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 |
|---|---|---|---|---|---|---|
| ResearchAndDevelopmentExpensesIncludedInGeneralAndAdministrativeExpensesAndManufacturingCostForCurrentPeriod | CurrentYearDuration | — | 7.78億 | 1.83億 | −5.95億 | +325.1% |
| ResearchAndDevelopmentExpensesResearchAndDevelopmentActivities | CurrentYearDuration_ReportableSegmentsMember | — | 7.78億 | 1.83億 | −5.95億 | +325.1% |
| ResearchAndDevelopmentExpensesIncludedInGeneralAndAdministrativeExpensesAndManufacturingCostForCurrentPeriod | Prior1YearDuration | — | 7.93億 | 2.41億 | −5.52億 | +229.0% |
| ResearchAndDevelopmentExpensesSGA | CurrentYearDuration | — | 7.03億 | 1.60億 | −5.43億 | +339.4% |
| ResearchAndDevelopmentExpensesSGA | Prior1YearDuration | — | 7.14億 | 2.22億 | −4.92億 | +221.6% |
| ResearchAndDevelopmentExpensesResearchAndDevelopmentActivities | CurrentYearDuration_jpcrp030000-asr_E01352-000ElectricWireAndProcessedGoodsMember | — | 5.53億 | 1.27億 | −4.26億 | +335.4% |
| SalariesAndBonusesSAG | CurrentYearDuration | — | 15.8億 | 19.0億 | +3.24億 | −17.0% |
| ResearchAndDevelopmentExpensesSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.99億 | 2.77億 | −3.22億 | +116.2% |
| SalariesAndBonusesSAG | Prior1YearDuration | — | 15.1億 | 18.0億 | +2.89億 | −16.1% |
| ResearchAndDevelopmentExpensesSGA | Prior1YearDuration_NonConsolidatedMember | 非連結 | 5.58億 | 2.86億 | −2.72億 | +95.1% |
| SalariesSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7.27億 | 9.44億 | +2.17億 | −23.0% |
| SalariesSGA | Prior1YearDuration_NonConsolidatedMember | 非連結 | 7.16億 | 9.00億 | +1.84億 | −20.4% |
| ResearchAndDevelopmentExpensesResearchAndDevelopmentActivities | CurrentYearDuration_jpcrp030000-asr_E01352-000ElectronAndMedicalPartMember | — | 2.25億 | 5600万 | −1.69億 | +301.8% |
| OtherSGA | CurrentYearDuration | — | 22.0億 | 23.1億 | +1.13億 | −4.89% |
| OtherSGA | Prior1YearDuration | — | 21.2億 | 22.3億 | +1.09億 | −4.89% |
| DepreciationSGA | CurrentYearDuration | — | 1.64億 | 2.67億 | +1.03億 | −38.6% |
| DepreciationSGA | Prior1YearDuration | — | 1.44億 | 2.35億 | +9100万 | −38.7% |
| DepreciationSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3400万 | 9700万 | +6300万 | −64.9% |
| DepreciationSGA | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3500万 | 8900万 | +5400万 | −60.7% |
| RetirementBenefitExpensesSGA | CurrentYearDuration | — | 5700万 | 6100万 | +400万 | −6.56% |
| RetirementBenefitExpensesSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3100万 | 3500万 | +400万 | −11.4% |
| RetirementBenefitExpensesSGA | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3500万 | 3800万 | +300万 | −7.89% |
| RetirementBenefitExpensesSGA | Prior1YearDuration | — | 8000万 | 8200万 | +200万 | −2.44% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
「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。