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 | Prior1YearInstant_NonConsolidatedMember | 非連結 | 289億 | 287億 | −2.74億 | +0.96% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 28.3億 | 25.6億 | −2.74億 | +10.7% |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 93.9億 | 91.2億 | −2.74億 | +3.01% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 289億 | 287億 | −2.74億 | +0.96% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 84.7億 | 82.0億 | −2.74億 | +3.34% |
| NoncurrentLiabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 55.9億 | 53.2億 | −2.74億 | +5.15% |
| ProvisionForRetirementBenefits | Prior1YearInstant_NonConsolidatedMember | 非連結 | 7.07億 | 4.33億 | −2.74億 | +63.3% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 289億 | 287億 | −2.74億 | +0.96% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 76.8億 | 74.2億 | −2.66億 | +3.59% |
| NoncurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 40.8億 | 38.1億 | −2.66億 | +6.98% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 275億 | 272億 | −2.65億 | +0.97% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 25.0億 | 22.3億 | −2.65億 | +11.9% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 75.9億 | 73.3億 | −2.65億 | +3.62% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 275億 | 272億 | −2.65億 | +0.97% |
| ProvisionForRetirementBenefits | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.75億 | 4.10億 | −2.65億 | +64.6% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 275億 | 272億 | −2.65億 | +0.97% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 252億 | 250億 | −2.52億 | +1.01% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 254億 | 252億 | −2.01億 | +0.80% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 260億 | 258億 | −1.49億 | +0.58% |
| OtherNetOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | −6700万 | −4500万 | +2200万 | −48.9% |
| CarryingAmountSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompany | CurrentYearInstant | — | 4.72億 | 4.51億 | −2100万 | +4.66% |
| IncreaseDecreaseInProvisionForRetirementBenefitsOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3300万 | 1200万 | −2100万 | +175.0% |
| IncreaseDecreaseInProvisionForRetirementBenefitsOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −3200万 | −2300万 | +900万 | −39.1% |
| OtherNetOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 200万 | −600万 | −800万 | +133.3% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 3 | 1 | −2 | +200.0% |
| NumberOfIssuesSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompany | CurrentYearInstant | — | 6 | 5 | −1 | +20.0% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.99% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.97% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.95% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.80% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −0.57% |
| BookValueEquitySecuritiesOtherThanThoseNotListedInvestmentEquitySecuritiesHeldForPureInvestmentReportingCompany | CurrentYearInstant | — | — | 2100万 | — | — |
| NumberOfIssuesSharesOtherThanThoseNotListedInvestmentSharesHeldForPureInvestmentReportingCompany | CurrentYearInstant | — | — | 1 | — | — |
| PrepaidPensionCostIOA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.65億 | — | — | — |
| PrepaidPensionCostIOA | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.74億 | — | — | — |
「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。