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 | CurrentYearInstant_NonConsolidatedMember | 非連結 | 46.9億 | 47.2億 | +2640万 | −0.56% |
| RawMaterialsAndSupplies | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.23億 | 2.42億 | +1856万 | −7.67% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 48.6億 | 48.8億 | +1837万 | −0.38% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 8.86億 | 9.05億 | +1837万 | −2.03% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 48.6億 | 48.8億 | +1837万 | −0.38% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.86億 | 9.05億 | +1837万 | −2.03% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 8.70億 | 8.88億 | +1837万 | −2.07% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 19.2億 | 19.4億 | +1837万 | −0.95% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.70億 | 8.88億 | +1837万 | −2.07% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 19.2億 | 19.4億 | +1837万 | −0.95% |
| CostOfProductsManufactured | CurrentYearDuration_NonConsolidatedMember | 非連結 | 119億 | 119億 | −1739万 | +0.15% |
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 124億 | 124億 | −1739万 | +0.14% |
| DecreaseIncreaseInInventoriesOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −2692万 | −4431万 | −1739万 | +39.2% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 48.0億 | 48.1億 | +1739万 | −0.36% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.41億 | 2.58億 | +1739万 | −6.74% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.50億 | 2.68億 | +1739万 | −6.50% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.58億 | 2.75億 | +1739万 | −6.31% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.58億 | 2.75億 | +1739万 | −6.31% |
| TotalBeginningFinishedGoodsAndCostOfProductsManufacturedForThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 120億 | 120億 | −1739万 | +0.15% |
| CostOfFinishedGoodsSold | CurrentYearDuration_NonConsolidatedMember | 非連結 | 119億 | 119億 | −1739万 | +0.15% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 143億 | 143億 | +1370万 | −0.10% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 143億 | 143億 | +1370万 | −0.10% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 143億 | 143億 | +1370万 | −0.10% |
| DeferredTaxAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.44億 | 1.31億 | −1270万 | +9.68% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7.39億 | 7.26億 | −1270万 | +1.75% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 96.0億 | 95.9億 | −1270万 | +0.13% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.50億 | 1.62億 | +1210万 | −7.46% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.50億 | 1.62億 | +1210万 | −7.46% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.50億 | 1.62億 | +1210万 | −7.46% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.50億 | 1.62億 | +1210万 | −7.46% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.50億 | 1.62億 | +1210万 | −7.46% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6858万 | 8068万 | +1210万 | −15.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.16億 | 1.28億 | +1210万 | −9.48% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.19億 | 1.31億 | +1210万 | −9.25% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.18億 | 1.30億 | +1210万 | −9.29% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | −136万 | 861万 | +996万 | −115.7% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 9144万 | 1.01億 | +906万 | −9.02% |
| CurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 47.3億 | 47.4億 | +901万 | −0.19% |
| WorkInProcess | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2666万 | 3450万 | +784万 | −22.7% |
| RawMaterialsAndSupplies | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.01億 | 2.07億 | +632万 | −3.05% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 46.0億 | 46.0億 | +631万 | −0.14% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 6.66億 | 6.73億 | +631万 | −0.94% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 6.77億 | 6.83億 | +631万 | −0.92% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 17.1億 | 17.2億 | +631万 | −0.37% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 46.0億 | 46.0億 | +631万 | −0.14% |
| NetIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 1.19億 | 1.26億 | +631万 | −5.02% |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember | 非連結 | 46.0億 | 46.0億 | +631万 | −0.14% |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 6.66億 | 6.73億 | +631万 | −0.94% |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 6.77億 | 6.83億 | +631万 | −0.92% |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 17.1億 | 17.2億 | +631万 | −0.37% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +631万 | −0.04% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +627万 | −0.04% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +627万 | −0.04% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 47.9億 | 48.0億 | +627万 | −0.13% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 7.54億 | 7.60億 | +627万 | −0.82% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 7.68億 | 7.74億 | +627万 | −0.81% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 18.1億 | 18.1億 | +627万 | −0.35% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 47.9億 | 48.0億 | +627万 | −0.13% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember | 非連結 | 47.9億 | 48.0億 | +627万 | −0.13% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 7.54億 | 7.60億 | +627万 | −0.82% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 7.68億 | 7.74億 | +627万 | −0.81% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 18.1億 | 18.1億 | +627万 | −0.35% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 7.68億 | 7.74億 | +627万 | −0.81% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 7.54億 | 7.60億 | +627万 | −0.82% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 18.1億 | 18.1億 | +627万 | −0.35% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 145億 | 145億 | +627万 | −0.04% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 9051万 | 9580万 | +529万 | −5.52% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 49.5億 | 49.5億 | −467万 | +0.09% |
| IncomeTaxesCurrent | CurrentYearDuration_NonConsolidatedMember | 非連結 | 9186万 | 8719万 | −467万 | +5.36% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8936万 | 8468万 | −467万 | +5.52% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 94.3億 | 94.3億 | −467万 | +0.05% |
| DeferredTaxAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1.31億 | 1.28億 | −274万 | +2.14% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 7.89億 | 7.86億 | −274万 | +0.35% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 97.5億 | 97.4億 | −274万 | +0.03% |
| WorkInProcess | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2314万 | 2583万 | +269万 | −10.4% |
| CostOfFinishedGoodsSold | Prior1YearDuration_NonConsolidatedMember | 非連結 | 120億 | 120億 | +5.80万 | −0.00% |
| CostOfProductsManufactured | Prior1YearDuration_NonConsolidatedMember | 非連結 | 120億 | 120億 | +5.80万 | −0.00% |
| CostOfSales | Prior1YearDuration_NonConsolidatedMember | 非連結 | 123億 | 123億 | +5.80万 | −0.00% |
| DecreaseIncreaseInInventoriesOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | −935万 | −930万 | +5.80万 | −0.62% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.86億 | 1.85億 | −5.80万 | +0.03% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.81億 | 1.81億 | −5.80万 | +0.03% |
| OrdinaryIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.88億 | 1.88億 | −5.80万 | +0.03% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.88億 | 1.88億 | −5.80万 | +0.03% |
| TotalBeginningFinishedGoodsAndCostOfProductsManufacturedForThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | 120億 | 120億 | +5.80万 | −0.00% |
| GrossProfit | Prior1YearDuration_NonConsolidatedMember | 非連結 | 46.7億 | 46.7億 | −5.70万 | +0.00% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 9089万 | 9085万 | −4.10万 | +0.05% |
| NetIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.22億 | 1.22億 | −4.00万 | +0.03% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.94億 | 1.94億 | −4.00万 | +0.02% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 8775万 | 8771万 | −4.00万 | +0.05% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 9038万 | 9034万 | −4.00万 | +0.04% |
| IncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 6321万 | 6319万 | −1.70万 | +0.03% |
| IncomeTaxesDeferred | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1703万 | 1701万 | −1.70万 | +0.10% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2,322 | 2,331 | +9 | −0.38% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 72 | 77 | +6 | −7.46% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 57 | 60 | +3 | −5.04% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 2,196 | 2,199 | +3 | −0.14% |
「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。