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_RetainedEarningsBroughtForwardMember | 非連結 | 39.2億 | 57.9億 | +18.7億 | −32.3% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 39.2億 | 57.9億 | +18.7億 | −32.3% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | 非連結 | −8.04億 | −26.8億 | −18.7億 | +70.0% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 39.2億 | 57.9億 | +18.7億 | −32.3% |
| NetAssets | CurrentYearInstant_TreasuryStockMember | — | −8.04億 | −26.8億 | −18.7億 | +70.0% |
| RetainedEarnings | CurrentYearInstant | — | 39.2億 | 57.9億 | +18.7億 | −32.3% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 39.2億 | 57.9億 | +18.7億 | −32.3% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 39.2億 | 57.9億 | +18.7億 | −32.3% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 9.32億 | 28.0億 | +18.7億 | −66.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 9.32億 | 28.0億 | +18.7億 | −66.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 非連結 | −4.98億 | −23.7億 | −18.7億 | +79.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 9.24億 | 28.0億 | +18.7億 | −67.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_TreasuryStockMember | — | −4.98億 | −23.7億 | −18.7億 | +79.0% |
| TreasuryStock | CurrentYearInstant | — | −8.04億 | −26.8億 | −18.7億 | +70.0% |
| TreasuryStock | CurrentYearInstant_NonConsolidatedMember | 非連結 | −8.04億 | −26.8億 | −18.7億 | +70.0% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| RetirementOfTreasuryStock | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −18.7億 | — | — | — |
| RetirementOfTreasuryStock | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −18.7億 | — | — | — |
| RetirementOfTreasuryStock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 非連結 | 18.7億 | — | — | — |
| RetirementOfTreasuryStock | CurrentYearDuration_RetainedEarningsMember | — | −18.7億 | — | — | — |
| RetirementOfTreasuryStock | CurrentYearDuration_TreasuryStockMember | — | 18.7億 | — | — | — |
「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。