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 |
|---|---|---|---|---|---|---|
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.4億 | 14.5億 | +740万 | −0.51% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 10.8億 | 10.8億 | +740万 | −0.68% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 10.8億 | 10.8億 | +740万 | −0.68% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 14.4億 | 14.5億 | +740万 | −0.51% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.4億 | 14.5億 | +740万 | −0.51% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 10.8億 | 10.8億 | +740万 | −0.68% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 10.8億 | 10.8億 | +740万 | −0.68% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.4億 | 14.5億 | +740万 | −0.51% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | −5554万 | −4814万 | +740万 | −15.4% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −5685万 | −4945万 | +740万 | −15.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −5685万 | −4945万 | +740万 | −15.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −6745万 | −6004万 | +740万 | −12.3% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 30.1億 | 30.1億 | +735万 | −0.24% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 30.1億 | 30.1億 | +735万 | −0.24% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 30.1億 | 30.1億 | +735万 | −0.24% |
| DeferredTaxAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5183万 | 5808万 | +626万 | −10.8% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4718万 | 4093万 | −626万 | +15.3% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1002万 | −1628万 | −626万 | +38.4% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.82億 | 2.88億 | +626万 | −2.17% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.97億 | 3.04億 | +626万 | −2.06% |
| AllowanceForDoubtfulAccountsIOAByGroup | CurrentYearInstant_NonConsolidatedMember | 非連結 | −881万 | −711万 | +170万 | −23.9% |
| CashAndCashEquivalents | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.1億 | 14.2億 | +170万 | −0.12% |
| CashAndCashEquivalentsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.1億 | 14.2億 | +170万 | −0.12% |
| CashAndDeposits | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.1億 | 14.2億 | +170万 | −0.12% |
| ExtraordinaryLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 774万 | 604万 | −170万 | +28.1% |
| NetCashProvidedByUsedInOperatingActivities | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.43億 | 3.44億 | +170万 | −0.49% |
| NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.43億 | 3.44億 | +170万 | −0.49% |
| NetIncreaseDecreaseInCashAndCashEquivalents | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.08億 | 2.10億 | +170万 | −0.81% |
| SubtotalOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.80億 | 3.82億 | +170万 | −0.45% |
| IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 86.8万 | −83.1万 | −170万 | +204.5% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.13億 | 1.14億 | +115万 | −1.01% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 27.1億 | 27.1億 | +109万 | −0.04% |
| AccountsReceivableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 11.6億 | 11.5億 | −60.9万 | +0.05% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.09億 | 2.10億 | +60.8万 | −0.29% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.12億 | 1.12億 | −55.3万 | +0.50% |
| OperatingRevenue1 | CurrentYearDuration_NonConsolidatedMember | 非連結 | 13.7億 | 13.7億 | −55.3万 | +0.04% |
| OperatingRevenue1SummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 13.7億 | 13.7億 | −55.3万 | +0.04% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.21億 | 1.20億 | −55.3万 | +0.46% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.21億 | 1.20億 | −55.3万 | +0.46% |
| AccruedConsumptionTaxes | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4545万 | 4539万 | −5.50万 | +0.12% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.2億 | 14.2億 | −5.50万 | +0.00% |
| IncreaseDecreaseInAccruedConsumptionTaxesOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3715万 | 3709万 | −5.50万 | +0.15% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 15.6億 | 15.6億 | −5.50万 | +0.00% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 44 | 40 | −4 | +11.2% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 375 | 377 | +2 | −0.51% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 17 | 19 | +2 | −10.1% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 17 | 19 | +2 | −10.1% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| PayoutRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2 | 2 | −0 | +11.3% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −10.0% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −0.42% |
| DecreaseIncreaseInLongtermAccountsReceivableOtherOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −170万 | — | — | — |
| LongTermAccountsReceivableOther | CurrentYearInstant_NonConsolidatedMember | 非連結 | 170万 | — | — | — |
| ProvisionOfAllowanceForDoubtfulAccountsEL | CurrentYearDuration_NonConsolidatedMember | 非連結 | 170万 | — | — | — |
「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。