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 |
|---|---|---|---|---|---|---|
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | — | 9.38億 | 10.8億 | +1.47億 | −13.6% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | — | 6.55億 | 8.02億 | +1.47億 | −18.3% |
| Assets | CurrentYearInstant | — | 36.8億 | 38.3億 | +1.47億 | −3.84% |
| Assets | CurrentYearInstant_ReportableSegmentsMember | — | 8.85億 | 10.3億 | +1.47億 | −14.2% |
| ComprehensiveIncome | CurrentYearDuration | — | −15.8億 | −14.3億 | +1.47億 | −10.3% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | −15.8億 | −14.3億 | +1.47億 | −10.3% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | −15.8億 | −14.3億 | +1.47億 | −10.3% |
| CryptoAssets | CurrentYearInstant | — | 6.50億 | 7.97億 | +1.47億 | −18.5% |
| CurrentAssets | CurrentYearInstant | — | 11.5億 | 12.9億 | +1.47億 | −11.4% |
| GrossProfit | CurrentYearDuration | — | 4.50億 | 5.97億 | +1.47億 | −24.6% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | −28.1億 | −26.7億 | +1.47億 | −5.52% |
| IncreaseDecreaseInCryptoAssetsOpeCF | CurrentYearDuration | — | 1.50億 | 343万 | −1.47億 | +4294.0% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 36.8億 | 38.3億 | +1.47億 | −3.84% |
| NetAssets | CurrentYearInstant | — | 19.2億 | 20.6億 | +1.47億 | −7.13% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 3.82億 | 5.29億 | +1.47億 | −27.8% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 21.3億 | 22.8億 | +1.47億 | −6.45% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 19.2億 | 20.6億 | +1.47億 | −7.13% |
| NetSales | CurrentYearDuration | — | 9.24億 | 10.7億 | +1.47億 | −13.7% |
| NetSales | CurrentYearDuration_ReportableSegmentsMember | — | 8.89億 | 10.4億 | +1.47億 | −14.2% |
| NetSales | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 9.24億 | 10.7億 | +1.47億 | −13.7% |
| NetSales | CurrentYearDuration_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | — | −2.84億 | −1.37億 | +1.47億 | −107.1% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 9.24億 | 10.7億 | +1.47億 | −13.7% |
| OperatingIncome | CurrentYearDuration_ReportableSegmentsMember | — | 1.26億 | 2.73億 | +1.47億 | −53.9% |
| OperatingIncome | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1.56億 | 3.03億 | +1.47億 | −48.5% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | — | −2.90億 | −1.43億 | +1.47億 | −103.2% |
| ProfitLoss | CurrentYearDuration | — | −29.0億 | −27.5億 | +1.47億 | −5.35% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | −29.0億 | −27.5億 | +1.47億 | −5.35% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | −29.0億 | −27.5億 | +1.47億 | −5.35% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | −29.0億 | −27.5億 | +1.47億 | −5.35% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | −29.0億 | −27.5億 | +1.47億 | −5.35% |
| RetainedEarnings | CurrentYearInstant | — | 3.82億 | 5.29億 | +1.47億 | −27.8% |
| RevenuesFromExternalCustomers | CurrentYearDuration | — | 9.24億 | 10.7億 | +1.47億 | −13.7% |
| RevenuesFromExternalCustomers | CurrentYearDuration_ReportableSegmentsMember | — | 8.89億 | 10.4億 | +1.47億 | −14.2% |
| RevenuesFromExternalCustomers | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 9.24億 | 10.7億 | +1.47億 | −13.7% |
| RevenuesFromExternalCustomers | CurrentYearDuration_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember | — | −2.84億 | −1.37億 | +1.47億 | −107.1% |
| ShareholdersEquity | CurrentYearInstant | — | 21.3億 | 22.8億 | +1.47億 | −6.45% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 36.8億 | 38.3億 | +1.47億 | −3.84% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | −17.1億 | −15.6億 | +1.47億 | −9.42% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | −30.3億 | −28.9億 | +1.47億 | −5.09% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | −30.2億 | −28.8億 | +1.47億 | −5.11% |
| OperatingIncome | CurrentYearDuration | — | −1.00億 | 4699万 | +1.47億 | −313.0% |
| OrdinaryIncome | CurrentYearDuration | — | −7379万 | 7328万 | +1.47億 | −200.7% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | −7379万 | 7328万 | +1.47億 | −200.7% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | −63 | −60 | +3 | −5.34% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 42 | 45 | +3 | −7.15% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | −1 | −1 | +0 | −8.16% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 1 | 1 | +0 | −3.42% |
「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。