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 |
|---|---|---|---|---|---|---|
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | −4377万 | −34.3万 | +4343万 | −12662.1% |
| ExtraordinaryLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 8751万 | 4794万 | −3957万 | +82.5% |
| Assets | CurrentYearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 10.2億 | 10.5億 | +3792万 | −3.60% |
| Assets | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 非連結 | 9.44億 | 9.80億 | +3532万 | −3.61% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 15.3億 | 15.6億 | +3342万 | −2.14% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 15.3億 | 15.6億 | +3342万 | −2.14% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 15.3億 | 15.6億 | +3342万 | −2.14% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.72億 | 7.05億 | +3273万 | −4.65% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 6.72億 | 7.05億 | +3273万 | −4.65% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.72億 | 7.05億 | +3273万 | −4.65% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.72億 | 7.05億 | +3273万 | −4.65% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | −3453万 | −180万 | +3273万 | −1816.3% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −3453万 | −180万 | +3273万 | −1816.3% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 8214万 | 1.15億 | +3273万 | −28.5% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 8214万 | 1.15億 | +3273万 | −28.5% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1554万 | 1719万 | +3273万 | −190.4% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | −1554万 | 1719万 | +3273万 | −190.4% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −1554万 | 1719万 | +3273万 | −190.4% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −1554万 | 1719万 | +3273万 | −190.4% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −1554万 | 1719万 | +3273万 | −190.4% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8214万 | 1.15億 | +3273万 | −28.5% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8214万 | 1.15億 | +3273万 | −28.5% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −1554万 | 1719万 | +3273万 | −190.4% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −1554万 | 1719万 | +3273万 | −190.4% |
| IntangibleAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7.22億 | 7.52億 | +3006万 | −4.00% |
| Software | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.48億 | 1.78億 | +3006万 | −16.9% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.28億 | 8.51億 | +2242万 | −2.64% |
| DepreciationSegmentInformation | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 非連結 | 4684万 | 6181万 | +1497万 | −24.2% |
| DepreciationSegmentInformation | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 5108万 | 6568万 | +1460万 | −22.2% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.97億 | 7.08億 | +1101万 | −1.55% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | −2823万 | −1753万 | +1070万 | −61.0% |
| DeferredTaxAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 7691万 | 6666万 | −1025万 | +15.4% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | −4044万 | −3019万 | +1025万 | −33.9% |
| AccountsReceivableTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2.22億 | 2.32億 | +949万 | −4.09% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 540万 | −409万 | −949万 | +232.2% |
| AllowanceForDoubtfulAccountsIOAByGroup | CurrentYearInstant_NonConsolidatedMember | 非連結 | −1315万 | −388万 | +926万 | −238.6% |
| IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1135万 | 209万 | −926万 | +444.1% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9220万 | 8457万 | −764万 | +9.03% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4373万 | 4760万 | +386万 | −8.11% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4373万 | 4760万 | +386万 | −8.11% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4634万 | 5009万 | +375万 | −7.49% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 9.67億 | 9.63億 | −355万 | +0.37% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 3.41億 | 3.43億 | +264万 | −0.77% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 非連結 | 3.44億 | 3.47億 | +263万 | −0.76% |
| LeaseDepositsIOA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1515万 | 1776万 | +261万 | −14.7% |
| Assets | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | 非連結 | 7237万 | 7496万 | +260万 | −3.46% |
| PrepaidExpenses | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2521万 | 2685万 | +164万 | −6.11% |
| OtherNetOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3314万 | 3162万 | −152万 | +4.82% |
| AdvertisingExpenseSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 2.48億 | 2.49億 | +118万 | −0.47% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6.52億 | 6.52億 | +69.5万 | −0.11% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.54億 | 8.54億 | +69.5万 | −0.08% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4039万 | 4086万 | +47.6万 | −1.16% |
| NonOperatingExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 395万 | 348万 | −46.6万 | +13.4% |
| OtherNOE | CurrentYearDuration_NonConsolidatedMember | 非連結 | 62.9万 | 16.4万 | −46.5万 | +283.5% |
| IncomeTaxesCurrent | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1221万 | 1266万 | +45.4万 | −3.59% |
| DepreciationSegmentInformation | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | 非連結 | 424万 | 388万 | −36.4万 | +9.39% |
| NonOperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 134万 | 99.0万 | −35.3万 | +35.7% |
| OtherNOI | CurrentYearDuration_NonConsolidatedMember | 非連結 | 44.8万 | 9.50万 | −35.3万 | +371.6% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 非連結 | 5.04億 | 5.03億 | −33.1万 | +0.07% |
| IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 5.09億 | 5.09億 | −33.1万 | +0.07% |
| CommissionFeeSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.07億 | 1.07億 | −31.5万 | +0.29% |
| AdvancePaymentsTrade | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2368万 | 2343万 | −25.7万 | +1.10% |
| DepreciationAndAmortizationOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5410万 | 5435万 | +25.0万 | −0.46% |
| DepreciationSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 6972万 | 6997万 | +25.0万 | −0.36% |
| IncreaseDecreaseInAccountsPayableOtherOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1594万 | 1618万 | +24.5万 | −1.51% |
| AccountsPayableOther | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.46億 | 1.46億 | +22.3万 | −0.15% |
| NetSales | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 非連結 | 12.4億 | 12.5億 | +20.4万 | −0.02% |
| RevenueFromContractsWithCustomers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 非連結 | 12.4億 | 12.5億 | +20.4万 | −0.02% |
| RevenueFromContractsWithCustomers | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 13.6億 | 13.6億 | +20.4万 | −0.02% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 非連結 | 12.4億 | 12.5億 | +20.4万 | −0.02% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 15.3億 | 15.3億 | +20.3万 | −0.01% |
| NetSales | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 15.3億 | 15.3億 | +20.3万 | −0.01% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 15.3億 | 15.3億 | +20.3万 | −0.01% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 15.3億 | 15.3億 | +20.3万 | −0.01% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 10.1億 | 10.1億 | +19.6万 | −0.02% |
| AmortizationOfGoodwillSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1930万 | 1945万 | +15.5万 | −0.80% |
| AmortizationOfGoodwillSGA | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E36431-000MediaBusinessForPregnancyChildbirthAndChildcareReportableSegmentMember | 非連結 | 752万 | 768万 | +15.5万 | −2.02% |
| OtherCA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 315万 | 329万 | +13.6万 | −4.14% |
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 5.15億 | 5.15億 | +8,000 | −0.00% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E36431-000DevelopingManagementSupportSolutionBusinessForObstetricsAndGynecologyReportableSegmentMember | 非連結 | −353万 | −352万 | +7,000 | −0.20% |
| OtherCL | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4427万 | 4426万 | −4,000 | +0.01% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | −18 | 19 | +37 | −190.4% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 754 | 791 | +37 | −4.65% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −2.65% |
| CarryingAmountSharesNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompany | CurrentYearInstant | — | 0 | — | — | — |
| ChangeInLongTermAccountsReceivableIndicatesAnIncreaseOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −926万 | — | — | — |
| DilutedEarningsPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | — | 19 | — | — |
| LongTermAccountsReceivableOther | CurrentYearInstant_NonConsolidatedMember | 非連結 | 926万 | — | — | — |
| LossOnRetirementOfNoncurrentAssetsEL | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3031万 | — | — | — |
| LossOnRetirementOfNoncurrentAssetsOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3031万 | — | — | — |
| NumberOfIssuesSharesNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompany | CurrentYearInstant | — | 2 | — | — | — |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | — | 61 | — | — |
| ProvisionOfAllowanceForDoubtfulAccountsEL | CurrentYearDuration_NonConsolidatedMember | 非連結 | 926万 | — | — | — |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | — | 0 | — | — |
| SecurityDepositAmortizationOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 261万 | — | — | — |
「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。