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 |
|---|---|---|---|---|---|---|
| Assets | CurrentYearInstant | — | 1428億 | 1392億 | −35.9億 | +2.58% |
| InvestmentsAndOtherAssets | CurrentYearInstant | — | 93.2億 | 57.3億 | −35.9億 | +62.6% |
| Liabilities | CurrentYearInstant | — | 496億 | 461億 | −35.9億 | +7.79% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 1428億 | 1392億 | −35.9億 | +2.58% |
| NetDefinedBenefitLiability | CurrentYearInstant | — | 64.5億 | 28.7億 | −35.9億 | +125.2% |
| NoncurrentAssets | CurrentYearInstant | — | 438億 | 402億 | −35.9億 | +8.92% |
| NoncurrentLiabilities | CurrentYearInstant | — | 92.3億 | 56.4億 | −35.9億 | +63.6% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 1428億 | 1392億 | −35.9億 | +2.58% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 431億 | 404億 | −27.0億 | +6.68% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 416億 | 389億 | −27.0億 | +6.94% |
| ProvisionForRetirementBenefits | CurrentYearInstant_NonConsolidatedMember | 非連結 | 47.3億 | 20.3億 | −27.0億 | +132.9% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1117億 | 1090億 | −27.0億 | +2.47% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 157億 | 130億 | −27.0億 | +20.7% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1117億 | 1090億 | −27.0億 | +2.47% |
| NoncurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 67.2億 | 40.3億 | −27.0億 | +67.0% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1117億 | 1090億 | −27.0億 | +2.47% |
| Assets | Prior1YearInstant | — | 1187億 | 1163億 | −24.6億 | +2.11% |
| InvestmentsAndOtherAssets | Prior1YearInstant | — | 83.2億 | 58.7億 | −24.6億 | +41.8% |
| Liabilities | Prior1YearInstant | — | 383億 | 359億 | −24.6億 | +6.85% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 1187億 | 1163億 | −24.6億 | +2.11% |
| NoncurrentAssets | Prior1YearInstant | — | 421億 | 397億 | −24.6億 | +6.19% |
| NoncurrentLiabilities | Prior1YearInstant | — | 92.7億 | 68.1億 | −24.6億 | +36.0% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 1187億 | 1163億 | −24.6億 | +2.11% |
| NetDefinedBenefitLiability | Prior1YearInstant | — | 64.1億 | 39.5億 | −24.5億 | +62.1% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 150億 | 127億 | −23.4億 | +18.4% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 941億 | 918億 | −23.3億 | +2.54% |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 343億 | 320億 | −23.3億 | +7.29% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 941億 | 918億 | −23.3億 | +2.54% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 397億 | 374億 | −23.3億 | +6.25% |
| NoncurrentLiabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 65.9億 | 42.6億 | −23.3億 | +54.8% |
| ProvisionForRetirementBenefits | Prior1YearInstant_NonConsolidatedMember | 非連結 | 47.3億 | 24.0億 | −23.3億 | +97.3% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 941億 | 918億 | −23.3億 | +2.54% |
| OtherIOA | CurrentYearInstant | — | 16.1億 | 16.5億 | +3800万 | −2.31% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 1 | 1 | +0 | −2.52% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −2.46% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1 | 1 | +0 | −2.38% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior1YearInstant | — | 1 | 1 | +0 | −1.99% |
| NetDefinedBenefitAsset | CurrentYearInstant | — | 36.3億 | — | — | — |
| NetDefinedBenefitAsset | Prior1YearInstant | — | 24.5億 | — | — | — |
| PrepaidPensionCostIOA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 27.0億 | — | — | — |
| PrepaidPensionCostIOA | Prior1YearInstant_NonConsolidatedMember | 非連結 | 23.3億 | — | — | — |
「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。