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 |
|---|---|---|---|---|---|---|
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 33.4億 | 116億 | +83.1億 | −71.3% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 206億 | 289億 | +83.1億 | −28.7% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 206億 | 289億 | +83.1億 | −28.7% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 218億 | 301億 | +83.1億 | −27.6% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 218億 | 301億 | +83.1億 | −27.6% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 48.5億 | 132億 | +83.1億 | −63.2% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 218億 | 301億 | +83.1億 | −27.6% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −88.8億 | −5.84億 | +82.9億 | −1420.6% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −88.5億 | −5.60億 | +82.9億 | −1480.4% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 206億 | 289億 | +82.9億 | −28.7% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | −88.5億 | −5.60億 | +82.9億 | −1480.4% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | −88.8億 | −5.84億 | +82.9億 | −1420.6% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 206億 | 289億 | +82.9億 | −28.7% |
| StocksOfSubsidiariesAndAffiliates | CurrentYearInstant_NonConsolidatedMember | 非連結 | 19.7億 | 101億 | +81.1億 | −80.5% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 70.9億 | 130億 | +59.4億 | −45.6% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 95.4億 | 155億 | +59.4億 | −38.4% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 249億 | 308億 | +59.4億 | −19.3% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 249億 | 308億 | +59.4億 | −19.3% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 241億 | 300億 | +59.4億 | −19.8% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 241億 | 300億 | +59.4億 | −19.8% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 249億 | 308億 | +59.4億 | −19.3% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −52.2億 | 7.09億 | +59.3億 | −836.3% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −51.9億 | 7.32億 | +59.3億 | −809.3% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 241億 | 300億 | +59.3億 | −19.8% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | −51.9億 | 7.32億 | +59.3億 | −809.3% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | −52.2億 | 7.09億 | +59.3億 | −836.3% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 241億 | 300億 | +59.3億 | −19.8% |
| StocksOfSubsidiariesAndAffiliates | Prior1YearInstant_NonConsolidatedMember | 非連結 | 41.3億 | 100億 | +59.0億 | −58.8% |
| NetAssets | CurrentYearInstant | — | 207億 | 254億 | +47.3億 | −18.6% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 207億 | 254億 | +47.3億 | −18.6% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 280億 | 326億 | +46.1億 | −14.1% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | −10.9億 | 35.2億 | +46.1億 | −131.0% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 282億 | 328億 | +46.0億 | −14.0% |
| NetAssets | Prior2YearInstant | — | 256億 | 302億 | +45.8億 | −15.2% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 256億 | 302億 | +45.8億 | −15.2% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 261億 | 307億 | +45.8億 | −14.9% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 261億 | 307億 | +45.8億 | −14.9% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 272億 | 318億 | +45.8億 | −14.4% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 261億 | 306億 | +45.6億 | −14.9% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −30.5億 | 15.2億 | +45.6億 | −300.4% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −30.3億 | 15.3億 | +45.6億 | −298.1% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | −67.5億 | −21.8億 | +45.6億 | −208.9% |
| RetainedEarnings | CurrentYearInstant | — | −67.5億 | −21.8億 | +45.6億 | −208.9% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 227億 | 272億 | +45.6億 | −16.8% |
| ShareholdersEquity | CurrentYearInstant | — | 227億 | 272億 | +45.6億 | −16.8% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 258億 | 301億 | +43.7億 | −14.5% |
| ShareholdersEquity | Prior1YearInstant | — | 258億 | 301億 | +43.7億 | −14.5% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | −35.0億 | 8.65億 | +43.7億 | −505.0% |
| RetainedEarnings | Prior1YearInstant | — | −35.0億 | 8.65億 | +43.7億 | −505.0% |
| NetAssets | Prior1YearInstant | — | 232億 | 273億 | +40.9億 | −15.0% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 232億 | 273億 | +40.9億 | −15.0% |
| Assets | CurrentYearInstant | — | 243億 | 280億 | +36.9億 | −13.2% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 243億 | 280億 | +36.9億 | −13.2% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 243億 | 280億 | +36.9億 | −13.2% |
| NoncurrentAssets | CurrentYearInstant | — | 53.8億 | 89.8億 | +36.0億 | −40.1% |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | — | 84.3億 | 119億 | +35.0億 | −29.3% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E05168-000NetworkBusinessReportableSegmentMember | — | 30.4億 | 65.4億 | +35.0億 | −53.5% |
| IntangibleAssets | CurrentYearInstant | — | 26.6億 | 59.8億 | +33.1億 | −55.4% |
| Assets | Prior1YearInstant | — | 261億 | 293億 | +31.5億 | −10.7% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 261億 | 293億 | +31.5億 | −10.7% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 261億 | 293億 | +31.5億 | −10.7% |
| NoncurrentAssets | Prior1YearInstant | — | 63.3億 | 94.7億 | +31.4億 | −33.2% |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | — | 90.5億 | 122億 | +31.1億 | −25.6% |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05168-000NetworkBusinessReportableSegmentMember | — | 31.7億 | 62.5億 | +30.9億 | −49.3% |
| IntangibleAssets | Prior1YearInstant | — | 40.6億 | 70.9億 | +30.2億 | −42.7% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior2YearDuration | — | −24.9億 | 4.93億 | +29.8億 | −604.3% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior2YearDuration | — | −25.4億 | 4.24億 | +29.6億 | −699.7% |
| NetIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | −16.6億 | 9.80億 | +26.4億 | −269.8% |
| Software | CurrentYearInstant | — | 24.8億 | 51.1億 | +26.3億 | −51.5% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | −36.9億 | −12.4億 | +24.5億 | −197.6% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | −36.6億 | −12.9億 | +23.7億 | −183.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | −36.6億 | −12.9億 | +23.7億 | −183.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −36.6億 | −12.9億 | +23.7億 | −183.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −36.6億 | −12.9億 | +23.7億 | −183.2% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −36.6億 | −12.9億 | +23.7億 | −183.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −36.6億 | −12.9億 | +23.7億 | −183.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −36.6億 | −12.9億 | +23.7億 | −183.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −35.0億 | −11.4億 | +23.7億 | −208.5% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | −34.9億 | −11.2億 | +23.7億 | −211.2% |
| Software | Prior1YearInstant | — | 35.6億 | 57.9億 | +22.4億 | −38.6% |
| ExtraordinaryLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 38.7億 | 16.6億 | −22.1億 | +132.8% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration | — | −15.2億 | 4.30億 | +19.5億 | −453.7% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 278億 | 298億 | +19.3億 | −6.48% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 287億 | 307億 | +19.3億 | −6.30% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 281億 | 298億 | +16.2億 | −5.46% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 301億 | 317億 | +15.6億 | −4.93% |
| NetIncomeLossSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | −10.0億 | 5.46億 | +15.5億 | −283.3% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | −19.7億 | −5.42億 | +14.3億 | −263.0% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | −20.3億 | −6.65億 | +13.6億 | −204.9% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −21.7億 | −8.11億 | +13.6億 | −167.9% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −20.2億 | −6.59億 | +13.6億 | −206.7% |
| NetIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | −20.4億 | −6.81億 | +13.6億 | −200.0% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | −20.4億 | −6.81億 | +13.6億 | −200.0% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −20.4億 | −6.81億 | +13.6億 | −200.0% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −20.4億 | −6.81億 | +13.6億 | −200.0% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −20.4億 | −6.81億 | +13.6億 | −200.0% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −21.6億 | −7.99億 | +13.6億 | −170.4% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | Prior1YearDuration | — | 3.56億 | 16.5億 | +13.0億 | −78.5% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration | — | 81.3億 | 94.2億 | +12.9億 | −13.7% |
| ResearchAndDevelopmentExpensesResearchAndDevelopmentActivities | CurrentYearDuration | — | 12.3億 | 7600万 | −11.6億 | +1525.0% |
「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。