | +5.80万 | −0.00% |
| CostOfProductsManufactured | CurrentYearDuration_NonConsolidatedMember | 非連結 | 120億 | 120億 | +5.80万 | −0.00% |
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 123億 | 123億 | +5.80万 | −0.00% |
| DecreaseIncreaseInInventoriesOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −935万 | −930万 | +5.80万 | −0.62% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.86億 | 1.85億 | −5.80万 | +0.03% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.81億 | 1.81億 | −5.80万 | +0.03% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.88億 | 1.88億 | −5.80万 | +0.03% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.88億 | 1.88億 | −5.80万 | +0.03% |
| TotalBeginningFinishedGoodsAndCostOfProductsManufacturedForThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 120億 | 120億 | +5.80万 | −0.00% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 50.2億 | 50.2億 | −5.70万 | +0.00% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 9089万 | 9085万 | −4.10万 | +0.05% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.94億 | 1.94億 | −4.00万 | +0.02% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 8775万 | 8771万 | −4.00万 | +0.05% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 9038万 | 9034万 | −4.00万 | +0.04% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6321万 | 6319万 | −1.70万 | +0.03% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1703万 | 1701万 | −1.70万 | +0.10% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 57 | 60 | +3 | −5.04% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2,196 | 2,199 | +3 | −0.14% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2,289 | 2,292 | +3 | −0.13% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 32 | 30 | −2 | +5.30% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 58 | 58 | −0 | +0.03% |
| PayoutRatioSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +5.20% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −7.14% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −0.32% |
「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。