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 |
|---|---|---|---|---|---|---|
| NetSalesSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 718億 | 750億 | +32.0億 | −4.27% |
| NetSalesSummaryOfBusinessResults | Prior4YearDuration | — | 974億 | 1006億 | +32.0億 | −3.18% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 867億 | 835億 | −31.4億 | +3.76% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 1162億 | 1131億 | −30.6億 | +2.71% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 1001億 | 970億 | −30.6億 | +3.16% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 1310億 | 1279億 | −30.4億 | +2.38% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 1008億 | 978億 | −30.4億 | +3.11% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration | — | 1173億 | 1149億 | −23.2億 | +2.02% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 56.3億 | 58.3億 | +2.01億 | −3.46% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior4YearDuration | — | 75.5億 | 77.6億 | +2.01億 | −2.60% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior4YearDuration | — | 50.4億 | 51.8億 | +1.40億 | −2.70% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior4YearDuration | — | 54.1億 | 55.5億 | +1.40億 | −2.52% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 382億 | 383億 | +1.40億 | −0.37% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 335億 | 336億 | +1.40億 | −0.42% |
| NetIncomeLossSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 41.0億 | 42.4億 | +1.40億 | −3.30% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 72.1億 | 70.8億 | −1.34億 | +1.89% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior3YearDuration | — | 95.6億 | 94.3億 | −1.34億 | +1.42% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior3YearDuration | — | 64.6億 | 63.5億 | −1.14億 | +1.79% |
| NetIncomeLossSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 49.7億 | 48.6億 | −1.14億 | +2.34% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior3YearDuration | — | 61.8億 | 60.7億 | −1.14億 | +1.87% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration | — | 72.6億 | 71.9億 | −6787万 | +0.94% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 48.2億 | 47.5億 | −6787万 | +1.43% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior2YearDuration | — | 43.0億 | 42.7億 | −2625万 | +0.61% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 431億 | 431億 | +2625万 | −0.06% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 369億 | 369億 | +2625万 | −0.07% |
| NetIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 32.9億 | 32.6億 | −2625万 | +0.80% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior2YearDuration | — | 41.0億 | 40.8億 | −2625万 | +0.64% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior4YearDuration | — | 238 | 244 | +7 | −2.70% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior4YearInstant | — | 1,734 | 1,740 | +7 | −0.38% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 1,578 | 1,584 | +7 | −0.42% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 193 | 200 | +7 | −3.29% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 172 | 178 | +6 | −3.30% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior4YearDuration | — | 211 | 217 | +6 | −2.69% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 234 | 229 | −5 | +2.34% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior3YearDuration | — | 291 | 286 | −5 | +1.87% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior3YearDuration | — | 244 | 239 | −4 | +1.87% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 196 | 191 | −4 | +2.34% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior2YearDuration | — | 193 | 192 | −1 | +0.65% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 155 | 154 | −1 | +0.81% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior3YearInstant | — | 1,950 | 1,951 | +1 | −0.06% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 1,740 | 1,741 | +1 | −0.07% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior2YearDuration | — | 161 | 160 | −1 | +0.64% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 129 | 128 | −1 | +0.80% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 10 | 9 | −0 | +3.43% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior4YearDuration | — | 8 | 8 | −0 | +2.75% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 6 | 6 | +0 | −2.28% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior3YearDuration | — | 5 | 5 | +0 | −1.83% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 8 | 9 | +0 | −0.82% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior2YearDuration | — | 7 | 7 | +0 | −0.73% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −3.17% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −3.47% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior4YearInstant | — | 0 | 0 | +0 | −2.76% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior3YearInstant | — | 0 | 0 | +0 | −2.47% |
| PayoutRatioSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +3.33% |
| PayoutRatioSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −2.38% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior4YearDuration | — | 0 | 0 | +0 | −2.68% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −3.01% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior3YearDuration | — | 0 | 0 | −0 | +1.94% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +2.17% |
| PayoutRatioSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −0.64% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior2YearDuration | — | 0 | 0 | −0 | +1.05% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +1.16% |
「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。