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 |
|---|---|---|---|---|---|---|
| InterestAndDividendsIncomeNOI | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4.72億 | 3.16億 | −1.55億 | +49.1% |
| AccountsReceivableOther | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.44億 | 4.91億 | −1.53億 | +31.2% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 227億 | 226億 | −1.53億 | +0.68% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 106億 | 105億 | −1.53億 | +1.46% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 11.2億 | 9.62億 | −1.53億 | +15.9% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 227億 | 226億 | −1.53億 | +0.68% |
| NonOperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8.08億 | 6.55億 | −1.53億 | +23.3% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 11.6億 | 10.1億 | −1.53億 | +15.2% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 11.6億 | 10.1億 | −1.53億 | +15.2% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 227億 | 226億 | −1.53億 | +0.68% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 185億 | 184億 | −1.51億 | +0.82% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 93.3億 | 91.8億 | −1.51億 | +1.64% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 174億 | 173億 | −1.51億 | +0.87% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 185億 | 184億 | −1.51億 | +0.82% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 93.3億 | 91.8億 | −1.51億 | +1.64% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 174億 | 173億 | −1.51億 | +0.87% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 4.78億 | 3.28億 | −1.51億 | +45.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 4.75億 | 3.25億 | −1.51億 | +46.4% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 22.1億 | 20.6億 | −1.51億 | +7.29% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 9.82億 | 8.31億 | −1.51億 | +18.1% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 9.82億 | 8.31億 | −1.51億 | +18.1% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 9.82億 | 8.31億 | −1.51億 | +18.1% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 9.82億 | 8.31億 | −1.51億 | +18.1% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 9.82億 | 8.31億 | −1.51億 | +18.1% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 22.1億 | 20.6億 | −1.51億 | +7.29% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4.72億 | 3.21億 | −1.51億 | +46.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 4.00億 | 2.49億 | −1.51億 | +60.4% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.33億 | 1.31億 | −242万 | +1.85% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 42.0億 | 42.0億 | −242万 | +0.06% |
| ForeignCurrencyTranslationAdjustment | CurrentYearInstant | — | 2.76億 | 2.74億 | −229万 | +0.83% |
| ForeignCurrencyTranslationAdjustmentNetOfTaxOCI | CurrentYearDuration | — | 5.23億 | 5.21億 | −229万 | +0.44% |
| ForeignExchangeGainsNOI | CurrentYearDuration | — | 1.58億 | 1.60億 | +229万 | −1.43% |
| ForeignExchangeGainsNOI | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.38億 | 1.41億 | +229万 | −1.63% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 20.3億 | 20.3億 | +229万 | −0.11% |
| NetAssets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | — | 2.76億 | 2.74億 | −229万 | +0.83% |
| NetAssets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | — | 22.7億 | 22.6億 | −229万 | +0.10% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration | — | 2.85億 | 2.83億 | −229万 | +0.81% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | — | 4.78億 | 4.75億 | −229万 | +0.48% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | — | 2.03億 | 2.00億 | −229万 | +1.14% |
| NonOperatingIncome | CurrentYearDuration | — | 3.61億 | 3.63億 | +229万 | −0.63% |
| OrdinaryIncome | CurrentYearDuration | — | 20.2億 | 20.2億 | +229万 | −0.11% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 20.2億 | 20.2億 | +229万 | −0.11% |
| OtherComprehensiveIncome | CurrentYearDuration | — | 2.61億 | 2.59億 | −229万 | +0.88% |
| OtherNetOpeCF | CurrentYearDuration | — | −8424万 | −8652万 | −229万 | +2.64% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | — | 4.78億 | 4.75億 | −229万 | +0.48% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | — | 2.03億 | 2.00億 | −229万 | +1.14% |
| ValuationAndTranslationAdjustments | CurrentYearInstant | — | 22.7億 | 22.6億 | −229万 | +0.10% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 134億 | 134億 | +222万 | −0.02% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 216億 | 216億 | +222万 | −0.01% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 15.8億 | 15.8億 | +222万 | −0.14% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 15.8億 | 15.8億 | +222万 | −0.14% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 15.8億 | 15.8億 | +222万 | −0.14% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 15.8億 | 15.8億 | +222万 | −0.14% |
| RetainedEarnings | CurrentYearInstant | — | 134億 | 134億 | +222万 | −0.02% |
| ShareholdersEquity | CurrentYearInstant | — | 216億 | 216億 | +222万 | −0.01% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 10.8億 | 10.8億 | +222万 | −0.21% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 10.0億 | 10.0億 | +222万 | −0.22% |
| ProfitLoss | CurrentYearDuration | — | 16.4億 | 16.4億 | +222万 | −0.14% |
| DeferredTaxLiabilities | CurrentYearInstant | — | 15.9億 | 15.9億 | +134万 | −0.08% |
| IncomeTaxesDeferred | CurrentYearDuration | — | 3890万 | 4024万 | +134万 | −3.33% |
| NoncurrentLiabilities | CurrentYearInstant | — | 18.5億 | 18.5億 | +134万 | −0.07% |
| CurrentLiabilities | CurrentYearInstant | — | 28.9億 | 28.9億 | −127万 | +0.04% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 31.1億 | 31.1億 | −127万 | +0.04% |
| IncomeTaxesPayable | CurrentYearInstant | — | 2.12億 | 2.10億 | −127万 | +0.60% |
| IncomeTaxesCurrent | CurrentYearDuration | — | 3.51億 | 3.49億 | −127万 | +0.36% |
| IncomeTaxesCurrent | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.07億 | 1.06億 | −127万 | +1.20% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.10億 | 1.09億 | −127万 | +1.17% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2611万 | 2496万 | −115万 | +4.60% |
| DeferredTaxLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 10.1億 | 10.1億 | −115万 | +0.11% |
| NoncurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 10.9億 | 10.9億 | −115万 | +0.11% |
| NetAssets | CurrentYearInstant | — | 243億 | 243億 | −6.70万 | +0.00% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 243億 | 243億 | −6.70万 | +0.00% |
| ComprehensiveIncome | CurrentYearDuration | — | 19.0億 | 19.0億 | −6.60万 | +0.00% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 17.8億 | 17.8億 | −6.60万 | +0.00% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 19.0億 | 19.0億 | −6.60万 | +0.00% |
| IncomeTaxes | CurrentYearDuration | — | 3.89億 | 3.89億 | +6.60万 | −0.02% |
| Liabilities | CurrentYearInstant | — | 47.4億 | 47.4億 | +6.60万 | −0.00% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 12.9億 | 12.9億 | −6.60万 | +0.01% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 100 | 85 | −15 | +18.1% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 100 | 85 | −15 | +18.1% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1,894 | 1,878 | −15 | +0.82% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 14 | 17 | +3 | −15.3% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 162 | 162 | +0 | −0.14% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 162 | 162 | +0 | −0.14% |
| PayoutRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −15.4% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 2,433 | 2,433 | −0 | +0.00% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +17.4% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | −0 | +0.12% |
「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。