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 |
|---|---|---|---|---|---|---|
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 266億 | 270億 | +4.17億 | −1.54% |
| RetainedEarnings | CurrentYearInstant | — | 266億 | 270億 | +4.17億 | −1.54% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 441億 | 445億 | +4.12億 | −0.93% |
| ShareholdersEquity | CurrentYearInstant | — | 441億 | 445億 | +4.12億 | −0.93% |
| Assets | CurrentYearInstant_ReconcilingItemsMember | — | 78.4億 | 82.5億 | +4.12億 | −5.00% |
| InvestmentSecurities | CurrentYearInstant | — | 196億 | 200億 | +4.12億 | −2.06% |
| NoncurrentAssets | CurrentYearInstant | — | 433億 | 437億 | +4.12億 | −0.94% |
| Assets | CurrentYearInstant | — | 606億 | 610億 | +4.12億 | −0.68% |
| InvestmentsAndOtherAssets | CurrentYearInstant | — | 245億 | 249億 | +4.12億 | −1.66% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 606億 | 610億 | +4.12億 | −0.68% |
| NetAssets | CurrentYearInstant | — | 454億 | 458億 | +4.12億 | −0.90% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 454億 | 458億 | +4.12億 | −0.90% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 606億 | 610億 | +4.12億 | −0.68% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 510億 | 514億 | +3.97億 | −0.77% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 374億 | 378億 | +3.97億 | −1.05% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 384億 | 388億 | +3.96億 | −1.02% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 507億 | 511億 | +3.96億 | −0.77% |
| NetAssets | Prior1YearInstant | — | 437億 | 441億 | +3.92億 | −0.89% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 433億 | 437億 | +3.92億 | −0.90% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 437億 | 441億 | +3.92億 | −0.89% |
| ShareholdersEquity | Prior1YearInstant | — | 433億 | 437億 | +3.92億 | −0.90% |
| Assets | Prior1YearInstant | — | 581億 | 585億 | +3.92億 | −0.67% |
| Assets | Prior1YearInstant_ReconcilingItemsMember | — | 91.0億 | 94.9億 | +3.92億 | −4.13% |
| InvestmentSecurities | Prior1YearInstant | — | 152億 | 156億 | +3.92億 | −2.51% |
| InvestmentsAndOtherAssets | Prior1YearInstant | — | 218億 | 222億 | +3.92億 | −1.77% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 581億 | 585億 | +3.92億 | −0.67% |
| NoncurrentAssets | Prior1YearInstant | — | 405億 | 409億 | +3.92億 | −0.96% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 581億 | 585億 | +3.92億 | −0.67% |
| NetAssets | Prior2YearInstant | — | 407億 | 411億 | +3.92億 | −0.95% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 407億 | 411億 | +3.92億 | −0.95% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 529億 | 533億 | +3.92億 | −0.74% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 406億 | 410億 | +3.92億 | −0.96% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 240億 | 244億 | +3.86億 | −1.58% |
| RetainedEarnings | Prior1YearInstant | — | 240億 | 244億 | +3.86億 | −1.58% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | 215億 | 219億 | +3.86億 | −1.76% |
| NetIncomeLossSummaryOfBusinessResults | Prior4YearDuration | — | 9.53億 | 9.91億 | +3794万 | −3.83% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior4YearDuration | — | 29.4億 | 29.8億 | +3794万 | −1.27% |
| NetChangesOfItemsOtherThanShareholdersEquity | Prior1YearDuration | — | 3.68億 | 3.37億 | −3104万 | +9.21% |
| ComprehensiveIncome | CurrentYearDuration | — | 45.1億 | 45.4億 | +3043万 | −0.67% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 45.1億 | 45.4億 | +3043万 | −0.67% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 45.1億 | 45.4億 | +3043万 | −0.67% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 59.9億 | 60.2億 | +3043万 | −0.51% |
| IncomeBeforeMinorityInterests | CurrentYearDuration | — | 36.1億 | 36.4億 | +3043万 | −0.84% |
| NetIncome | CurrentYearDuration | — | 36.1億 | 36.4億 | +3043万 | −0.84% |
| NetIncome | CurrentYearDuration_RetainedEarningsMember | — | 36.1億 | 36.4億 | +3043万 | −0.84% |
| NetIncome | CurrentYearDuration_ShareholdersEquityMember | — | 36.1億 | 36.4億 | +3043万 | −0.84% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 36.1億 | 36.4億 | +3043万 | −0.84% |
| NonOperatingIncome | CurrentYearDuration | — | 7.67億 | 7.98億 | +3043万 | −3.81% |
| EquityInEarningsLossesOfAffiliatesOpeCF | CurrentYearDuration | — | −4.63億 | −4.93億 | −3043万 | +6.17% |
| EquityInEarningsOfAffiliatesNOI | CurrentYearDuration | — | 4.63億 | 4.93億 | +3043万 | −6.17% |
| OrdinaryIncome | CurrentYearDuration | — | 61.9億 | 62.2億 | +3043万 | −0.49% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 61.9億 | 62.2億 | +3043万 | −0.49% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 26.5億 | 26.9億 | +3043万 | −1.13% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 7.89億 | 8.09億 | +2015万 | −2.49% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 16.7億 | 16.9億 | +2015万 | −1.19% |
| ChangeOfParentCompanyStockHeldByEquityMethodAffiliate | CurrentYearDuration | — | 2.08億 | 1.98億 | −1027万 | +5.20% |
| ChangeOfParentCompanyStockHeldByEquityMethodAffiliate | CurrentYearDuration_ShareholdersEquityMember | — | 2.08億 | 1.98億 | −1027万 | +5.20% |
| ChangeOfParentCompanyStockHeldByEquityMethodAffiliate | CurrentYearDuration_TreasuryStockMember | — | 2.04億 | 1.98億 | −617万 | +3.12% |
| ChangeOfParentCompanyStockHeldByEquityMethodAffiliate | CurrentYearDuration_jpcrp030000-asr_E02621-000TreasuryShareSSMember | — | 2.04億 | 1.98億 | −617万 | +3.12% |
| NetAssets | Prior1YearInstant_TreasuryStockMember | — | −15.1億 | −15.0億 | +617万 | −0.41% |
| NetAssets | Prior2YearInstant_TreasuryStockMember | — | −16.8億 | −16.7億 | +617万 | −0.37% |
| TreasuryStock | Prior1YearInstant | — | −15.1億 | −15.0億 | +617万 | −0.41% |
| NetAssets | Prior1YearInstant_jpcrp030000-asr_E02621-000TreasuryShareSSMember | — | −13.6億 | −13.6億 | +617万 | −0.46% |
| NetAssets | Prior2YearInstant_jpcrp030000-asr_E02621-000TreasuryShareSSMember | — | −14.7億 | −14.6億 | +617万 | −0.42% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_TreasuryStockMember | — | −17.7億 | −17.8億 | −617万 | +0.35% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_jpcrp030000-asr_E02621-000TreasuryShareSSMember | — | −18.2億 | −18.3億 | −617万 | +0.34% |
| CapitalSurplus | CurrentYearInstant | — | 182億 | 182億 | −410万 | +0.02% |
| NetAssets | CurrentYearInstant_CapitalSurplusMember | — | 182億 | 182億 | −410万 | +0.02% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_CapitalSurplusMember | — | −9130万 | −9540万 | −410万 | +4.30% |
| NetIncomeLossSummaryOfBusinessResults | Prior2YearDuration | — | 27.9億 | 27.9億 | −332万 | +0.12% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration | — | 48.9億 | 48.8億 | −332万 | +0.07% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior2YearDuration | — | 30.8億 | 30.7億 | −331万 | +0.11% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior3YearDuration | — | 19.3億 | 19.3億 | −171万 | +0.09% |
| NetIncomeLossSummaryOfBusinessResults | Prior3YearDuration | — | 19.7億 | 19.7億 | −171万 | +0.09% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior3YearDuration | — | 38.9億 | 38.9億 | −171万 | +0.04% |
| ComprehensiveIncome | Prior1YearDuration | — | 35.2億 | 35.2億 | +1.50万 | −0.00% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior1YearDuration | — | 35.2億 | 35.2億 | +1.50万 | −0.00% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | Prior1YearDuration | — | 35.2億 | 35.2億 | +1.40万 | −0.00% |
| EquityInEarningsLossesOfAffiliatesOpeCF | Prior1YearDuration | — | −4.97億 | −4.97億 | −1.10万 | +0.00% |
| EquityInEarningsOfAffiliatesNOI | Prior1YearDuration | — | 4.97億 | 4.97億 | +1.10万 | −0.00% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | 54.4億 | 54.4億 | +1.10万 | −0.00% |
| IncomeBeforeMinorityInterests | Prior1YearDuration | — | 31.8億 | 31.8億 | +1.10万 | −0.00% |
| NetIncome | Prior1YearDuration | — | 31.8億 | 31.8億 | +1.10万 | −0.00% |
| NetIncome | Prior1YearDuration_RetainedEarningsMember | — | 31.8億 | 31.8億 | +1.10万 | −0.00% |
| NetIncome | Prior1YearDuration_ShareholdersEquityMember | — | 31.8億 | 31.8億 | +1.10万 | −0.00% |
| NetIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | 31.8億 | 31.8億 | +1.10万 | −0.00% |
| NonOperatingIncome | Prior1YearDuration | — | 7.53億 | 7.53億 | +1.10万 | −0.00% |
| OrdinaryIncome | Prior1YearDuration | — | 56.4億 | 56.4億 | +1.10万 | −0.00% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | 56.4億 | 56.4億 | +1.10万 | −0.00% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_RetainedEarningsMember | — | 24.7億 | 24.7億 | +1.10万 | −0.00% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_ShareholdersEquityMember | — | 26.6億 | 26.6億 | +1.10万 | −0.00% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration | — | 30.3億 | 30.3億 | +8,000 | −0.00% |
| NetAssets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | — | 13.1億 | 13.1億 | −6,000 | +0.00% |
| NetAssets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | — | 14.8億 | 14.8億 | −6,000 | +0.00% |
| ValuationAndTranslationAdjustments | CurrentYearInstant | — | 13.1億 | 13.1億 | −6,000 | +0.00% |
| ValuationDifferenceOnAvailableForSaleSecurities | CurrentYearInstant | — | 14.8億 | 14.8億 | −6,000 | +0.00% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration | — | 8.85億 | 8.85億 | −5,000 | +0.00% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | — | 8.61億 | 8.61億 | −5,000 | +0.00% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | — | 8.33億 | 8.33億 | −5,000 | +0.00% |
| OtherComprehensiveIncome | CurrentYearDuration | — | 8.99億 | 8.99億 | +5,000 | −0.00% |
「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。