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 |
|---|---|---|---|---|---|---|
| CapitalSurplus | CurrentYearInstant | — | 23.0億 | 16.8億 | −6.22億 | +37.0% |
| CapitalSurplus | CurrentYearInstant_NonConsolidatedMember | 非連結 | 23.0億 | 16.8億 | −6.22億 | +37.0% |
| LegalCapitalSurplus | CurrentYearInstant_NonConsolidatedMember | 非連結 | 20.2億 | 13.9億 | −6.22億 | +44.7% |
| NetAssets | CurrentYearInstant_CapitalSurplusMember | — | 23.0億 | 16.8億 | −6.22億 | +37.0% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 非連結 | 23.0億 | 16.8億 | −6.22億 | +37.0% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 非連結 | 20.2億 | 13.9億 | −6.22億 | +44.7% |
| CapitalStock | CurrentYearInstant | — | 16.9億 | 23.1億 | +6.22億 | −26.9% |
| CapitalStock | CurrentYearInstant_NonConsolidatedMember | 非連結 | 16.9億 | 23.1億 | +6.22億 | −26.9% |
| CapitalStockSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 16.9億 | 23.1億 | +6.22億 | −26.9% |
| IncreaseByShareExchanges | CurrentYearDuration_CapitalSurplusMember | — | 12.4億 | 6.22億 | −6.22億 | +100.0% |
| IncreaseByShareExchanges | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | 非連結 | 12.4億 | 6.22億 | −6.22億 | +100.0% |
| IncreaseByShareExchanges | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 非連結 | 12.4億 | 6.22億 | −6.22億 | +100.0% |
| NetAssets | CurrentYearInstant_CapitalStockMember | — | 16.9億 | 23.1億 | +6.22億 | −26.9% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 非連結 | 16.9億 | 23.1億 | +6.22億 | −26.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_CapitalStockMember | — | 493万 | 6.27億 | +6.22億 | −99.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_CapitalSurplusMember | — | 12.5億 | 6.27億 | −6.22億 | +99.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | 非連結 | 493万 | 6.27億 | +6.22億 | −99.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | 非連結 | 12.5億 | 6.27億 | −6.22億 | +99.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 非連結 | 12.5億 | 6.27億 | −6.22億 | +99.2% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 3 | 1 | −2 | +200.0% |
| IncreaseByShareExchanges | CurrentYearDuration_CapitalStockMember | — | — | 6.22億 | — | — |
| IncreaseByShareExchanges | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | 非連結 | — | 6.22億 | — | — |
「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。