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 |
|---|---|---|---|---|---|---|
| DepreciationSegmentInformation | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 8.65億 | 1.32億 | −7.32億 | +553.6% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 7.46億 | 13.3億 | +5.84億 | −43.9% |
| DepreciationSegmentInformation | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 6.64億 | 1.01億 | −5.63億 | +559.3% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 4.97億 | 9.91億 | +4.95億 | −49.9% |
| DepreciationSegmentInformation | CurrentYearDuration_jpcrp030000-asr_E00846-000AsiaJapanExcludedReportableSegmentsMember | — | 4.76億 | 4208万 | −4.34億 | +1032.0% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | Prior1YearDuration_jpcrp030000-asr_E00846-000JapanReportableSegmentsMember | — | 1.90億 | 5.97億 | +4.07億 | −68.1% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_jpcrp030000-asr_E00846-000AsiaJapanExcludedReportableSegmentsMember | — | 2.81億 | 6.66億 | +3.86億 | −57.9% |
| DepreciationSegmentInformation | Prior1YearDuration_jpcrp030000-asr_E00846-000AsiaJapanExcludedReportableSegmentsMember | — | 3.59億 | 3375万 | −3.25億 | +964.3% |
| DepreciationSegmentInformation | CurrentYearDuration_jpcrp030000-asr_E00846-000JapanReportableSegmentsMember | — | 3.42億 | 8381万 | −2.58億 | +307.7% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_jpcrp030000-asr_E00846-000JapanReportableSegmentsMember | — | 3.52億 | 5.51億 | +1.99億 | −36.0% |
| DepreciationSegmentInformation | Prior1YearDuration_jpcrp030000-asr_E00846-000JapanReportableSegmentsMember | — | 2.52億 | 6363万 | −1.88億 | +295.9% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | Prior1YearDuration_jpcrp030000-asr_E00846-000AsiaJapanExcludedReportableSegmentsMember | — | 2.62億 | 3.51億 | +8811万 | −25.1% |
| DepreciationSegmentInformation | CurrentYearDuration_jpcrp030000-asr_E00846-000NorthAmericaReportableSegmentsMember | — | 3525万 | 326万 | −3199万 | +980.0% |
| DepreciationSegmentInformation | Prior1YearDuration_jpcrp030000-asr_E00846-000EuropeReportableSegmentsMember | — | 3011万 | 169万 | −2843万 | +1687.2% |
| DepreciationSegmentInformation | Prior1YearDuration_jpcrp030000-asr_E00846-000NorthAmericaReportableSegmentsMember | — | 2298万 | 169万 | −2129万 | +1260.4% |
| DepreciationSegmentInformation | CurrentYearDuration_jpcrp030000-asr_E00846-000EuropeReportableSegmentsMember | — | 1144万 | 316万 | −828万 | +262.0% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
「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。