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 |
|---|---|---|---|---|---|---|
| ExtraordinaryIncome | CurrentYearDuration | — | 15.9億 | 26.5億 | +10.6億 | −39.9% |
| GainOnSalesOfInvestmentSecuritiesEI | CurrentYearDuration | — | 3.68億 | 14.2億 | +10.6億 | −74.2% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 263億 | 273億 | +10.6億 | −3.86% |
| LossGainOnSalesOfInvestmentSecuritiesOpeCF | CurrentYearDuration | — | −3.68億 | −14.2億 | −10.6億 | +74.2% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 2177億 | 2185億 | +7.44億 | −0.34% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 2148億 | 2155億 | +7.44億 | −0.35% |
| NetAssets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | — | 230億 | 222億 | −7.44億 | +3.35% |
| NetAssets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | — | 131億 | 124億 | −7.44億 | +6.00% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration | — | −13.1億 | −20.5億 | −7.44億 | +36.2% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | — | 26.3億 | 18.8億 | −7.44億 | +39.5% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | — | 8.09億 | 6500万 | −7.44億 | +1144.6% |
| OtherComprehensiveIncome | CurrentYearDuration | — | 25.6億 | 18.1億 | −7.44億 | +41.0% |
| ProfitLoss | CurrentYearDuration | — | 176億 | 184億 | +7.44億 | −4.05% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 175億 | 182億 | +7.44億 | −4.08% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 175億 | 182億 | +7.44億 | −4.08% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 175億 | 182億 | +7.44億 | −4.08% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 175億 | 182億 | +7.44億 | −4.08% |
| RetainedEarnings | CurrentYearInstant | — | 2177億 | 2185億 | +7.44億 | −0.34% |
| ShareholdersEquity | CurrentYearInstant | — | 2148億 | 2155億 | +7.44億 | −0.35% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 97.7億 | 105億 | +7.44億 | −7.08% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | −65.2億 | −57.8億 | +7.44億 | −12.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | — | 26.3億 | 18.8億 | −7.44億 | +39.5% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | — | 8.09億 | 6500万 | −7.44億 | +1144.6% |
| ValuationAndTranslationAdjustments | CurrentYearInstant | — | 230億 | 222億 | −7.44億 | +3.35% |
| ValuationDifferenceOnAvailableForSaleSecurities | CurrentYearInstant | — | 131億 | 124億 | −7.44億 | +6.00% |
| ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI | CurrentYearDuration | — | 7.76億 | 3200万 | −7.44億 | +2325.0% |
| IncomeTaxes | CurrentYearDuration | — | 86.7億 | 89.8億 | +3.12億 | −3.48% |
| IncomeTaxesDeferred | CurrentYearDuration | — | −8800万 | 2.23億 | +3.11億 | −139.5% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 147 | 153 | +6 | −4.08% |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 134 | 140 | +6 | −4.08% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration | — | 29 | 28 | −1 | +4.32% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | 0 | 0 | +0 | −3.95% |
| LossOnSalesOfInvestmentSecuritiesEL | CurrentYearDuration | — | — | 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。