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 | 9.71億 | 12.3億 | +2.56億 | −20.9% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9.71億 | 12.3億 | +2.56億 | −20.9% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 13.2億 | 15.4億 | +2.16億 | −14.1% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 10.5億 | 12.7億 | +2.16億 | −17.1% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 13.2億 | 15.4億 | +2.16億 | −14.1% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 9100万 | 2.74億 | +1.83億 | −66.8% |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 9100万 | 2.74億 | +1.83億 | −66.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −7800万 | −3800万 | +4000万 | −105.3% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 12.3億 | 12.6億 | +3200万 | −2.54% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| LegalRetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.55億 | — | — | — |
| LegalRetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.16億 | — | — | — |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 2.55億 | — | — | — |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 2.16億 | — | — | — |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 1.83億 | — | — | — |
| ProvisionOfLegalRetainedEarnings | CurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 3900万 | — | — | — |
| ProvisionOfLegalRetainedEarnings | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −3900万 | — | — | — |
| ProvisionOfLegalRetainedEarnings | Prior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 3200万 | — | — | — |
| ProvisionOfLegalRetainedEarnings | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −3200万 | — | — | — |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 2.16億 | — | — | — |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 1.83億 | — | — | — |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 3900万 | — | — | — |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | 非連結 | 3200万 | — | — | — |
「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。