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 | 14.7億 | 15.7億 | +9735万 | −6.20% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.7億 | 15.7億 | +9735万 | −6.20% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 10.2億 | 10.9億 | +6676万 | −6.12% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 10.2億 | 10.9億 | +6676万 | −6.12% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 9.89億 | 10.3億 | +3896万 | −3.79% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 4.48億 | 4.78億 | +3058万 | −6.40% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 3516万 | 6297万 | +2781万 | −44.2% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| LegalRetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9735万 | — | — | — |
| LegalRetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 6676万 | — | — | — |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 9735万 | — | — | — |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 6676万 | — | — | — |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 3896万 | — | — | — |
| ProvisionOfLegalRetainedEarnings | CurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 3058万 | — | — | — |
| ProvisionOfLegalRetainedEarnings | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −3058万 | — | — | — |
| ProvisionOfLegalRetainedEarnings | Prior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 2781万 | — | — | — |
| ProvisionOfLegalRetainedEarnings | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −2781万 | — | — | — |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 3058万 | — | — | — |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 2781万 | — | — | — |
「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。