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 |
|---|---|---|---|---|---|---|
| NetDefinedBenefitLiability | CurrentYearInstant | — | 39.9億 | 23.8億 | −16.0億 | +67.3% |
| ProvisionForRetirementBenefits | CurrentYearInstant_NonConsolidatedMember | 非連結 | 34.9億 | 18.9億 | −16.0億 | +84.9% |
| Liabilities | CurrentYearInstant | — | 267億 | 253億 | −13.7億 | +5.40% |
| NoncurrentLiabilities | CurrentYearInstant | — | 66.4億 | 52.8億 | −13.7億 | +25.9% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 258億 | 246億 | −12.1億 | +4.93% |
| NoncurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 60.7億 | 48.6億 | −12.1億 | +25.0% |
| NetAssets | CurrentYearInstant | — | 175億 | 186億 | +10.4億 | −5.59% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 175億 | 186億 | +10.4億 | −5.59% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 17.8億 | 28.2億 | +10.4億 | −36.8% |
| RestatedBalance | Prior1YearInstant_RetainedEarningsMember | — | 89.2億 | 99.6億 | +10.4億 | −10.4% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant | — | −1.02億 | 9.33億 | +10.3億 | −110.9% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_NonConsolidatedMember | 非連結 | −1.02億 | 9.33億 | +10.3億 | −110.9% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −1.02億 | 9.33億 | +10.3億 | −110.9% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −1.02億 | 9.33億 | +10.3億 | −110.9% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −1.02億 | 9.33億 | +10.3億 | −110.9% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_RetainedEarningsMember | — | −1.02億 | 9.33億 | +10.3億 | −110.9% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_ShareholdersEquityMember | — | −1.02億 | 9.33億 | +10.3億 | −110.9% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 168億 | 179億 | +10.3億 | −5.79% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 34.0億 | 44.4億 | +10.3億 | −23.3% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 100億 | 111億 | +10.3億 | −9.35% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 148億 | 159億 | +10.3億 | −6.52% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 106億 | 116億 | +10.3億 | −8.89% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 154億 | 165億 | +10.3億 | −6.29% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 168億 | 179億 | +10.3億 | −5.79% |
| RestatedBalance | Prior1YearInstant | — | 152億 | 162億 | +10.3億 | −6.38% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember | 非連結 | 147億 | 157億 | +10.3億 | −6.59% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 84.1億 | 94.5億 | +10.3億 | −11.0% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 132億 | 143億 | +10.3億 | −7.25% |
| RestatedBalance | Prior1YearInstant_ShareholdersEquityMember | — | 137億 | 148億 | +10.3億 | −7.00% |
| RetainedEarnings | CurrentYearInstant | — | 106億 | 116億 | +10.3億 | −8.89% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 100億 | 111億 | +10.3億 | −9.35% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 34.0億 | 44.4億 | +10.3億 | −23.3% |
| ShareholdersEquity | CurrentYearInstant | — | 154億 | 165億 | +10.3億 | −6.29% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 148億 | 159億 | +10.3億 | −6.52% |
| Assets | CurrentYearInstant | — | 442億 | 439億 | −3.30億 | +0.75% |
| DeferredTaxAssetsIOA | CurrentYearInstant | — | 3.34億 | 400万 | −3.30億 | +8250.0% |
| InvestmentsAndOtherAssets | CurrentYearInstant | — | 44.6億 | 41.4億 | −3.30億 | +7.98% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 442億 | 439億 | −3.30億 | +0.75% |
| NoncurrentAssets | CurrentYearInstant | — | 132億 | 128億 | −3.30億 | +2.57% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 442億 | 439億 | −3.30億 | +0.75% |
| Assets | CurrentYearInstant_ReconcilingItemsMember | — | 57.6億 | 54.4億 | −3.29億 | +6.05% |
| DeferredTaxLiabilitiesNCL | CurrentYearInstant | — | 500万 | 2.42億 | +2.37億 | −97.9% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 427億 | 425億 | −1.78億 | +0.42% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 66.5億 | 64.7億 | −1.78億 | +2.75% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 427億 | 425億 | −1.78億 | +0.42% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 132億 | 131億 | −1.78億 | +1.36% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 427億 | 425億 | −1.78億 | +0.42% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | — | 1.28億 | 1.30億 | +200万 | −1.54% |
| RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI | CurrentYearDuration | — | 1.28億 | 1.30億 | +200万 | −1.54% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 23.4億 | 23.4億 | +200万 | −0.09% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | — | 1.28億 | 1.30億 | +200万 | −1.54% |
| ComprehensiveIncome | CurrentYearDuration | — | 25.7億 | 25.7億 | +100万 | −0.04% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 25.7億 | 25.7億 | +100万 | −0.04% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 25.7億 | 25.7億 | +100万 | −0.04% |
| NetAssets | CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember | — | −3.17億 | −3.16億 | +100万 | −0.32% |
| NetAssets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | — | 21.1億 | 21.1億 | +100万 | −0.05% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration | — | 6.67億 | 6.68億 | +100万 | −0.15% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | — | 6.67億 | 6.68億 | +100万 | −0.15% |
| OtherComprehensiveIncome | CurrentYearDuration | — | 6.67億 | 6.68億 | +100万 | −0.15% |
| RemeasurementsOfDefinedBenefitPlans | CurrentYearInstant | — | −3.17億 | −3.16億 | +100万 | −0.32% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | — | 6.67億 | 6.68億 | +100万 | −0.15% |
| ValuationAndTranslationAdjustments | CurrentYearInstant | — | 21.1億 | 21.1億 | +100万 | −0.05% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 636 | 674 | +38 | −5.58% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 611 | 648 | +38 | −5.79% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 0 | 0 | +0 | −6.15% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −6.18% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | 0 | 0 | −0 | +3.57% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | −0 | +2.65% |
| DeferredTaxAssetsIOA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.78億 | — | — | — |
| DeferredTaxLiabilitiesNCL | CurrentYearInstant_NonConsolidatedMember | 非連結 | — | 3.89億 | — | — |
「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。