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 |
|---|---|---|---|---|---|---|
| OtherCA | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2.58億 | 1.82億 | −7539万 | +41.4% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 4.89億 | 5.24億 | +3489万 | −6.66% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 4.89億 | 5.24億 | +3489万 | −6.66% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | Prior1YearDuration | — | −6509万 | −9385万 | −2876万 | +30.6% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 23.7億 | 24.0億 | +2838万 | −1.18% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 23.7億 | 24.0億 | +2838万 | −1.18% |
| NetSales | Prior1YearDuration | — | 24.8億 | 25.1億 | +2615万 | −1.04% |
| NetSales | Prior1YearDuration_NonConsolidatedMember | 非連結 | 22.5億 | 22.8億 | +2615万 | −1.15% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration | — | 24.8億 | 25.1億 | +2615万 | −1.04% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 22.5億 | 22.8億 | +2615万 | −1.15% |
| NetSalesSummaryOfBusinessResults | Prior4YearDuration | — | 21.3億 | 21.0億 | −2443万 | +1.16% |
| NetSalesSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 19.8億 | 19.6億 | −2443万 | +1.25% |
| NetAssets | Prior1YearInstant | — | 25.9億 | 26.1億 | +2372万 | −0.91% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 26.3億 | 26.5億 | +2372万 | −0.89% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 9.40億 | 9.64億 | +2372万 | −2.46% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 9.40億 | 9.64億 | +2372万 | −2.46% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 26.3億 | 26.5億 | +2372万 | −0.89% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 8.93億 | 9.17億 | +2372万 | −2.59% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 25.9億 | 26.1億 | +2372万 | −0.91% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 26.3億 | 26.5億 | +2372万 | −0.89% |
| RetainedEarnings | Prior1YearInstant | — | 8.93億 | 9.17億 | +2372万 | −2.59% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 9.40億 | 9.64億 | +2372万 | −2.46% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 9.40億 | 9.64億 | +2372万 | −2.46% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 26.3億 | 26.5億 | +2372万 | −0.89% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 25.8億 | 26.1億 | +2372万 | −0.91% |
| ShareholdersEquity | Prior1YearInstant | — | 25.8億 | 26.1億 | +2372万 | −0.91% |
| GrossProfit | CurrentYearDuration | — | 12.1億 | 11.9億 | −2083万 | +1.75% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 12.5億 | 12.3億 | −2083万 | +1.69% |
| CurrentLiabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 10.7億 | 10.5億 | −2013万 | +1.92% |
| CurrentLiabilities | Prior1YearInstant | — | 10.9億 | 10.7億 | −2013万 | +1.88% |
| Liabilities | Prior1YearInstant | — | 11.4億 | 11.2億 | −2013万 | +1.79% |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 11.2億 | 11.0億 | −2013万 | +1.83% |
| NetAssets | Prior2YearInstant | — | 26.4億 | 26.6億 | +1959万 | −0.74% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 26.4億 | 26.6億 | +1959万 | −0.74% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 7.27億 | 7.46億 | +1959万 | −2.62% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 7.27億 | 7.46億 | +1959万 | −2.62% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 26.4億 | 26.6億 | +1959万 | −0.74% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | 7.23億 | 7.42億 | +1959万 | −2.64% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 26.4億 | 26.6億 | +1959万 | −0.74% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 26.4億 | 26.6億 | +1959万 | −0.74% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 26.4億 | 26.6億 | +1958万 | −0.74% |
| OtherCL | Prior1YearInstant | — | 1.36億 | 1.17億 | −1943万 | +16.6% |
| OtherNetOpeCF | Prior1YearDuration | — | −4360万 | −2504万 | +1856万 | −74.1% |
| GrossProfit | Prior1YearDuration_NonConsolidatedMember | 非連結 | 12.4億 | 12.6億 | +1808万 | −1.44% |
| GrossProfit | Prior1YearDuration | — | 12.5億 | 12.7億 | +1808万 | −1.43% |
| CurrentLiabilities | CurrentYearInstant | — | 12.8億 | 12.6億 | −1806万 | +1.43% |
| Liabilities | CurrentYearInstant | — | 13.8億 | 13.6億 | −1806万 | +1.33% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 13.1億 | 12.9億 | −1806万 | +1.40% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 12.3億 | 12.1億 | −1806万 | +1.49% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration | — | −4.64億 | −4.47億 | +1709万 | −3.82% |
| NetAssets | CurrentYearInstant | — | 25.2億 | 25.4億 | +1707万 | −0.67% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 25.4億 | 25.6億 | +1707万 | −0.67% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 9.18億 | 9.35億 | +1707万 | −1.83% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 9.18億 | 9.35億 | +1707万 | −1.83% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 25.4億 | 25.6億 | +1707万 | −0.67% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 8.83億 | 9.00億 | +1707万 | −1.90% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 25.1億 | 25.2億 | +1707万 | −0.68% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 25.2億 | 25.4億 | +1707万 | −0.67% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 25.4億 | 25.6億 | +1707万 | −0.67% |
| RetainedEarnings | CurrentYearInstant | — | 8.83億 | 9.00億 | +1707万 | −1.90% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9.18億 | 9.35億 | +1707万 | −1.83% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9.18億 | 9.35億 | +1707万 | −1.83% |
| ShareholdersEquity | CurrentYearInstant | — | 25.1億 | 25.2億 | +1707万 | −0.68% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 25.4億 | 25.6億 | +1707万 | −0.67% |
| DepositsReceived | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3238万 | 1611万 | −1627万 | +101.0% |
| AccountsReceivableAndContractAssetsCA | Prior1YearInstant_NonConsolidatedMember | 非連結 | 10.3億 | 10.4億 | +1610万 | −1.54% |
| AccountsReceivableTradeAndContractAssets | Prior1YearInstant | — | 10.6億 | 10.7億 | +1610万 | −1.50% |
| OtherCL | CurrentYearInstant | — | 9802万 | 8219万 | −1583万 | +19.3% |
| NetSales | CurrentYearDuration | — | 23.7億 | 23.5億 | −1554万 | +0.66% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 22.7億 | 22.5億 | −1554万 | +0.69% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 23.7億 | 23.5億 | −1554万 | +0.66% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 22.7億 | 22.5億 | −1554万 | +0.69% |
| OtherCA | Prior1YearInstant | — | 1.01億 | 8715万 | −1361万 | +15.6% |
| DepositsReceived | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2096万 | 858万 | −1238万 | +144.3% |
| SellingGeneralAndAdministrativeExpenses | Prior1YearDuration | — | 10.0億 | 10.1億 | +1237万 | −1.22% |
| ResearchAndDevelopmentExpensesResearchAndDevelopmentActivities | CurrentYearDuration | — | 6274万 | 5037万 | −1237万 | +24.6% |
| ResearchAndDevelopmentExpensesSGA | CurrentYearDuration | — | 6274万 | 5037万 | −1237万 | +24.6% |
| ResearchAndDevelopmentExpensesSGA | Prior1YearDuration | — | 4757万 | 5994万 | +1237万 | −20.6% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 11.7億 | 11.6億 | −1237万 | +1.07% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 11.3億 | 11.1億 | −1237万 | +1.11% |
| SellingGeneralAndAdministrativeExpenses | Prior1YearDuration_NonConsolidatedMember | 非連結 | 9.52億 | 9.64億 | +1237万 | −1.28% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration | — | 23.0億 | 22.9億 | −1137万 | +0.50% |
| NetSalesSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 20.9億 | 20.8億 | −1137万 | +0.55% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration | — | 3.65億 | 3.55億 | −1088万 | +3.07% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 3.68億 | 3.57億 | −1088万 | +3.05% |
| OtherNetOpeCF | CurrentYearDuration | — | −8173万 | −9173万 | −1000万 | +10.9% |
| NetIncomeLossSummaryOfBusinessResults | Prior2YearDuration_NonConsolidatedMember | 非連結 | 2.73億 | 2.64億 | −880万 | +3.33% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior2YearDuration | — | 2.69億 | 2.60億 | −880万 | +3.39% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior2YearDuration | — | 2.68億 | 2.60億 | −880万 | +3.39% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 2910万 | 2063万 | −846万 | +41.0% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4284万 | 3438万 | −846万 | +24.6% |
| OrdinaryIncome | CurrentYearDuration | — | 2910万 | 2063万 | −846万 | +41.0% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4284万 | 3438万 | −846万 | +24.6% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 2910万 | 2063万 | −846万 | +41.0% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4284万 | 3438万 | −846万 | +24.6% |
| OperatingIncome | CurrentYearDuration | — | 3972万 | 3125万 | −846万 | +27.1% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.26億 | 1.17億 | −846万 | +7.21% |
| CostOfSales | Prior1YearDuration | — | 12.3億 | 12.4億 | +807万 | −0.65% |
| CostOfSales | Prior1YearDuration_NonConsolidatedMember | 非連結 | 10.1億 | 10.2億 | +807万 | −0.79% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 35.4億 | 35.3億 | −673万 | +0.19% |
「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。