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 |
|---|---|---|---|---|---|---|
| NetSales | CurrentYearDuration | — | 48.8億 | 51.6億 | +2.75億 | −5.33% |
| NetSales | CurrentYearDuration_ReportableSegmentsMember | — | 48.7億 | 51.5億 | +2.75億 | −5.34% |
| NetSales | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 48.9億 | 51.7億 | +2.75億 | −5.32% |
| NetSales | CurrentYearDuration_jpcrp030000-asr_E38202-000SecurityReportableSegmentsMember | — | 26.6億 | 29.4億 | +2.75億 | −9.36% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 48.8億 | 51.6億 | +2.75億 | −5.33% |
| RevenuesFromExternalCustomers | CurrentYearDuration | — | 48.8億 | 51.6億 | +2.75億 | −5.33% |
| RevenuesFromExternalCustomers | CurrentYearDuration_ReportableSegmentsMember | — | 48.7億 | 51.5億 | +2.75億 | −5.34% |
| RevenuesFromExternalCustomers | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 48.8億 | 51.6億 | +2.75億 | −5.33% |
| RevenuesFromExternalCustomers | CurrentYearDuration_jpcrp030000-asr_E38202-000SecurityReportableSegmentsMember | — | 26.6億 | 29.4億 | +2.75億 | −9.36% |
| CurrentLiabilities | CurrentYearInstant | — | 9.79億 | 7.43億 | −2.36億 | +31.7% |
| Liabilities | CurrentYearInstant | — | 15.4億 | 13.0億 | −2.36億 | +18.1% |
| NetAssets | CurrentYearInstant | — | 24.7億 | 26.8億 | +2.13億 | −7.93% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 23.7億 | 25.8億 | +2.13億 | −8.24% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 24.7億 | 26.8億 | +2.13億 | −7.93% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 24.7億 | 26.8億 | +2.13億 | −7.93% |
| RetainedEarnings | CurrentYearInstant | — | 23.7億 | 25.8億 | +2.13億 | −8.24% |
| ShareholdersEquity | CurrentYearInstant | — | 24.7億 | 26.8億 | +2.13億 | −7.93% |
| NetSales | Prior1YearDuration | — | 46.2億 | 48.2億 | +2.02億 | −4.19% |
| NetSales | Prior1YearDuration_ReportableSegmentsMember | — | 46.0億 | 48.0億 | +2.02億 | −4.21% |
| NetSales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 46.2億 | 48.2億 | +2.02億 | −4.19% |
| NetSales | Prior1YearDuration_jpcrp030000-asr_E38202-000SecurityReportableSegmentsMember | — | 24.2億 | 26.2億 | +2.02億 | −7.71% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration | — | 46.2億 | 48.2億 | +2.02億 | −4.19% |
| RevenuesFromExternalCustomers | Prior1YearDuration | — | 46.2億 | 48.2億 | +2.02億 | −4.19% |
| RevenuesFromExternalCustomers | Prior1YearDuration_ReportableSegmentsMember | — | 46.0億 | 48.0億 | +2.02億 | −4.21% |
| RevenuesFromExternalCustomers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 46.2億 | 48.2億 | +2.02億 | −4.19% |
| RevenuesFromExternalCustomers | Prior1YearDuration_jpcrp030000-asr_E38202-000SecurityReportableSegmentsMember | — | 24.2億 | 26.2億 | +2.02億 | −7.71% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 2.19億 | 3.87億 | +1.68億 | −43.4% |
| CostOfSales | Prior1YearDuration | — | 30.4億 | 32.1億 | +1.68億 | −5.23% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E38202-000SecurityReportableSegmentsMember | — | 2.45億 | 4.05億 | +1.60億 | −39.5% |
| CostOfSales | CurrentYearDuration | — | 33.4億 | 35.0億 | +1.59億 | −4.55% |
| OperatingIncome | CurrentYearDuration_ReportableSegmentsMember | — | 4.64億 | 6.20億 | +1.56億 | −25.1% |
| OperatingIncome | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 4.79億 | 6.35億 | +1.56億 | −24.5% |
| ComprehensiveIncome | CurrentYearDuration | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| ProfitLoss | CurrentYearDuration | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 1.17億 | 2.57億 | +1.40億 | −54.4% |
| AccountsReceivableTrade | CurrentYearInstant | — | 6.53億 | 7.92億 | +1.40億 | −17.6% |
| MerchandiseAndFinishedGoods | Prior1YearInstant | — | 8.09億 | 6.78億 | −1.31億 | +19.3% |
| OperatingIncome | CurrentYearDuration | — | 2.34億 | 3.64億 | +1.30億 | −35.7% |
| OrdinaryIncome | CurrentYearDuration | — | 2.41億 | 3.71億 | +1.30億 | −35.0% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 2.41億 | 3.71億 | +1.30億 | −35.0% |
| CurrentLiabilities | Prior1YearInstant | — | 8.71億 | 7.46億 | −1.25億 | +16.7% |
| Liabilities | Prior1YearInstant | — | 14.5億 | 13.2億 | −1.25億 | +9.44% |
| DecreaseIncreaseInInventoriesOpeCF | Prior1YearDuration | — | 896万 | 1.30億 | +1.21億 | −93.1% |
| OtherNetOpeCF | Prior1YearDuration | — | 1.53億 | 3317万 | −1.20億 | +362.2% |
| MerchandiseAndFinishedGoods | CurrentYearInstant | — | 8.69億 | 7.50億 | −1.19億 | +15.8% |
| OtherNetOpeCF | CurrentYearDuration | — | 1.24億 | 512万 | −1.19億 | +2319.3% |
| GrossProfit | CurrentYearDuration | — | 15.5億 | 16.6億 | +1.16億 | −6.95% |
| OtherIOA | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1948万 | 1.12億 | +9285万 | −82.7% |
| OtherIOA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1898万 | 1.10億 | +9134万 | −82.8% |
| AccountsReceivableTrade | Prior1YearInstant | — | 6.45億 | 7.23億 | +7806万 | −10.8% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | Prior1YearDuration | — | −1.76億 | −2.52億 | −7653万 | +30.3% |
| NetAssets | Prior1YearInstant | — | 23.5億 | 24.3億 | +7290万 | −3.00% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 23.5億 | 24.3億 | +7290万 | −3.00% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 23.5億 | 24.3億 | +7290万 | −3.00% |
| ShareholdersEquity | Prior1YearInstant | — | 23.5億 | 24.3億 | +7290万 | −3.00% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 22.5億 | 23.3億 | +7290万 | −3.13% |
| RetainedEarnings | Prior1YearInstant | — | 22.5億 | 23.3億 | +7290万 | −3.13% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration | — | −865万 | −7018万 | −6154万 | +87.7% |
| Assets | Prior1YearInstant | — | 38.0億 | 37.5億 | −5204万 | +1.39% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 38.0億 | 37.5億 | −5204万 | +1.39% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 38.0億 | 37.5億 | −5204万 | +1.39% |
| CurrentAssets | Prior1YearInstant | — | 22.5億 | 22.0億 | −5180万 | +2.35% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | 3.27億 | 3.75億 | +4823万 | −12.9% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_ShareholdersEquityMember | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| ComprehensiveIncome | Prior1YearDuration | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | Prior1YearDuration | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior1YearDuration | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| ProfitLoss | Prior1YearDuration | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_RetainedEarningsMember | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_ShareholdersEquityMember | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior1YearDuration | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_RetainedEarningsMember | — | 1.97億 | 2.43億 | +4622万 | −19.0% |
| DeferredTaxAssets | CurrentYearInstant | — | 8526万 | 4064万 | −4462万 | +109.8% |
| InvestmentsAndOtherAssets | CurrentYearInstant | — | 2.18億 | 1.74億 | −4460万 | +25.7% |
| NoncurrentAssets | CurrentYearInstant | — | 16.4億 | 16.0億 | −4460万 | +2.79% |
| IncomeTaxesDeferred | CurrentYearDuration | — | −4693万 | −257万 | +4435万 | −1723.0% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 10.1億 | 10.6億 | +4338万 | −4.11% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 8.89億 | 9.32億 | +4338万 | −4.65% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 8.89億 | 9.32億 | +4338万 | −4.65% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 10.1億 | 10.6億 | +4338万 | −4.11% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 10.1億 | 10.6億 | +4338万 | −4.11% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.89億 | 9.32億 | +4338万 | −4.65% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.89億 | 9.32億 | +4338万 | −4.65% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 10.1億 | 10.6億 | +4338万 | −4.11% |
| OperatingIncome | Prior1YearDuration_jpcrp030000-asr_E38202-000SecurityReportableSegmentsMember | — | 3.79億 | 4.19億 | +4058万 | −9.68% |
| OperatingIncome | Prior1YearDuration_ReportableSegmentsMember | — | 5.97億 | 6.34億 | +3667万 | −5.78% |
| OperatingIncome | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 6.13億 | 6.50億 | +3667万 | −5.64% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior3YearDuration | — | 21.5億 | 21.1億 | −3610万 | +1.71% |
| IncomeTaxesPayable | CurrentYearInstant | — | 8594万 | 4998万 | −3595万 | +71.9% |
| GrossProfit | Prior1YearDuration | — | 15.8億 | 16.1億 | +3445万 | −2.14% |
「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。