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_NonConsolidatedMember | 非連結 | 17.4億 | 23.8億 | +6.44億 | −27.1% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 5.00億 | 11.4億 | +6.44億 | −56.3% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 5.14億 | 11.6億 | +6.44億 | −55.6% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 16.7億 | 23.1億 | +6.44億 | −27.8% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 17.4億 | 23.8億 | +6.44億 | −27.1% |
| NetIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.91億 | 9.35億 | +6.44億 | −68.9% |
| NetIncome | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 2.91億 | 9.35億 | +6.44億 | −68.9% |
| NetIncome | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 2.91億 | 9.35億 | +6.44億 | −68.9% |
| NetIncome | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 2.91億 | 9.35億 | +6.44億 | −68.9% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.91億 | 9.35億 | +6.44億 | −68.9% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5.14億 | 11.6億 | +6.44億 | −55.6% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5.00億 | 11.4億 | +6.44億 | −56.3% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 16.7億 | 23.1億 | +6.44億 | −27.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.97億 | 8.40億 | +6.44億 | −76.6% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.48億 | 7.91億 | +6.44億 | −81.3% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.51億 | 7.95億 | +6.44億 | −81.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.51億 | 7.95億 | +6.44億 | −81.0% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4.68億 | 10.5億 | +5.78億 | −55.3% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 18.8億 | 24.6億 | +5.78億 | −23.5% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.04億 | 10.8億 | +5.78億 | −53.4% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.17億 | 11.0億 | +5.78億 | −52.8% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.17億 | 11.0億 | +5.78億 | −52.8% |
| StocksOfSubsidiariesAndAffiliates | CurrentYearInstant_NonConsolidatedMember | 非連結 | 13.1億 | 18.9億 | +5.78億 | −30.6% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 30.7億 | 36.5億 | +5.78億 | −15.8% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 30.7億 | 36.5億 | +5.78億 | −15.8% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 18.8億 | 24.6億 | +5.78億 | −23.5% |
| OperatingRevenue1 | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8.57億 | 14.3億 | +5.78億 | −40.3% |
| OperatingRevenue1SummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8.57億 | 14.3億 | +5.78億 | −40.3% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 30.7億 | 36.5億 | +5.78億 | −15.8% |
| NoncurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9737万 | 3211万 | −6526万 | +203.2% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.77億 | 1.12億 | −6525万 | +58.5% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5318万 | −1207万 | −6525万 | +540.5% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 13.4億 | 12.7億 | −6525万 | +5.13% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 21 | 67 | +46 | −68.9% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 124 | 170 | +46 | −27.0% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 35 | 11 | −24 | +221.3% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| PayoutRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1 | 0 | −0 | +221.8% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −62.7% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −13.2% |
| DeferredTaxLiabilitiesNCL | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9737万 | — | — | — |
| DeferredTaxLiabilitiesNCL | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1193万 | — | — | — |
| OtherNCL | CurrentYearInstant_NonConsolidatedMember | 非連結 | — | 3211万 | — | — |
| OtherNCL | Prior1YearInstant_NonConsolidatedMember | 非連結 | — | 1193万 | — | — |
「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。