litexbrl 0.0.3 → 0.1.0

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Files changed (34) hide show
  1. checksums.yaml +4 -4
  2. data/TODO.txt +3 -3
  3. data/bin/litexbrl +1 -0
  4. data/bin/year.htm +0 -0
  5. data/circle.yml +6 -0
  6. data/lib/litexbrl/tdnet/account_item.rb +3 -2
  7. data/lib/litexbrl/tdnet/company_attribute.rb +3 -2
  8. data/lib/litexbrl/tdnet/results_forecast.rb +48 -4
  9. data/lib/litexbrl/tdnet/results_forecast2.rb +2 -0
  10. data/lib/litexbrl/tdnet/results_forecast_attribute.rb +2 -1
  11. data/lib/litexbrl/tdnet/summary.rb +2 -0
  12. data/lib/litexbrl/tdnet/summary2.rb +17 -8
  13. data/lib/litexbrl/tdnet/summary_attribute.rb +3 -1
  14. data/lib/litexbrl/utils.rb +20 -2
  15. data/lib/litexbrl/version.rb +1 -1
  16. data/lib/litexbrl.rb +0 -17
  17. data/litexbrl.gemspec +4 -2
  18. data/spec/data/tdnet/results_forecast/find_consolidation.xbrl +7 -0
  19. data/spec/data/tdnet/results_forecast/jp-noncons-cons.xbrl +9 -0
  20. data/spec/data/tdnet/results_forecast/jp-noncons-q2.xbrl +8 -0
  21. data/spec/data/tdnet/summary2/current-net_sales-error.htm +2 -0
  22. data/spec/data/tdnet/summary2/no-net_sales.htm +2 -0
  23. data/spec/data/tdnet/summary2/profit_attributable_to_owners_of_parent.htm +2 -0
  24. data/spec/data/tdnet/summary2/revenue_ifrs.htm +2 -0
  25. data/spec/litexbrl_spec.rb +2 -4
  26. data/spec/tdnet/company_attribute_spec.rb +24 -0
  27. data/spec/tdnet/results_forecast2_spec.rb +8 -1
  28. data/spec/tdnet/results_forecast_attribute_spec.rb +2 -0
  29. data/spec/tdnet/results_forecast_spec.rb +119 -7
  30. data/spec/tdnet/summary2_spec.rb +40 -15
  31. data/spec/tdnet/summary_attribute_spec.rb +4 -0
  32. data/spec/tdnet/summary_spec.rb +23 -0
  33. data/spec/utils_spec.rb +52 -16
  34. metadata +65 -20
data/spec/data/tdnet/summary2/revenue_ifrs.htm ADDED
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+ <?xml version="1.0" encoding="UTF-8"?>
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+ <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: "ＭＳ Ｐ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
@@ -1,11 +1,9 @@
1
1
  require 'spec_helper'
2
2
 
3
3
  describe Litexbrl do
4
+
4
5
  it 'should have a version number' do
5
- Litexbrl::VERSION.should_not be_nil
6
+ expect(Litexbrl::VERSION).not_to be_nil
6
7
  end
7
8
 
8
- it 'should do something useful' do
9
- true.should be_true
10
- end
11
9
  end
data/spec/tdnet/company_attribute_spec.rb ADDED
@@ -0,0 +1,24 @@
1
+ require 'spec_helper'
2
+
3
+ module LiteXBRL
4
+ module TDnet
5
+ describe CompanyAttribute do
6
+ include CompanyAttribute
7
+
8
+ describe '#attributes_company' do
9
+ it do
10
+ self.code = "1111"
11
+ self.company_name = "Aaa"
12
+ self.consolidation = 1
13
+
14
+ attr = attributes_company
15
+
16
+ expect(attr[:code]).to eq "1111"
17
+ expect(attr[:company_name]).to eq "Aaa"
18
+ expect(attr[:consolidation]).to eq 1
19
+ end
20
+ end
21
+
22
+ end
23
+ end
24
+ end
data/spec/tdnet/results_forecast2_spec.rb CHANGED
@@ -3,7 +3,7 @@ require 'support/nokogiri_helper'
3
3
 
4
4
  module LiteXBRL
5
5
  module TDnet
6
- describe ResultsForecast do
6
+ describe ResultsForecast2 do
7
7
  include NokogiriHelper
8
8
 
9
9
  let(:dir) { File.expand_path '../../data/tdnet/results_forecast2', __FILE__ }
@@ -29,6 +29,7 @@ module LiteXBRL
29
29
  expect(forecast_q2[:year]).to eq 2015
30
30
  expect(forecast_q2[:month]).to eq 2
31
31
  expect(forecast_q2[:quarter]).to eq 2
32
+ expect(forecast_q2[:consolidation]).to eq 0
32
33
 
33
34
  expect(forecast_q2[:previous_forecast_net_sales]).to eq 7320
34
35
  expect(forecast_q2[:previous_forecast_operating_income]).to eq 467
@@ -81,6 +82,7 @@ module LiteXBRL
81
82
  expect(forecast[:year]).to eq(2014)
82
83
  expect(forecast[:month]).to eq(3)
83
84
  expect(forecast[:quarter]).to eq(4)
85
+ expect(forecast[:consolidation]).to eq(1)
84
86
 
85
87
  expect(forecast[:previous_forecast_net_sales]).to eq(29000)
86
88
  expect(forecast[:previous_forecast_operating_income]).to eq(4150)
@@ -112,6 +114,7 @@ module LiteXBRL
112
114
  expect(forecast[:year]).to eq 2014
113
115
  expect(forecast[:month]).to eq 3
114
116
  expect(forecast[:quarter]).to eq 4
117
+ expect(forecast[:consolidation]).to eq(1)
115
118
 
116
119
  expect(forecast[:previous_forecast_net_sales]).to eq 360000
117
120
  expect(forecast[:previous_forecast_operating_income]).to eq 49000
@@ -143,6 +146,7 @@ module LiteXBRL
143
146
  expect(forecast[:year]).to eq 2014
144
147
  expect(forecast[:month]).to eq 3
145
148
  expect(forecast[:quarter]).to eq 4
149
+ expect(forecast[:consolidation]).to eq 1
146
150
 
147
151
  expect(forecast[:previous_forecast_net_sales]).to eq 51000
148
152
  expect(forecast[:previous_forecast_operating_income]).to eq 700
@@ -173,6 +177,7 @@ module LiteXBRL
173
177
  expect(forecast[:year]).to eq(2014)
174
178
  expect(forecast[:month]).to eq(12)
175
179
  expect(forecast[:quarter]).to eq(1)
180
+ expect(forecast[:consolidation]).to eq(1)
176
181
 
177
182
  expect(forecast[:previous_forecast_net_sales]).to eq(4050)
178
183
  expect(forecast[:previous_forecast_operating_income]).to eq(-90)
@@ -202,6 +207,7 @@ module LiteXBRL
202
207
  expect(forecast[:year]).to eq(2014)
203
208
  expect(forecast[:month]).to eq(3)
204
209
  expect(forecast[:quarter]).to eq(3)
210
+ expect(forecast[:consolidation]).to eq(1)
205
211
 
206
212
  expect(forecast[:previous_forecast_net_sales]).to be_nil
207
213
  expect(forecast[:previous_forecast_operating_income]).to be_nil
@@ -231,6 +237,7 @@ module LiteXBRL
231
237
  expect(forecast[:year]).to eq(2014)
232
238
  expect(forecast[:month]).to eq(3)
233
239
  expect(forecast[:quarter]).to eq(4)
240
+ expect(forecast[:consolidation]).to eq(1)
234
241
 
235
242
  expect(forecast[:previous_forecast_net_sales]).to be_nil
236
243
  expect(forecast[:previous_forecast_operating_income]).to be_nil
data/spec/tdnet/results_forecast_attribute_spec.rb CHANGED
@@ -11,6 +11,7 @@ module LiteXBRL
11
11
  self.year = 2013
12
12
  self.month = 3
13
13
  self.quarter = 1
14
+ self.consolidation = 1
14
15
  self.forecast_net_sales = 100
15
16
  self.forecast_operating_income = 10
16
17
  self.forecast_ordinary_income = 11
@@ -34,6 +35,7 @@ module LiteXBRL
34
35
  expect(attr[:year]).to eq(2013)
35
36
  expect(attr[:month]).to eq(3)
36
37
  expect(attr[:quarter]).to eq(1)
38
+ expect(attr[:consolidation]).to eq 1
37
39
  expect(attr[:forecast_net_sales]).to eq(100)
38
40
  expect(attr[:forecast_operating_income]).to eq(10)
39
41
  expect(attr[:forecast_ordinary_income]).to eq(11)
data/spec/tdnet/results_forecast_spec.rb CHANGED
@@ -8,13 +8,6 @@ module LiteXBRL
8
8
 
9
9
  let(:dir) { File.expand_path '../../data/tdnet/results_forecast', __FILE__ }
10
10
 
11
- describe ".find_consolidation" do
12
- it "非連結" do
13
- consolidation = ResultsForecast.send(:find_consolidation, doc("#{dir}/jp-noncons-2014.xbrl"))
14
- expect(consolidation).to eq("NonConsolidated")
15
- end
16
- end
17
-
18
11
  describe ".read" do
19
12
  context '日本会計基準' do
20
13
  context "連結" do
@@ -25,6 +18,7 @@ module LiteXBRL
25
18
  expect(xbrl[:year]).to eq(2012)
26
19
  expect(xbrl[:month]).to eq(3)
27
20
  expect(xbrl[:quarter]).to eq(4)
21
+ expect(xbrl[:consolidation]).to eq(1)
28
22
 
29
23
  expect(xbrl[:forecast_net_sales]).to eq(28300)
30
24
  expect(xbrl[:forecast_operating_income]).to eq(3850)
@@ -44,6 +38,122 @@ module LiteXBRL
44
38
  expect(xbrl[:change_forecast_net_income]).to eq(-0.213)
45
39
  end
46
40
  end
41
+
42
+ context '非連結' do
43
+ let(:xbrl) { (ResultsForecast.read doc("#{dir}/jp-noncons-2014.xbrl"))[:results_forecast][1] }
44
+
45
+ it do
46
+ expect(xbrl[:code]).to eq "4082"
47
+ expect(xbrl[:year]).to eq 2014
48
+ expect(xbrl[:month]).to eq 3
49
+ expect(xbrl[:quarter]).to eq 4
50
+ expect(xbrl[:consolidation]).to eq 0
51
+
52
+ expect(xbrl[:forecast_net_sales]).to eq 20300
53
+ expect(xbrl[:forecast_operating_income]).to eq 2400
54
+ expect(xbrl[:forecast_ordinary_income]).to eq 2400
55
+ expect(xbrl[:forecast_net_income]).to eq 2600
56
+ expect(xbrl[:forecast_net_income_per_share]).to eq 540.36
57
+
58
+ expect(xbrl[:previous_forecast_net_sales]).to eq 19000
59
+ expect(xbrl[:previous_forecast_operating_income]).to eq 1500
60
+ expect(xbrl[:previous_forecast_ordinary_income]).to eq 1500
61
+ expect(xbrl[:previous_forecast_net_income]).to eq 1500
62
+ expect(xbrl[:previous_forecast_net_income_per_share]).to eq 311.75
63
+
64
+ expect(xbrl[:change_forecast_net_sales]).to eq 0.068
65
+ expect(xbrl[:change_forecast_operating_income]).to eq 0.6
66
+ expect(xbrl[:change_forecast_ordinary_income]).to eq 0.6
67
+ expect(xbrl[:change_forecast_net_income]).to eq 0.733
68
+ end
69
+ end
70
+
71
+ context '連結銘柄の個別予想' do
72
+ let(:xbrl) { (ResultsForecast.read doc("#{dir}/jp-noncons-cons.xbrl"))[:results_forecast][0] }
73
+
74
+ it do
75
+ expect(xbrl[:code]).to eq "6856"
76
+ expect(xbrl[:year]).to eq 2011
77
+ expect(xbrl[:month]).to eq 12
78
+ expect(xbrl[:quarter]).to eq 2
79
+ expect(xbrl[:consolidation]).to eq 0
80
+
81
+ expect(xbrl[:forecast_net_sales]).to eq 24500
82
+ expect(xbrl[:forecast_operating_income]).to eq 2200
83
+ expect(xbrl[:forecast_ordinary_income]).to eq 4600
84
+ expect(xbrl[:forecast_net_income]).to eq 3700
85
+ expect(xbrl[:forecast_net_income_per_share]).to eq 87.49
86
+
87
+ expect(xbrl[:previous_forecast_net_sales]).to eq 24000
88
+ expect(xbrl[:previous_forecast_operating_income]).to eq 800
89
+ expect(xbrl[:previous_forecast_ordinary_income]).to eq 3000
90
+ expect(xbrl[:previous_forecast_net_income]).to eq 2500
91
+ expect(xbrl[:previous_forecast_net_income_per_share]).to eq 59.12
92
+
93
+ expect(xbrl[:change_forecast_net_sales]).to eq 0.021
94
+ expect(xbrl[:change_forecast_operating_income]).to eq 1.75
95
+ expect(xbrl[:change_forecast_ordinary_income]).to eq 0.533
96
+ expect(xbrl[:change_forecast_net_income]).to eq 0.48
97
+ end
98
+ end
99
+
100
+ context '第2四半期' do
101
+ let(:xbrl) { (ResultsForecast.read doc("#{dir}/jp-noncons-q2.xbrl"))[:results_forecast][0] }
102
+
103
+ it do
104
+ expect(xbrl[:code]).to eq "7501"
105
+ expect(xbrl[:year]).to eq 2011
106
+ expect(xbrl[:month]).to eq 11
107
+ expect(xbrl[:quarter]).to eq 2
108
+ expect(xbrl[:consolidation]).to eq 0
109
+
110
+ expect(xbrl[:forecast_net_sales]).to eq 1410
111
+ expect(xbrl[:forecast_operating_income]).to eq 39
112
+ expect(xbrl[:forecast_ordinary_income]).to eq 45
113
+ expect(xbrl[:forecast_net_income]).to eq 4
114
+ expect(xbrl[:forecast_net_income_per_share]).to eq 1.68
115
+
116
+ expect(xbrl[:previous_forecast_net_sales]).to eq 1470
117
+ expect(xbrl[:previous_forecast_operating_income]).to eq 52
118
+ expect(xbrl[:previous_forecast_ordinary_income]).to eq 55
119
+ expect(xbrl[:previous_forecast_net_income]).to eq 10
120
+ expect(xbrl[:previous_forecast_net_income_per_share]).to eq 3.87
121
+
122
+ expect(xbrl[:change_forecast_net_sales]).to eq -0.041
123
+ expect(xbrl[:change_forecast_operating_income]).to eq -0.237
124
+ expect(xbrl[:change_forecast_ordinary_income]).to eq -0.174
125
+ expect(xbrl[:change_forecast_net_income]).to eq -0.566
126
+ end
127
+ end
128
+
129
+ context 'find_consolidation修正' do
130
+ let(:xbrl) { (ResultsForecast.read doc("#{dir}/find_consolidation.xbrl"))[:results_forecast][1] }
131
+
132
+ it do
133
+ expect(xbrl[:code]).to eq "3181"
134
+ expect(xbrl[:year]).to eq 2014
135
+ expect(xbrl[:month]).to eq 2
136
+ expect(xbrl[:quarter]).to eq 4
137
+ expect(xbrl[:consolidation]).to eq 0
138
+
139
+ expect(xbrl[:forecast_net_sales]).to eq 5288
140
+ expect(xbrl[:forecast_operating_income]).to eq 250 # 本当は243（XBRLが間違い）
141
+ expect(xbrl[:forecast_ordinary_income]).to eq 250
142
+ expect(xbrl[:forecast_net_income]).to eq 143
143
+ expect(xbrl[:forecast_net_income_per_share]).to eq 81.88
144
+
145
+ expect(xbrl[:previous_forecast_net_sales]).to eq 5840
146
+ expect(xbrl[:previous_forecast_operating_income]).to eq 515
147
+ expect(xbrl[:previous_forecast_ordinary_income]).to eq 515
148
+ expect(xbrl[:previous_forecast_net_income]).to eq 296
149
+ expect(xbrl[:previous_forecast_net_income_per_share]).to eq 168.75
150
+
151
+ expect(xbrl[:change_forecast_net_sales]).to eq -0.094
152
+ expect(xbrl[:change_forecast_operating_income]).to eq -0.515 # 本当は-0.528（XBRLが間違い）
153
+ expect(xbrl[:change_forecast_ordinary_income]).to eq -0.515
154
+ expect(xbrl[:change_forecast_net_income]).to eq -0.515
155
+ end
156
+ end
47
157
  end
48
158
 
49
159
  context '米国会計基準' do
@@ -55,6 +165,7 @@ module LiteXBRL
55
165
  expect(xbrl[:year]).to eq(2014)
56
166
  expect(xbrl[:month]).to eq(3)
57
167
  expect(xbrl[:quarter]).to eq(4)
168
+ expect(xbrl[:consolidation]).to eq(1)
58
169
 
59
170
  expect(xbrl[:forecast_net_sales]).to eq(850000)
60
171
  expect(xbrl[:forecast_operating_income]).to eq(80000)
@@ -85,6 +196,7 @@ module LiteXBRL
85
196
  expect(xbrl[:year]).to eq(2014)
86
197
  expect(xbrl[:month]).to eq(3)
87
198
  expect(xbrl[:quarter]).to eq(4)
199
+ expect(xbrl[:consolidation]).to eq(1)
88
200
 
89
201
  expect(xbrl[:forecast_net_sales]).to eq(51000)
90
202
  expect(xbrl[:forecast_operating_income]).to eq(700)
data/spec/tdnet/summary2_spec.rb CHANGED
@@ -10,7 +10,7 @@ module LiteXBRL
10
10
 
11
11
  describe ".find_consolidation" do
12
12
  it "非連結" do
13
- consolidation = Summary2.send(:find_consolidation, doc("#{dir}/jp-noncons-2014-q4.htm"), Summary2::SEASON_Q4)
13
+ consolidation = Summary2.send(:find_consolidation, doc("#{dir}/jp-noncons-2014-q4.htm"), Summary2::SEASON_Q4, AccountItem::NET_SALES)
14
14
  expect(consolidation).to eq "NonConsolidated"
15
15
  end
16
16
  end
@@ -41,6 +41,7 @@ module LiteXBRL
41
41
  expect(summary[:year]).to eq(2014)
42
42
  expect(summary[:month]).to eq(8)
43
43
  expect(summary[:quarter]).to eq(1)
44
+ expect(summary[:consolidation]).to eq(1)
44
45
 
45
46
  expect(summary[:net_sales]).to eq(8168)
46
47
  expect(summary[:operating_income]).to eq(249)
@@ -87,6 +88,7 @@ module LiteXBRL
87
88
  expect(summary[:year]).to eq(2013)
88
89
  expect(summary[:month]).to eq(12)
89
90
  expect(summary[:quarter]).to eq(4)
91
+ expect(summary[:consolidation]).to eq(1)
90
92
 
91
93
  expect(summary[:net_sales]).to eq(4691)
92
94
  expect(summary[:operating_income]).to eq(759)
@@ -135,6 +137,7 @@ module LiteXBRL
135
137
  expect(summary[:year]).to eq 2014
136
138
  expect(summary[:month]).to eq 3
137
139
  expect(summary[:quarter]).to eq 4
140
+ expect(summary[:consolidation]).to eq(1)
138
141
 
139
142
  expect(summary[:net_sales]).to eq 25691911
140
143
  expect(summary[:operating_income]).to eq 2292112
@@ -182,6 +185,7 @@ module LiteXBRL
182
185
  expect(summary[:year]).to eq(2013)
183
186
  expect(summary[:month]).to eq(11)
184
187
  expect(summary[:quarter]).to eq(4)
188
+ expect(summary[:consolidation]).to eq(1)
185
189
 
186
190
  expect(summary[:net_sales]).to eq(35070)
187
191
  expect(summary[:operating_income]).to eq(3909)
@@ -217,28 +221,49 @@ module LiteXBRL
217
221
  expect(results_forecast[:change_in_forecast_net_income]).to eq(0.153)
218
222
  end
219
223
  end
220
- end
221
224
 
222
- describe '.read_company' do
223
- context '日本会計基準' do
224
- let(:xbrl) { Summary2.parse_company str("#{dir}/jp-cons-2014-q1.htm") }
225
+ context 'Current-NetSalesで連結・非連結が取得できない' do
226
+ let(:xbrl) { Summary2.read doc("#{dir}/current-net_sales-error.htm") }
225
227
 
226
228
  it do
227
- expect(xbrl.company_name).to eq("株式会社 ジェイアイエヌ")
229
+ expect { xbrl }.not_to raise_error
228
230
  end
229
231
  end
230
- end
231
232
 
232
- describe "#attributes_company" do
233
- it do
234
- summary = Summary2.new
235
- summary.code = "1111"
236
- summary.company_name = "aaa"
233
+ context 'NetSalesがない' do
234
+ let(:xbrl) { Summary2.read doc("#{dir}/no-net_sales.htm") }
235
+
236
+ it do
237
+ expect { xbrl }.not_to raise_error
238
+ end
239
+ end
240
+
241
+ context 'RevenueIFRS' do
242
+ let(:xbrl) { Summary2.read doc("#{dir}/revenue_ifrs.htm") }
243
+ let(:summary) { xbrl[:summary] }
244
+
245
+ it do
246
+ expect(summary[:net_sales]).to eq 1894465
247
+ end
248
+ end
237
249
 
238
- attr = summary.attributes_company
250
+ context 'ProfitAttributableToOwnersOfParent' do
251
+ let(:xbrl) { Summary2.read doc("#{dir}/profit_attributable_to_owners_of_parent.htm") }
252
+ let(:forecast) { xbrl[:results_forecast].first }
253
+
254
+ it { expect(forecast[:forecast_net_income]).to eq 1700 }
255
+ end
256
+ end
239
257
 
240
- expect(attr[:code]).to eq("1111")
241
- expect(attr[:company_name]).to eq("aaa")
258
+ describe '.parse_company' do
259
+ context '日本会計基準' do
260
+ let(:xbrl) { Summary2.parse_company str("#{dir}/jp-cons-2014-q1.htm") }
261
+
262
+ it do
263
+ expect(xbrl.code).to eq "3046"
264
+ expect(xbrl.company_name).to eq "株式会社 ジェイアイエヌ"
265
+ expect(xbrl.consolidation).to eq 1
266
+ end
242
267
  end
243
268
  end
244
269