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_RetainedEarningsMember | — | −9.27億 | −4.74億 | +4.54億 | −95.7% |
| RetainedEarnings | CurrentYearInstant | — | −9.27億 | −4.74億 | +4.54億 | −95.7% |
| NetAssets | CurrentYearInstant | — | 1.08億 | 5.61億 | +4.54億 | −80.8% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 1.06億 | 5.60億 | +4.54億 | −81.1% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 1.08億 | 5.61億 | +4.54億 | −80.8% |
| ShareholdersEquity | CurrentYearInstant | — | 1.06億 | 5.60億 | +4.54億 | −81.1% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.36億 | 5.26億 | +2.90億 | −55.2% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.36億 | 5.26億 | +2.90億 | −55.2% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.36億 | 5.26億 | +2.90億 | −55.2% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.45億 | 4.32億 | +2.87億 | −66.4% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −8.91億 | −6.04億 | +2.87億 | −47.5% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −8.90億 | −6.03億 | +2.87億 | −47.6% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.43億 | 4.30億 | +2.87億 | −66.7% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.45億 | 4.32億 | +2.87億 | −66.4% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | −8.90億 | −6.03億 | +2.87億 | −47.6% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | −8.91億 | −6.04億 | +2.87億 | −47.5% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.43億 | 4.30億 | +2.87億 | −66.7% |
| OperatingIncome | CurrentYearDuration_ReportableSegmentsMember | — | −1.01億 | 1.75億 | +2.75億 | −157.6% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E05241-000RealEstateBusinessReportableSegmentsMember | — | −1.99億 | 7466万 | +2.74億 | −366.7% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | −2.50億 | 2217万 | +2.72億 | −1225.7% |
| OrdinaryIncome | CurrentYearDuration | — | −2.47億 | 2502万 | +2.72億 | −1085.3% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | −2.47億 | 2502万 | +2.72億 | −1085.3% |
| OperatingIncome | CurrentYearDuration | — | −2.42億 | 2952万 | +2.72億 | −919.7% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.28億 | 3.87億 | +2.59億 | −66.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 6261万 | 3.17億 | +2.54億 | −80.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 9304万 | 3.47億 | +2.54億 | −73.2% |
| ComprehensiveIncome | CurrentYearDuration | — | −2.54億 | 40.3万 | +2.54億 | −63025.3% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | −2.54億 | 40.3万 | +2.54億 | −63025.3% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | −2.54億 | 40.3万 | +2.54億 | −63025.3% |
| ProfitLoss | CurrentYearDuration | — | −2.54億 | 40.3万 | +2.54億 | −63025.3% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | −2.54億 | 40.3万 | +2.54億 | −63025.3% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | −2.54億 | 40.3万 | +2.54億 | −63025.3% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | −2.54億 | 40.3万 | +2.54億 | −63025.3% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | −2.54億 | 40.3万 | +2.54億 | −63025.3% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | −2.54億 | 40.3万 | +2.54億 | −63025.3% |
| CurrentLiabilities | CurrentYearInstant | — | 3.99億 | 1.48億 | −2.51億 | +169.9% |
| Liabilities | CurrentYearInstant | — | 4.03億 | 1.51億 | −2.51億 | +166.1% |
| NetSales | CurrentYearDuration_jpcrp030000-asr_E05241-000RealEstateBusinessReportableSegmentsMember | — | 11.3億 | 13.8億 | +2.51億 | −18.2% |
| RevenuesFromExternalCustomers | CurrentYearDuration_jpcrp030000-asr_E05241-000RealEstateBusinessReportableSegmentsMember | — | 11.3億 | 13.8億 | +2.51億 | −18.2% |
| NetSales | CurrentYearDuration | — | 13.6億 | 16.1億 | +2.51億 | −15.6% |
| NetSales | CurrentYearDuration_ReportableSegmentsMember | — | 13.6億 | 16.1億 | +2.51億 | −15.6% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 13.6億 | 16.1億 | +2.51億 | −15.6% |
| RevenuesFromExternalCustomers | CurrentYearDuration | — | 13.6億 | 16.1億 | +2.51億 | −15.6% |
| RevenuesFromExternalCustomers | CurrentYearDuration_ReportableSegmentsMember | — | 13.6億 | 16.1億 | +2.51億 | −15.6% |
| GrossProfit | CurrentYearDuration | — | 2.70億 | 5.21億 | +2.51億 | −48.1% |
| Assets | CurrentYearInstant | — | 5.11億 | 7.13億 | +2.02億 | −28.4% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 5.11億 | 7.13億 | +2.02億 | −28.4% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 5.11億 | 7.13億 | +2.02億 | −28.4% |
| NetAssets | Prior1YearInstant | — | 4526万 | 2.45億 | +2.00億 | −81.5% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | −6.74億 | −4.74億 | +2.00億 | −42.1% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 1287万 | 2.12億 | +2.00億 | −93.9% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 4526万 | 2.45億 | +2.00億 | −81.5% |
| RetainedEarnings | Prior1YearInstant | — | −6.74億 | −4.74億 | +2.00億 | −42.1% |
| ShareholdersEquity | Prior1YearInstant | — | 1287万 | 2.12億 | +2.00億 | −93.9% |
| ComprehensiveIncome | Prior1YearDuration | — | −8863万 | 1.11億 | +2.00億 | −179.9% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | Prior1YearDuration | — | −8863万 | 1.11億 | +2.00億 | −179.9% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior1YearDuration | — | −8863万 | 1.11億 | +2.00億 | −179.9% |
| ProfitLoss | Prior1YearDuration | — | −8863万 | 1.11億 | +2.00億 | −179.9% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration | — | −8863万 | 1.11億 | +2.00億 | −179.9% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_RetainedEarningsMember | — | −8863万 | 1.11億 | +2.00億 | −179.9% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_ShareholdersEquityMember | — | −8863万 | 1.11億 | +2.00億 | −179.9% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior1YearDuration | — | −8863万 | 1.11億 | +2.00億 | −179.9% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration | — | −2031万 | 1.79億 | +2.00億 | −111.3% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_RetainedEarningsMember | — | −8863万 | 1.11億 | +2.00億 | −179.9% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_ShareholdersEquityMember | — | −1327万 | 1.86億 | +2.00億 | −107.1% |
| Assets | CurrentYearInstant_ReportableSegmentsMember | — | 3.58億 | 5.47億 | +1.89億 | −34.5% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | −8447万 | 1.04億 | +1.89億 | −181.1% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E05241-000RealEstateBusinessReportableSegmentsMember | — | 2.83億 | 4.65億 | +1.82億 | −39.2% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | −2.10億 | −2756万 | +1.82億 | −661.2% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | −2.09億 | −3734万 | +1.71億 | −459.0% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | −2.09億 | −3734万 | +1.71億 | −459.0% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −2.09億 | −3734万 | +1.71億 | −459.0% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −2.09億 | −3734万 | +1.71億 | −459.0% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −2.09億 | −3734万 | +1.71億 | −459.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.07億 | 2.79億 | +1.71億 | −61.5% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −2.09億 | −3734万 | +1.71億 | −459.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −2.09億 | −3734万 | +1.71億 | −459.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.38億 | 3.09億 | +1.71億 | −55.4% |
| GrossProfit | Prior1YearDuration | — | 4.22億 | 5.74億 | +1.53億 | −26.6% |
| NetSales | Prior1YearDuration | — | 37.1億 | 38.6億 | +1.53億 | −3.95% |
| NetSales | Prior1YearDuration_ReportableSegmentsMember | — | 37.1億 | 38.6億 | +1.53億 | −3.95% |
| NetSales | Prior1YearDuration_jpcrp030000-asr_E05241-000RealEstateBusinessReportableSegmentsMember | — | 34.6億 | 36.2億 | +1.53億 | −4.22% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration | — | 37.1億 | 38.6億 | +1.53億 | −3.95% |
| RevenuesFromExternalCustomers | Prior1YearDuration | — | 37.1億 | 38.6億 | +1.53億 | −3.95% |
| RevenuesFromExternalCustomers | Prior1YearDuration_ReportableSegmentsMember | — | 37.1億 | 38.6億 | +1.53億 | −3.95% |
| RevenuesFromExternalCustomers | Prior1YearDuration_jpcrp030000-asr_E05241-000RealEstateBusinessReportableSegmentsMember | — | 34.6億 | 36.2億 | +1.53億 | −4.22% |
| OperatingIncome | Prior1YearDuration_ReportableSegmentsMember | — | 1.07億 | 2.59億 | +1.52億 | −58.6% |
| OperatingIncome | Prior1YearDuration_jpcrp030000-asr_E05241-000RealEstateBusinessReportableSegmentsMember | — | −834万 | 1.43億 | +1.52億 | −105.8% |
| OperatingIncome | Prior1YearDuration | — | −4099万 | 1.10億 | +1.51億 | −137.3% |
| OrdinaryIncome | Prior1YearDuration | — | −4176万 | 1.09億 | +1.51億 | −138.3% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | −4176万 | 1.09億 | +1.51億 | −138.3% |
| AllowanceForDoubtfulAccountsCA | CurrentYearInstant_NonConsolidatedMember | 非連結 | −1.39億 | 0 | +1.39億 | — |
| AccountsReceivableOtherFromSubsidiariesAndAffiliates | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.39億 | 2.76億 | +1.37億 | −49.7% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3748万 | 1.53億 | +1.16億 | −75.5% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −6.82億 | −5.67億 | +1.16億 | −20.4% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −6.82億 | −5.66億 | +1.16億 | −20.4% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 509万 | 1.21億 | +1.16億 | −95.8% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3748万 | 1.53億 | +1.16億 | −75.5% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | −6.82億 | −5.66億 | +1.16億 | −20.4% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | −6.82億 | −5.67億 | +1.16億 | −20.4% |
「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。