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 |
|---|---|---|---|---|---|---|
| CashAndCashEquivalents | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.97億 | 9.62億 | +6495万 | −6.75% |
| CashAndCashEquivalentsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.97億 | 9.62億 | +6495万 | −6.75% |
| CashAndDeposits | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.97億 | 9.62億 | +6495万 | −6.75% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 26.4億 | 27.1億 | +6456万 | −2.39% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 26.4億 | 27.1億 | +6456万 | −2.39% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 13.4億 | 14.1億 | +6456万 | −4.59% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 9.67億 | 10.3億 | +6456万 | −6.26% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 9.67億 | 10.3億 | +6456万 | −6.26% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 13.5億 | 14.1億 | +6456万 | −4.56% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 13.4億 | 14.1億 | +6456万 | −4.59% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9.67億 | 10.3億 | +6456万 | −6.26% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9.67億 | 10.3億 | +6456万 | −6.26% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 13.5億 | 14.1億 | +6456万 | −4.56% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 26.4億 | 27.1億 | +6456万 | −2.39% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 21.1億 | 21.8億 | +6439万 | −2.96% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4387万 | 1.07億 | +6325万 | −59.0% |
| NetCashProvidedByUsedInOperatingActivities | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1.79億 | −1.16億 | +6325万 | −54.6% |
| NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1.79億 | −1.16億 | +6325万 | −54.6% |
| NetIncreaseDecreaseInCashAndCashEquivalents | CurrentYearDuration_NonConsolidatedMember | 非連結 | −5.17億 | −4.54億 | +6325万 | −13.9% |
| SubtotalOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1.29億 | −6557万 | +6325万 | −96.5% |
| IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5826万 | −499万 | −6325万 | +1267.5% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1259万 | 6975万 | +5716万 | −81.9% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1259万 | 6975万 | +5716万 | −81.9% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1259万 | 6975万 | +5716万 | −81.9% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1259万 | 6975万 | +5716万 | −81.9% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1259万 | 6975万 | +5716万 | −81.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1.03億 | −4544万 | +5716万 | −125.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −1.11億 | −5350万 | +5716万 | −106.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −1.11億 | −5350万 | +5716万 | −106.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −9262万 | −3546万 | +5716万 | −161.2% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 14.4億 | 14.5億 | +740万 | −0.51% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 10.8億 | 10.8億 | +740万 | −0.68% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 10.8億 | 10.8億 | +740万 | −0.68% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 14.4億 | 14.5億 | +740万 | −0.51% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 14.4億 | 14.5億 | +740万 | −0.51% |
| NetIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| ProfitLoss | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 6579万 | 7319万 | +740万 | −10.1% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 10.8億 | 10.8億 | +740万 | −0.68% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 10.8億 | 10.8億 | +740万 | −0.68% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 14.4億 | 14.5億 | +740万 | −0.51% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | −5554万 | −4814万 | +740万 | −15.4% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −5685万 | −4945万 | +740万 | −15.0% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −5685万 | −4945万 | +740万 | −15.0% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −6745万 | −6004万 | +740万 | −12.3% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 30.1億 | 30.1億 | +735万 | −0.24% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 30.1億 | 30.1億 | +735万 | −0.24% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 30.1億 | 30.1億 | +735万 | −0.24% |
| DeferredTaxAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 5183万 | 5808万 | +626万 | −10.8% |
| IncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 4718万 | 4093万 | −626万 | +15.3% |
| IncomeTaxesDeferred | Prior1YearDuration_NonConsolidatedMember | 非連結 | −1002万 | −1628万 | −626万 | +38.4% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.82億 | 2.88億 | +626万 | −2.17% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.97億 | 3.04億 | +626万 | −2.06% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | −675万 | −66.1万 | +609万 | −920.9% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3127万 | 3736万 | +609万 | −16.3% |
| AllowanceForDoubtfulAccountsIOAByGroup | Prior1YearInstant_NonConsolidatedMember | 非連結 | −881万 | −711万 | +170万 | −23.9% |
| CashAndCashEquivalents | Prior1YearInstant_NonConsolidatedMember | 非連結 | 14.1億 | 14.2億 | +170万 | −0.12% |
| CashAndCashEquivalentsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 14.1億 | 14.2億 | +170万 | −0.12% |
| CashAndDeposits | Prior1YearInstant_NonConsolidatedMember | 非連結 | 14.1億 | 14.2億 | +170万 | −0.12% |
| ExtraordinaryLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | 774万 | 604万 | −170万 | +28.1% |
| NetCashProvidedByUsedInOperatingActivities | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3.43億 | 3.44億 | +170万 | −0.49% |
| NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3.43億 | 3.44億 | +170万 | −0.49% |
| NetIncreaseDecreaseInCashAndCashEquivalents | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2.08億 | 2.10億 | +170万 | −0.81% |
| SubtotalOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3.80億 | 3.82億 | +170万 | −0.45% |
| IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | 86.8万 | −83.1万 | −170万 | +204.5% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.13億 | 1.14億 | +115万 | −1.01% |
| CurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 27.1億 | 27.1億 | +109万 | −0.04% |
| AccountsReceivableTrade | Prior1YearInstant_NonConsolidatedMember | 非連結 | 11.6億 | 11.5億 | −60.9万 | +0.05% |
| AccountsReceivableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 10.6億 | 10.6億 | −60.8万 | +0.06% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2.09億 | 2.10億 | +60.8万 | −0.29% |
| OperatingIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.12億 | 1.12億 | −55.3万 | +0.50% |
| OperatingRevenue1 | Prior1YearDuration_NonConsolidatedMember | 非連結 | 13.7億 | 13.7億 | −55.3万 | +0.04% |
| OperatingRevenue1SummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 13.7億 | 13.7億 | −55.3万 | +0.04% |
| OrdinaryIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.21億 | 1.20億 | −55.3万 | +0.46% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1.21億 | 1.20億 | −55.3万 | +0.46% |
| DeferredTaxAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6022万 | 6039万 | +16.9万 | −0.28% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5.15億 | 5.15億 | +16.9万 | −0.03% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5.27億 | 5.27億 | +16.9万 | −0.03% |
| AccruedConsumptionTaxes | Prior1YearInstant_NonConsolidatedMember | 非連結 | 4545万 | 4539万 | −5.50万 | +0.12% |
| ConsumptionTaxesReceivable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5574万 | 5579万 | +5.50万 | −0.10% |
| CurrentLiabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 14.2億 | 14.2億 | −5.50万 | +0.00% |
| DecreaseIncreaseInConsumptionTaxesRefundReceivableOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −5574万 | −5579万 | −5.50万 | +0.10% |
| IncreaseDecreaseInAccruedConsumptionTaxesOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −4545万 | −4539万 | +5.50万 | −0.12% |
| IncreaseDecreaseInAccruedConsumptionTaxesOpeCF | Prior1YearDuration_NonConsolidatedMember | 非連結 | 3715万 | 3709万 | −5.50万 | +0.15% |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 15.6億 | 15.6億 | −5.50万 | +0.00% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 254 | 46 | −208 | +454.3% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 347 | 364 | +17 | −4.59% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3 | 18 | +15 | −82.0% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3 | 18 | +15 | −81.9% |
| PayoutRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 10 | 2 | −8 | +453.9% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 44 | 40 | −4 | +11.2% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 375 | 377 | +2 | −0.51% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 17 | 19 | +2 | −10.1% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 17 | 19 | +2 | −10.1% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| PayoutRatioSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 2 | 2 | −0 | +11.3% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −81.6% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −2.31% |
「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。