RubyGems - litexbrl - Versions diffs - 0.0.3 → 0.1.0 - Mend

litexbrl 0.0.3 → 0.1.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (34) hide show

checksums.yaml +4 -4
data/TODO.txt +3 -3
data/bin/litexbrl +1 -0
data/bin/year.htm +0 -0
data/circle.yml +6 -0
data/lib/litexbrl/tdnet/account_item.rb +3 -2
data/lib/litexbrl/tdnet/company_attribute.rb +3 -2
data/lib/litexbrl/tdnet/results_forecast.rb +48 -4
data/lib/litexbrl/tdnet/results_forecast2.rb +2 -0
data/lib/litexbrl/tdnet/results_forecast_attribute.rb +2 -1
data/lib/litexbrl/tdnet/summary.rb +2 -0
data/lib/litexbrl/tdnet/summary2.rb +17 -8
data/lib/litexbrl/tdnet/summary_attribute.rb +3 -1
data/lib/litexbrl/utils.rb +20 -2
data/lib/litexbrl/version.rb +1 -1
data/lib/litexbrl.rb +0 -17
data/litexbrl.gemspec +4 -2
data/spec/data/tdnet/results_forecast/find_consolidation.xbrl +7 -0
data/spec/data/tdnet/results_forecast/jp-noncons-cons.xbrl +9 -0
data/spec/data/tdnet/results_forecast/jp-noncons-q2.xbrl +8 -0
data/spec/data/tdnet/summary2/current-net_sales-error.htm +2 -0
data/spec/data/tdnet/summary2/no-net_sales.htm +2 -0
data/spec/data/tdnet/summary2/profit_attributable_to_owners_of_parent.htm +2 -0
data/spec/data/tdnet/summary2/revenue_ifrs.htm +2 -0
data/spec/litexbrl_spec.rb +2 -4
data/spec/tdnet/company_attribute_spec.rb +24 -0
data/spec/tdnet/results_forecast2_spec.rb +8 -1
data/spec/tdnet/results_forecast_attribute_spec.rb +2 -0
data/spec/tdnet/results_forecast_spec.rb +119 -7
data/spec/tdnet/summary2_spec.rb +40 -15
data/spec/tdnet/summary_attribute_spec.rb +4 -0
data/spec/tdnet/summary_spec.rb +23 -0
data/spec/utils_spec.rb +52 -16
metadata +65 -20

data/spec/data/tdnet/summary2/revenue_ifrs.htm ADDED Viewed

	@@ -0,0 +1,2 @@
1	+ <?xml version="1.0" encoding="UTF-8"?>
2	+ <html version="-//XBRL International//DTD XHTML Inline XBRL 1.0//EN" xmlns="http://www.w3.org/1999/xhtml" xmlns:ix="http://www.xbrl.org/2008/inlineXBRL" xmlns:ixt="http://www.xbrl.org/inlineXBRL/transformation/2011-07-31" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:tse-ed-t="http://www.xbrl.tdnet.info/taxonomy/jp/tse/tdnet/ed/t/2014-01-12" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:tse-qcedifsm-80580="http://www.xbrl.tdnet.info/jp/tse/tdnet/qc/edif/sm/80580/20140729022116"><head><title>第1四半期決算短信〔ＩＦＲＳ〕（連結）</title><style media="screen" type="text/css">.xbrl_bodyMargin { margin:10px;}</style><style media="print" type="text/css">.xbrl_bodyMargin { margin:0px;}</style><style type="text/css">.xbrl_tse{ font-family: "ＭＳＰゴシック", "Osaka", "ヒラギノ角ゴ Pro W3"; font-size:10.5pt;}.xbrl_left{ text-align:left;}.xbrl_right{ text-align:right;}.xbrl_center{ text-align:center;}.xbrl_underline{ text-decoration:underline;}.xbrl_marginright{ padding-right:20pt;}.xbrl_marginleft{ margin-left:20pt;}.xbrl_tableHeaderUnit{ border-bottom:0px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; font-size:8pt; font-style:normal; text-align:right;}.xbrl_table{ border-collapse:collapse; text-align:left;}.xbrl_topborder{ border-top:1px solid #000000;}.xbrl_bottomborder{ border-bottom:1px solid #000000;}.xbrl_allborder{ border:1px solid #000000;}.xbrl_fixedsize{ width:100%;}.xbrl_fact{ color:#000000;}.xbrl_dushBox{ border:1px dashed gray; color:gray; margin:5px; padding:5px 5px 15px 5px;}.xbrl_tse .xbrl_large{ font-size:14pt; font-style:normal; text-align:center; font-weight:bold;}.xbrl_tse .xbrl_medium{ font-size:11pt; font-style:normal; text-align:center;}.xbrl_tse .xbrl_small{}.xbrl_tse .xbrl_small3{ font-size:8pt; font-style:normal; font-weight:normal;}.xbrl_tse .xbrl_text{ font-size:9pt; word-break:break-all;}.xbrl_tse .xbrl_text2{ word-break:break-all;}.xbrl_tse .xbrl_periodTableHeader{ border-left:1px solid #000000; border-right:1px solid #000000; text-align:center;}.xbrl_tse .xbrl_periodTableHeader2{ border-left:1px solid #000000; border-right:1px solid #000000; padding-left:3px; padding-right:0px; text-align:left;}.xbrl_tse .xbrl_paragraph{ layout-grid-line:9pt; margin-left:10pt;}.xbrl_tse .xbrl_tableHeader{ border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; text-align:center; word-break:normal;}.xbrl_tse .xbrl_tableFactCell{ border-bottom:0px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; color:#000000; text-align:right;}.xbrl_tse .xbrl_tableHeader2{ border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; text-align:center;}.xbrl_tse .xbrl_tableFactCell2{ border-bottom:0px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:0px solid #000000; color:#000000; text-align:right;}.xbrl_tse .xbrl_dividendTableHeader{ border-left:1px solid #000000; border-right:1px solid #000000; border-top:0px solid #000000; text-align:center;}.xbrl_tse .xbrl_companyInfoTable{ border-bottom:0px solid #000000; border-collapse:collapse; border-left:0px solid #000000; border-right:0px solid #000000; border-top:0px solid #000000; text-align:left;}.xbrl_tse .xbrl_notesForUsingForecasted{ text-decoration:underline; line-height:1.2em;}.xbrl_monetary{ text-align:right;}.xbrl_percentage1{ text-align:right;}.xbrl_percentage2{ text-align:right;}.xbrl_perShare{ text-align:right;}.xbrl_shares{ text-align:right;}.xbrl_companies { text-align:right;}.xbrl_CGpercentage2{ text-align:right;}.xbrl_textarea_large { width:100%; font-size:9pt; word-break:break-all;}.xbrl_textarea_large2 { width:100%; word-break:break-all;}.xbrl_CGPersons_0_10{ text-align:right;}</style></head><body class="xbrl_abcwrap xbrl_bodyMargin"><div class="xbrl_tse xbrl_fixedsize xbrl_rootMargin" style="width:792px;"><div><table class="xbrl_tse xbrl_borderlesstable xbrl_fixedsize"><tr><td><div><div class="xbrl_tse xbrl_right"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:FASFMemberMark" format="ixt:booleantrue" escape="true"><img src="https://www.release.tdnet.info/img/mark1.gif" alt="財務会計基準機構会員マーク" width="30" height="30"/></ix:nonNumeric></div></div><div><div class="xbrl_tse xbrl_large xbrl_center">平成27年3月期<span style="padding-left:7px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:DocumentName">第1四半期決算短信〔ＩＦＲＳ〕（連結）</ix:nonNumeric></span></div></div><div><div class="xbrl_tse xbrl_small xbrl_right" style="margin-top:10px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:FilingDate" format="ixt:dateerayearmonthdayjp">平成26年8月7日</ix:nonNumeric></div></div><div><table class="xbrl_tse xbrl_table xbrl_fixedsize" style="margin-top:10px;"><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap;">上場会社名</td><td class="xbrl_tse xbrl_small" style="width:94%; padding-left:9px; padding-right:20px; word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:CompanyName">三菱商事株式会社</ix:nonNumeric></td><td class="xbrl_tse xbrl_small" style="white-space:nowrap;width:5%; padding-right:20px;">上場取引所</td><td class="xbrl_tse xbrl_small xbrl_tse xbrl_fact xbrl_tse xbrl_fact xbrl_tse xbrl_fact" style="white-space:nowrap;width:1%; padding-right:5px;"><span style="padding-left:3px;" class="xbrl_tse xbrl_fact"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TokyoStockExchange" format="ixt:booleantrue">東</ix:nonNumeric></span><span style="padding-left:3px;" class="xbrl_tse xbrl_fact"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:NagoyaStockExchange" format="ixt:booleantrue">名</ix:nonNumeric></span><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:SapporoStockExchange" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:FukuokaStockExchange" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:JapanSecuritiesDealersAssociation" format="ixt:booleanfalse"/></td></tr></table></div><div><table class="xbrl_tse xbrl_table xbrl_fixedsize"><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap;">コード番号</td><td class="xbrl_tse xbrl_small xbrl_tse xbrl_fact" style="white-space:nowrap; width:10%; padding-left:17px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:SecuritiesCode">8058<div style="display: none">0</div></ix:nonNumeric></td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; width:5%; padding-left:9px;">URL</td><td class="xbrl_tse xbrl_small xbrl_underline" style="width:80%; word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:URL">http://www.mitsubishicorp.com</ix:nonNumeric></td></tr></table></div><div><table class="xbrl_tse xbrl_table xbrl_fixedsize" style="table-layout:fixed;"><col style="width:100"/><col style="width:68"/><col style="width:234"/><col style="width:54"/><col style="width:173"/><col style="width:30"/><col style="width:133"/><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap;">代表者</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; text-align:right; padding-right:5px;">（役職名）</td><td class="xbrl_tse xbrl_small" style="word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TitleRepresentative">代表取締役　社長</ix:nonNumeric></td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; text-align:right; padding-right:5px;">（氏名）</td><td class="xbrl_tse xbrl_small" style="word-break:break-all;" colspan="3"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:NameRepresentative">小林健</ix:nonNumeric></td></tr><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap;">問合せ先責任者</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; text-align:right; padding-right:5px;">（役職名）</td><td class="xbrl_tse xbrl_small" style="word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TitleInquiries">主計部予・決算管理チームリーダー</ix:nonNumeric></td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; text-align:right; padding-right:5px;">（氏名）</td><td class="xbrl_tse xbrl_small" style="word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:NameInquiries">小川肇</ix:nonNumeric></td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; text-align:right; padding-right:5px;">TEL</td><td class="xbrl_tse xbrl_small" style="word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:Tel">03-3210-6537</ix:nonNumeric></td></tr></table></div><div><table class="xbrl_tse xbrl_table xbrl_fixedsize"><tr><td class="xbrl_tse xbrl_small" style="width:24%;">四半期報告書提出予定日</td><td class="xbrl_tse xbrl_fact fact" style="width:26%;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:QuarterlyStatementFilingDateAsPlanned" format="ixt:dateerayearmonthdayjp">平成26年8月14日</ix:nonNumeric></td><td class="xbrl_tse xbrl_small"/><td class="xbrl_tse xbrl_fact" style="width:26%;"/></tr></table></div><div><table class="xbrl_tse xbrl_table xbrl_fixedsize"><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap; width:24%;">配当支払開始予定日</td><td class="xbrl_tse xbrl_fact" style="width:26%;">―</td><td class="xbrl_tse xbrl_fact" style="width:50%;"/></tr></table></div><div><table class="xbrl_tse xbrl_table xbrl_fixedsize"><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap; width:1%;">四半期決算補足説明資料作成の有無</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; width:1%; padding-left:10px; padding-right:10px;">：</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; width:1%;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:SupplementalMaterialOfQuarterlyResults" format="ixt:booleantrue">有</ix:nonNumeric></td><td class="xbrl_tse xbrl_small" style="width:97%; word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:WayOfGettingSupplementalMaterialOfQuarterlyResults" xsi:nil="true"/> </td></tr><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap; width:1%;">四半期決算説明会開催の有無</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; width:1%; padding-left:10px; padding-right:10px;">：</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; width:1%; padding-right:10px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:ConveningBriefingOfQuarterlyResults" format="ixt:booleantrue">有</ix:nonNumeric></td><td class="xbrl_tse xbrl_small" style="width:97%; word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TargetForBriefingOfQuarterlyResults"> (機関投資家・アナリスト向け）</ix:nonNumeric></td></tr></table></div><div><div class="xbrl_tse xbrl_small3 xbrl_right" style="margin-top:20px; word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:NoteToFractionProcessingMethod">（百万円未満四捨五入）</ix:nonNumeric></div></div></td></tr></table></div><div><table class="xbrl_tse xbrl_borderlesstable xbrl_fixedsize"><tr><td><div><div class="xbrl_tse" style="font-size:10.5pt;">1.<span style="padding-left:8px;">平成27年3月期第1四半期の連結業績（平成26年4月1日～平成26年6月30日）</span></div></div><div><table class="xbrl_tse xbrl_table xbrl_fixedsize" style="margin-top:5px;"><tr><td class="xbrl_tse" style="font-size:10.5pt;">(1)<span style="padding-left:4px;">連結経営成績（累計）</span></td><td class="xbrl_tse xbrl_small3 xbrl_right">（％表示は、対前年同四半期増減率）</td></tr></table></div><div><table class="xbrl_tse xbrl_table xbrl_allborder" style="margin-bottom:8px; table-layout:fixed;"><col style="width:142"/><col style="width:75"/><col style="width:55"/><col style="width:75"/><col style="width:55"/><col style="width:75"/><col style="width:55"/><col style="width:75"/><col style="width:55"/><col style="width:75"/><col style="width:55"/><tr><td class="xbrl_tse xbrl_allborder"/><td class="xbrl_tse xbrl_tableHeader" colspan="2">収益</td><td class="xbrl_tse xbrl_tableHeader" colspan="2">税引前利益</td><td class="xbrl_tse xbrl_tableHeader" colspan="2">四半期利益</td><td class="xbrl_tse xbrl_tableHeader" colspan="2">親会社の所有者に帰属する四半期利益</td><td class="xbrl_tse xbrl_tableHeader" colspan="2">四半期包括利益合計額</td></tr><tr><td/><td class="xbrl_tse xbrl_tableHeaderUnit">百万円</td><td class="xbrl_tse xbrl_tableHeaderUnit">％</td><td class="xbrl_tse xbrl_tableHeaderUnit">百万円</td><td class="xbrl_tse xbrl_tableHeaderUnit">％</td><td class="xbrl_tse xbrl_tableHeaderUnit">百万円</td><td class="xbrl_tse xbrl_tableHeaderUnit">％</td><td class="xbrl_tse xbrl_tableHeaderUnit">百万円</td><td class="xbrl_tse xbrl_tableHeaderUnit">％</td><td class="xbrl_tse xbrl_tableHeaderUnit">百万円</td><td class="xbrl_tse xbrl_tableHeaderUnit">％</td></tr><tr><td/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2" style="white-space:nowrap;">27年3月期第1四半期</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:RevenueIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">1,894,465</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangeInRevenueIFRS" unitRef="Pure" decimals="3" format="ixt:numdotdecimal" scale="-2">0.4</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ProfitBeforeTaxIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">147,247</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell">△<ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangeInProfitBeforeTaxIFRS" unitRef="Pure" decimals="3" format="ixt:numdotdecimal" scale="-2" sign="-">20.2</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ProfitIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">117,378</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell">△<ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangeInProfitIFRS" unitRef="Pure" decimals="3" format="ixt:numdotdecimal" scale="-2" sign="-">15.7</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ProfitAttributableToOwnersOfParentIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">110,057</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell">△<ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangeInProfitAttributableToOwnersOfParentIFRS" unitRef="Pure" decimals="3" format="ixt:numdotdecimal" scale="-2" sign="-">16.9</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:TotalComprehensiveIncomeIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">77,685</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell">△<ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangesInTotalComprehensiveIncomeIFRS" unitRef="Pure" decimals="3" format="ixt:numdotdecimal" scale="-2" sign="-">62.8</ix:nonFraction></td></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2" style="white-space:nowrap;">26年3月期第1四半期</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:RevenueIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">1,887,794</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:center;"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangeInRevenueIFRS" unitRef="Pure" xsi:nil="true"/>―</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ProfitBeforeTaxIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">184,443</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:center;"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangeInProfitBeforeTaxIFRS" unitRef="Pure" xsi:nil="true"/>―</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ProfitIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">139,288</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:center;"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangeInProfitIFRS" unitRef="Pure" xsi:nil="true"/>―</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ProfitAttributableToOwnersOfParentIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">132,417</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:center;"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangeInProfitAttributableToOwnersOfParentIFRS" unitRef="Pure" xsi:nil="true"/>―</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:TotalComprehensiveIncomeIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">209,091</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:center;"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangesInTotalComprehensiveIncomeIFRS" unitRef="Pure" xsi:nil="true"/>―</td></tr></table></div><div><table class="xbrl_tse xbrl_table xbrl_allborder" style="margin-top:5px; table-layout:fixed;"><col style="width:142"/><col style="width:210"/><col style="width:210"/><tr><td class="xbrl_tse xbrl_allborder"/><td class="xbrl_tse xbrl_tableHeader">基本的1株当たり四半期利益</td><td class="xbrl_tse xbrl_tableHeader">希薄化後1株当たり四半期利益</td></tr><tr><td/><td class="xbrl_tse xbrl_tableHeaderUnit">円銭</td><td class="xbrl_tse xbrl_tableHeaderUnit">円銭</td></tr><tr><td/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2" style="white-space:nowrap;">27年3月期第1四半期</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:BasicEarningsPerShareIFRS" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">66.96</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:DilutedEarningsPerShareIFRS" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">66.81</ix:nonFraction></td></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2" style="white-space:nowrap;">26年3月期第1四半期</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:BasicEarningsPerShareIFRS" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">80.39</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:DilutedEarningsPerShareIFRS" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">80.21</ix:nonFraction></td></tr></table></div><div><div class="xbrl_tse xbrl_text" style="padding-top:3px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:NoteToOperatingResults">（注）「基本的1株当たり四半期利益」及び「希薄化後1株当たり四半期利益」は、「親会社の所有者に帰属する四半期利益」を基に算出しています。</ix:nonNumeric></div></div><div><div class="xbrl_tse" style="margin-top:20px; font-size:10.5pt;">(2)<span style="padding-left:4px;">連結財政状態</span></div></div><div><table class="xbrl_tse xbrl_table xbrl_allborder" style="table-layout:fixed;"><col style="width:142"/><col style="width:168"/><col style="width:168"/><col style="width:167"/><col style="width:147"/><tr><td class="xbrl_tse xbrl_allborder"/><td class="xbrl_tse xbrl_tableHeader">資産合計</td><td class="xbrl_tse xbrl_tableHeader">資本合計</td><td class="xbrl_tse xbrl_tableHeader">親会社の所有者に帰属する持分</td><td class="xbrl_tse xbrl_tableHeader">親会社所有者帰属持分比率</td></tr><tr><td/><td class="xbrl_tse xbrl_tableHeaderUnit">百万円</td><td class="xbrl_tse xbrl_tableHeaderUnit">百万円</td><td class="xbrl_tse xbrl_tableHeaderUnit">百万円</td><td class="xbrl_tse xbrl_tableHeaderUnit">％</td></tr><tr><td/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2" style="white-space:nowrap;">27年3月期第1四半期</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Instant_ConsolidatedMember_ResultMember" name="tse-ed-t:TotalAssetsIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">15,899,622</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Instant_ConsolidatedMember_ResultMember" name="tse-ed-t:TotalEquityIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">5,483,384</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Instant_ConsolidatedMember_ResultMember" name="tse-ed-t:EquityAttributableToOwnersOfParentIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">5,017,620</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="CurrentAccumulatedQ1Instant_ConsolidatedMember_ResultMember" name="tse-ed-t:EquityAttributableToOwnersOfParentToTotalAssetsRatioIFRS" unitRef="Pure" decimals="3" format="ixt:numdotdecimal" scale="-2">31.6</ix:nonFraction></td></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2" style="white-space:nowrap;">26年3月期</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorYearInstant_ConsolidatedMember_ResultMember" name="tse-ed-t:TotalAssetsIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">15,901,125</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorYearInstant_ConsolidatedMember_ResultMember" name="tse-ed-t:TotalEquityIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">5,539,370</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorYearInstant_ConsolidatedMember_ResultMember" name="tse-ed-t:EquityAttributableToOwnersOfParentIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">5,067,666</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorYearInstant_ConsolidatedMember_ResultMember" name="tse-ed-t:EquityAttributableToOwnersOfParentToTotalAssetsRatioIFRS" unitRef="Pure" decimals="3" format="ixt:numdotdecimal" scale="-2">31.9</ix:nonFraction></td></tr></table></div><div><div class="xbrl_tse xbrl_text" style="padding-top:3px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant_ConsolidatedMember_ResultMember" name="tse-ed-t:NoteToFinancialPositions" xsi:nil="true"/> </div></div><div><div class="xbrl_tse xbrl_text" style="padding-top:3px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:NoteToConsolidatedFinancialResults" xsi:nil="true"/> </div></div></td></tr></table></div><div><table class="xbrl_tse xbrl_borderlesstable xbrl_fixedsize"><tr><td><div><div class="xbrl_tse" style="margin-top:20px; font-size:10.5pt;">2.<span style="padding-left:8px;">配当の状況</span></div></div><div><table class="xbrl_tse xbrl_table xbrl_allborder" style="margin-bottom:8px;"><col style="width:119"/><col style="width:135"/><col style="width:135"/><col style="width:135"/><col style="width:134"/><col style="width:134"/><tr><td class="xbrl_tse xbrl_allborder" rowspan="2"/><td class="xbrl_tse xbrl_tableHeader" colspan="5">年間配当金</td></tr><tr><td class="xbrl_tse xbrl_tableHeader">第1四半期末</td><td class="xbrl_tse xbrl_tableHeader">第2四半期末</td><td class="xbrl_tse xbrl_tableHeader">第3四半期末</td><td class="xbrl_tse xbrl_tableHeader">期末</td><td class="xbrl_tse xbrl_tableHeader">合計</td></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2"/><td class="xbrl_tse xbrl_tableHeaderUnit">円銭</td><td class="xbrl_tse xbrl_tableHeaderUnit">円銭</td><td class="xbrl_tse xbrl_tableHeaderUnit">円銭</td><td class="xbrl_tse xbrl_tableHeaderUnit">円銭</td><td class="xbrl_tse xbrl_tableHeaderUnit">円銭</td></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2" style="white-space:nowrap;">26年3月期</td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:center;"><ix:nonFraction contextRef="PriorYearDuration_FirstQuarterMember_NonConsolidatedMember_ResultMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/>―</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorYearDuration_SecondQuarterMember_NonConsolidatedMember_ResultMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">30.00</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:center;"><ix:nonFraction contextRef="PriorYearDuration_ThirdQuarterMember_NonConsolidatedMember_ResultMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/>―</td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorYearDuration_YearEndMember_NonConsolidatedMember_ResultMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">38.00</ix:nonFraction></td><td class="xbrl_tse xbrl_tableFactCell"><ix:nonFraction contextRef="PriorYearDuration_AnnualMember_NonConsolidatedMember_ResultMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">68.00</ix:nonFraction></td></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2" style="white-space:nowrap;">27年3月期</td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:center;"><ix:nonFraction contextRef="CurrentYearDuration_FirstQuarterMember_NonConsolidatedMember_ResultMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/>―</td><td class="xbrl_tse xbrl_tableFactCell" style="background-color:#696969; border-top:1px solid #000000;"/><td class="xbrl_tse xbrl_tableFactCell" style="background-color:#696969; border-top:1px solid #000000;"/><td class="xbrl_tse xbrl_tableFactCell" style="background-color:#696969; border-top:1px solid #000000;"/><td class="xbrl_tse xbrl_tableFactCell" style="background-color:#696969; border-top:1px solid #000000;"/></tr><tr><td class="xbrl_tse xbrl_periodTableHeader2 xbrl_topborder" style="white-space:nowrap;">27年3月期（予想）</td><td class="xbrl_tse xbrl_tableFactCell xbrl_topborder" style="background-color:#696969;"/><td class="xbrl_tse xbrl_tableFactCell xbrl_topborder" style="text-align:right;"><ix:nonFraction contextRef="CurrentYearDuration_SecondQuarterMember_NonConsolidatedMember_ForecastMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">40.00</ix:nonFraction><ix:nonFraction contextRef="CurrentYearDuration_SecondQuarterMember_NonConsolidatedMember_LowerMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/><ix:nonFraction contextRef="CurrentYearDuration_SecondQuarterMember_NonConsolidatedMember_UpperMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/></td><td class="xbrl_tse xbrl_tableFactCell xbrl_topborder" style="text-align:center;"><ix:nonFraction contextRef="CurrentYearDuration_ThirdQuarterMember_NonConsolidatedMember_ForecastMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/>―<ix:nonFraction contextRef="CurrentYearDuration_ThirdQuarterMember_NonConsolidatedMember_LowerMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/><ix:nonFraction contextRef="CurrentYearDuration_ThirdQuarterMember_NonConsolidatedMember_UpperMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/></td><td class="xbrl_tse xbrl_tableFactCell xbrl_topborder" style="text-align:right;"><ix:nonFraction contextRef="CurrentYearDuration_YearEndMember_NonConsolidatedMember_ForecastMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">30.00</ix:nonFraction><ix:nonFraction contextRef="CurrentYearDuration_YearEndMember_NonConsolidatedMember_LowerMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/><ix:nonFraction contextRef="CurrentYearDuration_YearEndMember_NonConsolidatedMember_UpperMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/></td><td class="xbrl_tse xbrl_tableFactCell xbrl_topborder" style="text-align:right;"><ix:nonFraction contextRef="CurrentYearDuration_AnnualMember_NonConsolidatedMember_ForecastMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">70.00</ix:nonFraction><ix:nonFraction contextRef="CurrentYearDuration_AnnualMember_NonConsolidatedMember_LowerMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/><ix:nonFraction contextRef="CurrentYearDuration_AnnualMember_NonConsolidatedMember_UpperMember" name="tse-ed-t:DividendPerShare" unitRef="JPYPerShares" xsi:nil="true"/></td></tr></table></div><div><table class="xbrl_tse xbrl_table"><tr><td><div class="xbrl_tse xbrl_small"/></td></tr></table></div><div><div class="xbrl_tse xbrl_text" style="padding-top:3px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_AnnualMember_NonConsolidatedMember_ResultMember" name="tse-ed-t:NoteToDividends">（注）1. 直近に公表されている配当予想からの修正の有無：無<br/>　　　2. 平成27年3月期（予想）第2四半期末配当金の内訳普通配当 30円00銭記念配当 10円00銭</ix:nonNumeric></div></div></td></tr></table></div><div><table class="xbrl_tse xbrl_borderlesstable xbrl_fixedsize"><tr><td><div><div class="xbrl_tse xbrl_small" style="margin-top:15px;"/></div><div><div class="xbrl_tse xbrl_text" style="margin-top:20px; font-size:10.5pt;"><ix:nonNumeric contextRef="CurrentYearDuration_ConsolidatedMember_ForecastMember" name="tse-ed-t:TitleForForecasts">3. 平成27年 3月期の連結業績予想（平成26年 4月 1日～平成27年 3月31日）</ix:nonNumeric></div></div><div><div class="xbrl_tse xbrl_text" style="padding-top:3px; padding-bottom:3px;"><ix:nonNumeric contextRef="CurrentYearDuration_ConsolidatedMember_ForecastMember" name="tse-ed-t:PreambleToForecasts" xsi:nil="true"/> </div></div><div><div class="xbrl_tse xbrl_small3 xbrl_right">（％表示は、対前期増減率）</div><table class="xbrl_tse xbrl_table xbrl_allborder"><col style="width:115"/><col style="width:210"/><col style="width:210"/><col style="width:210"/><tr><td class="xbrl_tse xbrl_allborder"/><td class="xbrl_tse xbrl_tableHeader" colspan="2">親会社の所有者に帰属する当期利益</td><td class="xbrl_tse xbrl_tableHeader">基本的1株当たり当期利益</td></tr><tr><td/><td class="xbrl_tse xbrl_tableHeaderUnit">百万円</td><td class="xbrl_tse xbrl_tableHeaderUnit">％</td><td class="xbrl_tse xbrl_tableHeaderUnit">円銭</td></tr><tr><td/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/><td class="xbrl_tse xbrl_tableFactCell"/></tr><tr><td class="xbrl_tse xbrl_periodTableHeader" style="white-space:nowrap;">通期</td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:right;"><ix:nonFraction contextRef="CurrentYearDuration_ConsolidatedMember_ForecastMember" name="tse-ed-t:ProfitAttributableToOwnersOfParentIFRS" unitRef="JPY" decimals="-6" format="ixt:numdotdecimal" scale="6">400,000</ix:nonFraction><ix:nonFraction contextRef="CurrentYearDuration_ConsolidatedMember_LowerMember" name="tse-ed-t:ProfitAttributableToOwnersOfParentIFRS" unitRef="JPY" xsi:nil="true"/><ix:nonFraction contextRef="CurrentYearDuration_ConsolidatedMember_UpperMember" name="tse-ed-t:ProfitAttributableToOwnersOfParentIFRS" unitRef="JPY" xsi:nil="true"/></td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:right;"><ix:nonFraction contextRef="CurrentYearDuration_ConsolidatedMember_ForecastMember" name="tse-ed-t:ChangeInProfitAttributableToOwnersOfParentIFRS" unitRef="Pure" decimals="3" format="ixt:numdotdecimal" scale="-2">10.7</ix:nonFraction><ix:nonFraction contextRef="CurrentYearDuration_ConsolidatedMember_LowerMember" name="tse-ed-t:ChangeInProfitAttributableToOwnersOfParentIFRS" unitRef="Pure" xsi:nil="true"/><ix:nonFraction contextRef="CurrentYearDuration_ConsolidatedMember_UpperMember" name="tse-ed-t:ChangeInProfitAttributableToOwnersOfParentIFRS" unitRef="Pure" xsi:nil="true"/></td><td class="xbrl_tse xbrl_tableFactCell" style="text-align:right;"><ix:nonFraction contextRef="CurrentYearDuration_ConsolidatedMember_ForecastMember" name="tse-ed-t:BasicEarningsPerShareIFRS" unitRef="JPYPerShares" decimals="2" format="ixt:numdotdecimal" scale="0">246.10</ix:nonFraction><ix:nonFraction contextRef="CurrentYearDuration_ConsolidatedMember_LowerMember" name="tse-ed-t:BasicEarningsPerShareIFRS" unitRef="JPYPerShares" xsi:nil="true"/><ix:nonFraction contextRef="CurrentYearDuration_ConsolidatedMember_UpperMember" name="tse-ed-t:BasicEarningsPerShareIFRS" unitRef="JPYPerShares" xsi:nil="true"/></td></tr></table></div><div><div class="xbrl_tse xbrl_text" style="padding-top:3px;"><ix:nonNumeric contextRef="CurrentYearDuration_ConsolidatedMember_ForecastMember" name="tse-ed-t:NoteToForecasts">（注）直近に公表されている業績予想からの修正の有無：無　　<br/></ix:nonNumeric></div></div></td></tr></table></div><div><table class="xbrl_tse xbrl_text xbrl_borderlesstable xbrl_fixedsize"><tr><td><div><table class="xbrl_tse xbrl_table xbrl_fixedsize" style="page-break-before:always; margin-top:20px;"><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap; width:1%; font-size:10.5pt; padding-right:15px;">※<span style="padding-left:8px;">注記事項</span></td></tr></table></div><div><div class="xbrl_tse xbrl_small" style="margin-top:3px;">(1)<span style="padding-left:4px;">当四半期連結累計期間における重要な子会社の異動（連結範囲の変更を伴う特定子会社の異動）<span style="padding-left:8px;">：<span style="padding-left:8px;"/><span class="xbrl_tse xbrl_fact xbrl_small"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:MaterialChangesInSubsidiariesDuringThisPeriodChangesInScopeOfConsolidationsResultingFromChangesInSubsidiariesIFRS" format="ixt:booleantrue">有</ix:nonNumeric></span></span></span></div></div><div><div class="xbrl_tse xbrl_small"/></div><div><table class="xbrl_tse xbrl_table xbrl_marginleft"><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap;">新規</td><td class="xbrl_tse xbrl_small xbrl_tse xbrl_fact" style="white-space:nowrap; padding-left:10px;text-align:center;"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:NumberOfSubsidiariesNewlyConsolidatedIFRS" unitRef="NumberOfCompanies" xsi:nil="true"/>―</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap;">社</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; padding-left:15px;">（社名）</td><td class="xbrl_tse xbrl_small" style="padding-left:10px; width:40%; word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:NameOfSubsidiariesNewlyConsolidatedIFRS" xsi:nil="true"/> </td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; padding-left:20px;">、</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; padding-left:10px;">除外</td><td class="xbrl_tse xbrl_small xbrl_tse xbrl_fact" style="white-space:nowrap; padding-left:10px;"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:NumberOfSubsidiariesExcludedFromConsolidationIFRS" unitRef="NumberOfCompanies" decimals="0" format="ixt:numdotdecimal" scale="0">1</ix:nonFraction></td><td class="xbrl_tse xbrl_small" style="white-space:nowrap;">社</td><td class="xbrl_tse xbrl_small" style="white-space:nowrap; padding-left:15px;">（社名）</td><td class="xbrl_tse xbrl_small" style="padding-left:10px; width:40%; word-break:break-all;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:NameOfSubsidiariesExcludedFromConsolidationIFRS">MCX GULF OF MEXICO, LLC</ix:nonNumeric></td></tr></table></div><div><div class="xbrl_tse xbrl_text xbrl_marginleft" style="margin-top:3px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:NoteToMaterialChangesInSubsidiariesDuringThisPeriod">（注）詳細は、添付資料6頁「2.（1）当四半期連結累計期間における重要な子会社の異動」をご覧ください。</ix:nonNumeric></div></div><div><div class="xbrl_tse xbrl_small" style="margin-top:10px;">(2)<span style="padding-left:4px;">会計方針の変更・会計上の見積りの変更</span></div></div><div><table class="xbrl_tse xbrl_table xbrl_marginleft"><tr><td class="xbrl_tse xbrl_small">①<span style="padding-left:4px;">IFRSにより要求される会計方針の変更</span></td><td class="xbrl_tse xbrl_small" style="padding-left:20px;"><span style="padding-left:8px;">：<span style="padding-left:8px;"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangesInAccountingPoliciesRequiredByIFRSIFRS" format="ixt:booleantrue">有</ix:nonNumeric></span></td></tr><tr><td class="xbrl_tse xbrl_small">②<span style="padding-left:4px;">①以外の会計方針の変更</span></td><td class="xbrl_tse xbrl_small" style="padding-left:20px;"><span style="padding-left:8px;">：<span style="padding-left:8px;"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangesInAccountingPoliciesOtherThanIFRSRequirementsIFRS" format="ixt:booleanfalse">無</ix:nonNumeric></span></td></tr><tr><td class="xbrl_tse xbrl_small">③<span style="padding-left:4px;">会計上の見積りの変更</span></td><td class="xbrl_tse xbrl_small" style="padding-left:20px;"><span style="padding-left:8px;">：<span style="padding-left:8px;"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:ChangesInAccountingEstimatesIFRS" format="ixt:booleanfalse">無</ix:nonNumeric></span></td></tr></table></div><div><div class="xbrl_tse xbrl_text xbrl_marginleft" style="margin-top:3px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration_ConsolidatedMember_ResultMember" name="tse-ed-t:NoteToChangesInAccountingPoliciesAndAccountingEstimatesIFRS" xsi:nil="true"/> </div></div><div><div class="xbrl_tse xbrl_small" style="margin-top:10px;">(3)<span style="padding-left:4px;">発行済株式数（普通株式）</span></div></div><div><table class="xbrl_tse xbrl_table xbrl_fixedsize"><col style="width:300"/><col style="width:123"/><col style="width:123"/><col style="width:123"/><col style="width:123"/><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap; padding-left:20pt;">①<span style="padding-left:4px;">期末発行済株式数（自己株式を含む）</span></td><td class="xbrl_tse xbrl_small xbrl_left xbrl_allborder" style="white-space:nowrap; padding-left:3px;">27年3月期1Q</td><td class="xbrl_tse xbrl_small xbrl_right xbrl_allborder" style="white-space:nowrap; padding-right:3px;"><ix:nonFraction contextRef="CurrentAccumulatedQ1Instant_NonConsolidatedMember_ResultMember" name="tse-ed-t:NumberOfIssuedAndOutstandingSharesAtTheEndOfFiscalYearIncludingTreasuryStock" unitRef="Shares" decimals="0" format="ixt:numdotdecimal" scale="0">1,653,505,751</ix:nonFraction><span style="padding-left:4px;">株</span></td><td class="xbrl_tse xbrl_small xbrl_left xbrl_allborder" style="white-space:nowrap; padding-left:3px;">26年3月期</td><td class="xbrl_tse xbrl_small xbrl_right xbrl_allborder" style="white-space:nowrap; padding-right:3px;"><ix:nonFraction contextRef="PriorYearInstant_NonConsolidatedMember_ResultMember" name="tse-ed-t:NumberOfIssuedAndOutstandingSharesAtTheEndOfFiscalYearIncludingTreasuryStock" unitRef="Shares" decimals="0" format="ixt:numdotdecimal" scale="0">1,653,505,751</ix:nonFraction><span style="padding-left:4px;">株</span></td></tr><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap; padding-left:20pt;">②<span style="padding-left:4px;">期末自己株式数</span></td><td class="xbrl_tse xbrl_small xbrl_left xbrl_allborder" style="white-space:nowrap; padding-left:3px;">27年3月期1Q</td><td class="xbrl_tse xbrl_small xbrl_right xbrl_allborder" style="white-space:nowrap; padding-right:3px;"><ix:nonFraction contextRef="CurrentAccumulatedQ1Instant_NonConsolidatedMember_ResultMember" name="tse-ed-t:NumberOfTreasuryStockAtTheEndOfFiscalYear" unitRef="Shares" decimals="0" format="ixt:numdotdecimal" scale="0">33,574,414</ix:nonFraction><span style="padding-left:4px;">株</span></td><td class="xbrl_tse xbrl_small xbrl_left xbrl_allborder" style="white-space:nowrap; padding-left:3px;">26年3月期</td><td class="xbrl_tse xbrl_small xbrl_right xbrl_allborder" style="white-space:nowrap; padding-right:3px;"><ix:nonFraction contextRef="PriorYearInstant_NonConsolidatedMember_ResultMember" name="tse-ed-t:NumberOfTreasuryStockAtTheEndOfFiscalYear" unitRef="Shares" decimals="0" format="ixt:numdotdecimal" scale="0">4,964,444</ix:nonFraction><span style="padding-left:4px;">株</span></td></tr><tr><td class="xbrl_tse xbrl_small" style="white-space:nowrap; padding-left:20pt;">③<span style="padding-left:4px;">期中平均株式数（四半期累計）</span></td><td class="xbrl_tse xbrl_small xbrl_left xbrl_allborder" style="white-space:nowrap; padding-left:3px;">27年3月期1Q</td><td class="xbrl_tse xbrl_small xbrl_right xbrl_allborder" style="white-space:nowrap; padding-right:3px;"><ix:nonFraction contextRef="CurrentAccumulatedQ1Duration_NonConsolidatedMember_ResultMember" name="tse-ed-t:AverageNumberOfShares" unitRef="Shares" decimals="0" format="ixt:numdotdecimal" scale="0">1,643,541,027</ix:nonFraction><span style="padding-left:4px;">株</span></td><td class="xbrl_tse xbrl_small xbrl_left xbrl_allborder" style="white-space:nowrap; padding-left:3px;">26年3月期1Q</td><td class="xbrl_tse xbrl_small xbrl_right xbrl_allborder" style="white-space:nowrap; padding-right:3px;"><ix:nonFraction contextRef="PriorAccumulatedQ1Duration_NonConsolidatedMember_ResultMember" name="tse-ed-t:AverageNumberOfShares" unitRef="Shares" decimals="0" format="ixt:numdotdecimal" scale="0">1,647,240,134</ix:nonFraction><span style="padding-left:4px;">株</span></td></tr></table></div><div><div class="xbrl_tse xbrl_text xbrl_marginleft" style="margin-top:3px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant_NonConsolidatedMember_ResultMember" name="tse-ed-t:NoteToNumberOfIssuedAndOutstandingSharesCommonStock" xsi:nil="true"/> </div></div><div><div class="xbrl_tse xbrl_small" style="margin-top:15px;">※四半期レビュー手続の実施状況に関する表示</div></div><div><div class="xbrl_tse xbrl_text" style="margin-top:3px;"><ix:nonNumeric contextRef="CurrentAccumulatedQ1Duration" name="tse-ed-t:ExpressionOfImplementationStatusOfQuarterlyReviewProcedures">・この四半期決算短信の開示時点において、金融商品取引法に基づく要約四半期連結財務諸表のレビュー手続を実施中です。</ix:nonNumeric></div></div><div/><div><div class="xbrl_tse xbrl_small" style="margin-top:15px;">※業績予想の適切な利用に関する説明、その他特記事項</div></div><div><div class="xbrl_tse xbrl_text" style="margin-top:3px;"><ix:nonNumeric contextRef="CurrentYearDuration" name="tse-ed-t:NotesForUsingForecastedInformationAndOthers">・本資料に記載されている業績見通し等の将来に関する記述は、当社が現在入手している情報及び合理的であると判断する一定の前提に基づいており、その達成を当社として約束する趣旨のものではありません。また、実際の業績等は様々な要因により大きく異なる可能性があります。業績予想の前提となる条件等については、添付資料5頁「1.（3）連結業績予想に関する定性的情報」をご覧ください。</ix:nonNumeric></div></div></td></tr></table></div><div><div><div style="display:none"><ix:header><ix:hidden><ix:nonNumeric contextRef="CurrentYearInstant" name="tse-ed-t:FiscalYearEnd">2015-03-31</ix:nonNumeric><ix:nonFraction contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:QuarterlyPeriod" unitRef="Pure" decimals="0" scale="0">1</ix:nonFraction><ix:nonNumeric contextRef="CurrentYearInstant" name="tse-ed-t:GeneralBusiness" format="ixt:booleantrue"/><ix:nonNumeric contextRef="CurrentYearInstant" name="tse-ed-t:SpecificBusiness" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TokyoStockExchange1stSection" format="ixt:booleantrue"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TokyoStockExchange2ndSection" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TokyoStockExchangeMothers" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TokyoStockExchangeJASDAQ" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TokyoStockExchangePROMarket" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:TokyoStockExchangeOthers" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:NagoyaStockExchange1stSection" format="ixt:booleantrue"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:NagoyaStockExchange2ndSection" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:NagoyaStockExchangeCentrex" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:NagoyaStockExchangeOthers" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:SapporoStockExchangeEstablished" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:SapporoStockExchangeAmbitious" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:SapporoStockExchangeOthers" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:FukuokaStockExchangeEstablished" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:FukuokaStockExchangeQBoard" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:FukuokaStockExchangeOthers" format="ixt:booleanfalse"/><ix:nonNumeric contextRef="CurrentAccumulatedQ1Instant" name="tse-ed-t:JapanSecuritiesDealersAssociationGreenSheet" format="ixt:booleanfalse"/></ix:hidden><ix:references><link:schemaRef xlink:type="simple" xlink:href="tse-qcedifsm-80580-20140729022116.xsd"/></ix:references><ix:resources><xbrli:context id="PriorAccumulatedQ1Duration_ConsolidatedMember_ResultMember"><xbrli:entity><xbrli:identifier scheme="http://www.tse.or.jp/sicc">80580</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:startDate>2013-04-01</xbrli:startDate><xbrli:endDate>2013-06-30</xbrli:endDate></xbrli:period><xbrli:scenario><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ConsolidatedNonconsolidatedAxis">tse-ed-t:ConsolidatedMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ResultForecastAxis">tse-ed-t:ResultMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="PriorAccumulatedQ1Duration_NonConsolidatedMember_ResultMember"><xbrli:entity><xbrli:identifier scheme="http://www.tse.or.jp/sicc">80580</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:startDate>2013-04-01</xbrli:startDate><xbrli:endDate>2013-06-30</xbrli:endDate></xbrli:period><xbrli:scenario><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ConsolidatedNonconsolidatedAxis">tse-ed-t:NonConsolidatedMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ResultForecastAxis">tse-ed-t:ResultMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="PriorYearDuration_FirstQuarterMember_NonConsolidatedMember_ResultMember"><xbrli:entity><xbrli:identifier scheme="http://www.tse.or.jp/sicc">80580</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:startDate>2013-04-01</xbrli:startDate><xbrli:endDate>2014-03-31</xbrli:endDate></xbrli:period><xbrli:scenario><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:AnnualDividendPaymentScheduleAxis">tse-ed-t:FirstQuarterMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ConsolidatedNonconsolidatedAxis">tse-ed-t:NonConsolidatedMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ResultForecastAxis">tse-ed-t:ResultMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="PriorYearDuration_SecondQuarterMember_NonConsolidatedMember_ResultMember"><xbrli:entity><xbrli:identifier scheme="http://www.tse.or.jp/sicc">80580</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:startDate>2013-04-01</xbrli:startDate><xbrli:endDate>2014-03-31</xbrli:endDate></xbrli:period><xbrli:scenario><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:AnnualDividendPaymentScheduleAxis">tse-ed-t:SecondQuarterMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ConsolidatedNonconsolidatedAxis">tse-ed-t:NonConsolidatedMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ResultForecastAxis">tse-ed-t:ResultMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="PriorYearDuration_ThirdQuarterMember_NonConsolidatedMember_ResultMember"><xbrli:entity><xbrli:identifier scheme="http://www.tse.or.jp/sicc">80580</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:startDate>2013-04-01</xbrli:startDate><xbrli:endDate>2014-03-31</xbrli:endDate></xbrli:period><xbrli:scenario><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:AnnualDividendPaymentScheduleAxis">tse-ed-t:ThirdQuarterMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ConsolidatedNonconsolidatedAxis">tse-ed-t:NonConsolidatedMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ResultForecastAxis">tse-ed-t:ResultMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="PriorYearDuration_YearEndMember_NonConsolidatedMember_ResultMember"><xbrli:entity><xbrli:identifier scheme="http://www.tse.or.jp/sicc">80580</xbrli:identifier></xbrli:entity><xbrli:period><xbrli:startDate>2013-04-01</xbrli:startDate><xbrli:endDate>2014-03-31</xbrli:endDate></xbrli:period><xbrli:scenario><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:AnnualDividendPaymentScheduleAxis">tse-ed-t:YearEndMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ConsolidatedNonconsolidatedAxis">tse-ed-t:NonConsolidatedMember</xbrldi:explicitMember><xbrldi:explicitMember xmlns:xbrldi="http://xbrl.org/2006/xbrldi" dimension="tse-ed-t:ResultForecastAxis">tse-ed-t:ResultMember</xbrldi:explicitMember></xbrli:scenario></xbrli:context><xbrli:context id="PriorYearDuration_AnnualMember_NonConsolidatedMember_ResultMember"><xbrli:entity><xbrli:identifier 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id="JPY"><xbrli:measure>iso4217:JPY</xbrli:measure></xbrli:unit><xbrli:unit id="Pure"><xbrli:measure>xbrli:pure</xbrli:measure></xbrli:unit><xbrli:unit id="Shares"><xbrli:measure>xbrli:shares</xbrli:measure></xbrli:unit><xbrli:unit id="JPYPerShares"><xbrli:divide><xbrli:unitNumerator><xbrli:measure>iso4217:JPY</xbrli:measure></xbrli:unitNumerator><xbrli:unitDenominator><xbrli:measure>xbrli:shares</xbrli:measure></xbrli:unitDenominator></xbrli:divide></xbrli:unit><xbrli:unit id="NumberOfCompanies"><xbrli:measure>xsd:nonNegativeInteger</xbrli:measure></xbrli:unit></ix:resources></ix:header></div></div></div></div></body></html>

data/spec/litexbrl_spec.rb CHANGED Viewed

@@ -1,11 +1,9 @@
 require 'spec_helper'
 describe Litexbrl do
   it 'should have a version number' do
-    Litexbrl::VERSION.should_not be_nil
+    expect(Litexbrl::VERSION).not_to be_nil
   end
-  it 'should do something useful' do
-    true.should be_true
-  end
 end

data/spec/tdnet/company_attribute_spec.rb ADDED Viewed

@@ -0,0 +1,24 @@
+require 'spec_helper'
+module LiteXBRL
+  module TDnet
+    describe CompanyAttribute do
+      include CompanyAttribute
+      describe '#attributes_company' do
+        it do
+          self.code = "1111"
+          self.company_name = "Aaa"
+          self.consolidation = 1
+          attr = attributes_company
+          expect(attr[:code]).to eq "1111"
+          expect(attr[:company_name]).to eq "Aaa"
+          expect(attr[:consolidation]).to eq 1
+        end
+      end
+    end
+  end
+end

data/spec/tdnet/results_forecast2_spec.rb CHANGED Viewed

@@ -3,7 +3,7 @@ require 'support/nokogiri_helper'
 module LiteXBRL
   module TDnet
-    describe ResultsForecast do
+    describe ResultsForecast2 do
       include NokogiriHelper
       let(:dir) { File.expand_path '../../data/tdnet/results_forecast2', __FILE__ }
@@ -29,6 +29,7 @@ module LiteXBRL
             expect(forecast_q2[:year]).to eq 2015
             expect(forecast_q2[:month]).to eq 2
             expect(forecast_q2[:quarter]).to eq 2
+            expect(forecast_q2[:consolidation]).to eq 0
             expect(forecast_q2[:previous_forecast_net_sales]).to eq 7320
             expect(forecast_q2[:previous_forecast_operating_income]).to eq 467
@@ -81,6 +82,7 @@ module LiteXBRL
               expect(forecast[:year]).to eq(2014)
               expect(forecast[:month]).to eq(3)
               expect(forecast[:quarter]).to eq(4)
+              expect(forecast[:consolidation]).to eq(1)
               expect(forecast[:previous_forecast_net_sales]).to eq(29000)
               expect(forecast[:previous_forecast_operating_income]).to eq(4150)
@@ -112,6 +114,7 @@ module LiteXBRL
               expect(forecast[:year]).to eq 2014
               expect(forecast[:month]).to eq 3
               expect(forecast[:quarter]).to eq 4
+              expect(forecast[:consolidation]).to eq(1)
               expect(forecast[:previous_forecast_net_sales]).to eq 360000
               expect(forecast[:previous_forecast_operating_income]).to eq 49000
@@ -143,6 +146,7 @@ module LiteXBRL
               expect(forecast[:year]).to eq 2014
               expect(forecast[:month]).to eq 3
               expect(forecast[:quarter]).to eq 4
+              expect(forecast[:consolidation]).to eq 1
               expect(forecast[:previous_forecast_net_sales]).to eq 51000
               expect(forecast[:previous_forecast_operating_income]).to eq 700
@@ -173,6 +177,7 @@ module LiteXBRL
             expect(forecast[:year]).to eq(2014)
             expect(forecast[:month]).to eq(12)
             expect(forecast[:quarter]).to eq(1)
+            expect(forecast[:consolidation]).to eq(1)
             expect(forecast[:previous_forecast_net_sales]).to eq(4050)
             expect(forecast[:previous_forecast_operating_income]).to eq(-90)
@@ -202,6 +207,7 @@ module LiteXBRL
             expect(forecast[:year]).to eq(2014)
             expect(forecast[:month]).to eq(3)
             expect(forecast[:quarter]).to eq(3)
+            expect(forecast[:consolidation]).to eq(1)
             expect(forecast[:previous_forecast_net_sales]).to be_nil
             expect(forecast[:previous_forecast_operating_income]).to be_nil
@@ -231,6 +237,7 @@ module LiteXBRL
             expect(forecast[:year]).to eq(2014)
             expect(forecast[:month]).to eq(3)
             expect(forecast[:quarter]).to eq(4)
+            expect(forecast[:consolidation]).to eq(1)
             expect(forecast[:previous_forecast_net_sales]).to be_nil
             expect(forecast[:previous_forecast_operating_income]).to be_nil

data/spec/tdnet/results_forecast_attribute_spec.rb CHANGED Viewed

@@ -11,6 +11,7 @@ module LiteXBRL
           self.year = 2013
           self.month = 3
           self.quarter = 1
+          self.consolidation = 1
           self.forecast_net_sales = 100
           self.forecast_operating_income = 10
           self.forecast_ordinary_income = 11
@@ -34,6 +35,7 @@ module LiteXBRL
           expect(attr[:year]).to eq(2013)
           expect(attr[:month]).to eq(3)
           expect(attr[:quarter]).to eq(1)
+          expect(attr[:consolidation]).to eq 1
           expect(attr[:forecast_net_sales]).to eq(100)
           expect(attr[:forecast_operating_income]).to eq(10)
           expect(attr[:forecast_ordinary_income]).to eq(11)

data/spec/tdnet/results_forecast_spec.rb CHANGED Viewed

@@ -8,13 +8,6 @@ module LiteXBRL
       let(:dir) { File.expand_path '../../data/tdnet/results_forecast', __FILE__ }
-      describe ".find_consolidation" do
-        it "非連結" do
-          consolidation = ResultsForecast.send(:find_consolidation, doc("#{dir}/jp-noncons-2014.xbrl"))
-          expect(consolidation).to eq("NonConsolidated")
-        end
-      end
       describe ".read" do
         context '日本会計基準' do
           context "連結" do
@@ -25,6 +18,7 @@ module LiteXBRL
               expect(xbrl[:year]).to eq(2012)
               expect(xbrl[:month]).to eq(3)
               expect(xbrl[:quarter]).to eq(4)
+              expect(xbrl[:consolidation]).to eq(1)
               expect(xbrl[:forecast_net_sales]).to eq(28300)
               expect(xbrl[:forecast_operating_income]).to eq(3850)
@@ -44,6 +38,122 @@ module LiteXBRL
               expect(xbrl[:change_forecast_net_income]).to eq(-0.213)
             end
           end
+          context '非連結' do
+            let(:xbrl) { (ResultsForecast.read doc("#{dir}/jp-noncons-2014.xbrl"))[:results_forecast][1] }
+            it do
+              expect(xbrl[:code]).to eq "4082"
+              expect(xbrl[:year]).to eq 2014
+              expect(xbrl[:month]).to eq 3
+              expect(xbrl[:quarter]).to eq 4
+              expect(xbrl[:consolidation]).to eq 0
+              expect(xbrl[:forecast_net_sales]).to eq 20300
+              expect(xbrl[:forecast_operating_income]).to eq 2400
+              expect(xbrl[:forecast_ordinary_income]).to eq 2400
+              expect(xbrl[:forecast_net_income]).to eq 2600
+              expect(xbrl[:forecast_net_income_per_share]).to eq 540.36
+              expect(xbrl[:previous_forecast_net_sales]).to eq 19000
+              expect(xbrl[:previous_forecast_operating_income]).to eq 1500
+              expect(xbrl[:previous_forecast_ordinary_income]).to eq 1500
+              expect(xbrl[:previous_forecast_net_income]).to eq 1500
+              expect(xbrl[:previous_forecast_net_income_per_share]).to eq 311.75
+              expect(xbrl[:change_forecast_net_sales]).to eq 0.068
+              expect(xbrl[:change_forecast_operating_income]).to eq 0.6
+              expect(xbrl[:change_forecast_ordinary_income]).to eq 0.6
+              expect(xbrl[:change_forecast_net_income]).to eq 0.733
+            end
+          end
+          context '連結銘柄の個別予想' do
+            let(:xbrl) { (ResultsForecast.read doc("#{dir}/jp-noncons-cons.xbrl"))[:results_forecast][0] }
+            it do
+              expect(xbrl[:code]).to eq "6856"
+              expect(xbrl[:year]).to eq 2011
+              expect(xbrl[:month]).to eq 12
+              expect(xbrl[:quarter]).to eq 2
+              expect(xbrl[:consolidation]).to eq 0
+              expect(xbrl[:forecast_net_sales]).to eq 24500
+              expect(xbrl[:forecast_operating_income]).to eq 2200
+              expect(xbrl[:forecast_ordinary_income]).to eq 4600
+              expect(xbrl[:forecast_net_income]).to eq 3700
+              expect(xbrl[:forecast_net_income_per_share]).to eq 87.49
+              expect(xbrl[:previous_forecast_net_sales]).to eq 24000
+              expect(xbrl[:previous_forecast_operating_income]).to eq 800
+              expect(xbrl[:previous_forecast_ordinary_income]).to eq 3000
+              expect(xbrl[:previous_forecast_net_income]).to eq 2500
+              expect(xbrl[:previous_forecast_net_income_per_share]).to eq 59.12
+              expect(xbrl[:change_forecast_net_sales]).to eq 0.021
+              expect(xbrl[:change_forecast_operating_income]).to eq 1.75
+              expect(xbrl[:change_forecast_ordinary_income]).to eq 0.533
+              expect(xbrl[:change_forecast_net_income]).to eq 0.48
+            end
+          end
+          context '第2四半期' do
+            let(:xbrl) { (ResultsForecast.read doc("#{dir}/jp-noncons-q2.xbrl"))[:results_forecast][0] }
+            it do
+              expect(xbrl[:code]).to eq "7501"
+              expect(xbrl[:year]).to eq 2011
+              expect(xbrl[:month]).to eq 11
+              expect(xbrl[:quarter]).to eq 2
+              expect(xbrl[:consolidation]).to eq 0
+              expect(xbrl[:forecast_net_sales]).to eq 1410
+              expect(xbrl[:forecast_operating_income]).to eq 39
+              expect(xbrl[:forecast_ordinary_income]).to eq 45
+              expect(xbrl[:forecast_net_income]).to eq 4
+              expect(xbrl[:forecast_net_income_per_share]).to eq 1.68
+              expect(xbrl[:previous_forecast_net_sales]).to eq 1470
+              expect(xbrl[:previous_forecast_operating_income]).to eq 52
+              expect(xbrl[:previous_forecast_ordinary_income]).to eq 55
+              expect(xbrl[:previous_forecast_net_income]).to eq 10
+              expect(xbrl[:previous_forecast_net_income_per_share]).to eq 3.87
+              expect(xbrl[:change_forecast_net_sales]).to eq -0.041
+              expect(xbrl[:change_forecast_operating_income]).to eq -0.237
+              expect(xbrl[:change_forecast_ordinary_income]).to eq -0.174
+              expect(xbrl[:change_forecast_net_income]).to eq -0.566
+            end
+          end
+          context 'find_consolidation修正' do
+            let(:xbrl) { (ResultsForecast.read doc("#{dir}/find_consolidation.xbrl"))[:results_forecast][1] }
+            it do
+              expect(xbrl[:code]).to eq "3181"
+              expect(xbrl[:year]).to eq 2014
+              expect(xbrl[:month]).to eq 2
+              expect(xbrl[:quarter]).to eq 4
+              expect(xbrl[:consolidation]).to eq 0
+              expect(xbrl[:forecast_net_sales]).to eq 5288
+              expect(xbrl[:forecast_operating_income]).to eq 250  # 本当は243（XBRLが間違い）
+              expect(xbrl[:forecast_ordinary_income]).to eq 250
+              expect(xbrl[:forecast_net_income]).to eq 143
+              expect(xbrl[:forecast_net_income_per_share]).to eq 81.88
+              expect(xbrl[:previous_forecast_net_sales]).to eq 5840
+              expect(xbrl[:previous_forecast_operating_income]).to eq 515
+              expect(xbrl[:previous_forecast_ordinary_income]).to eq 515
+              expect(xbrl[:previous_forecast_net_income]).to eq 296
+              expect(xbrl[:previous_forecast_net_income_per_share]).to eq 168.75
+              expect(xbrl[:change_forecast_net_sales]).to eq -0.094
+              expect(xbrl[:change_forecast_operating_income]).to eq -0.515  # 本当は-0.528（XBRLが間違い）
+              expect(xbrl[:change_forecast_ordinary_income]).to eq -0.515
+              expect(xbrl[:change_forecast_net_income]).to eq -0.515
+            end
+          end
         end
         context '米国会計基準' do
@@ -55,6 +165,7 @@ module LiteXBRL
               expect(xbrl[:year]).to eq(2014)
               expect(xbrl[:month]).to eq(3)
               expect(xbrl[:quarter]).to eq(4)
+              expect(xbrl[:consolidation]).to eq(1)
               expect(xbrl[:forecast_net_sales]).to eq(850000)
               expect(xbrl[:forecast_operating_income]).to eq(80000)
@@ -85,6 +196,7 @@ module LiteXBRL
               expect(xbrl[:year]).to eq(2014)
               expect(xbrl[:month]).to eq(3)
               expect(xbrl[:quarter]).to eq(4)
+              expect(xbrl[:consolidation]).to eq(1)
               expect(xbrl[:forecast_net_sales]).to eq(51000)
               expect(xbrl[:forecast_operating_income]).to eq(700)

data/spec/tdnet/summary2_spec.rb CHANGED Viewed

@@ -10,7 +10,7 @@ module LiteXBRL
       describe ".find_consolidation" do
         it "非連結" do
-          consolidation = Summary2.send(:find_consolidation, doc("#{dir}/jp-noncons-2014-q4.htm"), Summary2::SEASON_Q4)
+          consolidation = Summary2.send(:find_consolidation, doc("#{dir}/jp-noncons-2014-q4.htm"), Summary2::SEASON_Q4, AccountItem::NET_SALES)
           expect(consolidation).to eq "NonConsolidated"
         end
       end
@@ -41,6 +41,7 @@ module LiteXBRL
               expect(summary[:year]).to eq(2014)
               expect(summary[:month]).to eq(8)
               expect(summary[:quarter]).to eq(1)
+              expect(summary[:consolidation]).to eq(1)
               expect(summary[:net_sales]).to eq(8168)
               expect(summary[:operating_income]).to eq(249)
@@ -87,6 +88,7 @@ module LiteXBRL
               expect(summary[:year]).to eq(2013)
               expect(summary[:month]).to eq(12)
               expect(summary[:quarter]).to eq(4)
+              expect(summary[:consolidation]).to eq(1)
               expect(summary[:net_sales]).to eq(4691)
               expect(summary[:operating_income]).to eq(759)
@@ -135,6 +137,7 @@ module LiteXBRL
               expect(summary[:year]).to eq 2014
               expect(summary[:month]).to eq 3
               expect(summary[:quarter]).to eq 4
+              expect(summary[:consolidation]).to eq(1)
               expect(summary[:net_sales]).to eq 25691911
               expect(summary[:operating_income]).to eq 2292112
@@ -182,6 +185,7 @@ module LiteXBRL
             expect(summary[:year]).to eq(2013)
             expect(summary[:month]).to eq(11)
             expect(summary[:quarter]).to eq(4)
+            expect(summary[:consolidation]).to eq(1)
             expect(summary[:net_sales]).to eq(35070)
             expect(summary[:operating_income]).to eq(3909)
@@ -217,28 +221,49 @@ module LiteXBRL
             expect(results_forecast[:change_in_forecast_net_income]).to eq(0.153)
           end
         end
-      end
-      describe '.read_company' do
-        context '日本会計基準' do
-          let(:xbrl) { Summary2.parse_company str("#{dir}/jp-cons-2014-q1.htm") }
+        context 'Current-NetSalesで連結・非連結が取得できない' do
+          let(:xbrl) { Summary2.read doc("#{dir}/current-net_sales-error.htm") }
           it do
-            expect(xbrl.company_name).to eq("株式会社 ジェイアイエヌ")
+            expect { xbrl }.not_to raise_error
           end
         end
-      end
-      describe "#attributes_company" do
-        it do
-          summary = Summary2.new
-          summary.code = "1111"
-          summary.company_name = "aaa"
+        context 'NetSalesがない' do
+          let(:xbrl) { Summary2.read doc("#{dir}/no-net_sales.htm") }
+          it do
+            expect { xbrl }.not_to raise_error
+          end
+        end
+        context 'RevenueIFRS' do
+          let(:xbrl) { Summary2.read doc("#{dir}/revenue_ifrs.htm") }
+          let(:summary) { xbrl[:summary] }
+          it do
+            expect(summary[:net_sales]).to eq 1894465
+          end
+        end
-          attr = summary.attributes_company
+        context 'ProfitAttributableToOwnersOfParent' do
+          let(:xbrl) { Summary2.read doc("#{dir}/profit_attributable_to_owners_of_parent.htm") }
+          let(:forecast) { xbrl[:results_forecast].first }
+          it { expect(forecast[:forecast_net_income]).to eq 1700 }
+        end
+      end
-          expect(attr[:code]).to eq("1111")
-          expect(attr[:company_name]).to eq("aaa")
+      describe '.parse_company' do
+        context '日本会計基準' do
+          let(:xbrl) { Summary2.parse_company str("#{dir}/jp-cons-2014-q1.htm") }
+          it do
+            expect(xbrl.code).to eq "3046"
+            expect(xbrl.company_name).to eq "株式会社 ジェイアイエヌ"
+            expect(xbrl.consolidation).to eq 1
+          end
         end
       end