arelle-release 2.37.43__tar.gz → 2.37.44__tar.gz

{arelle_release-2.37.43/arelle_release.egg-info → arelle_release-2.37.44}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.43
+Version: 2.37.44
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License-Expression: Apache-2.0

{arelle_release-2.37.43 → arelle_release-2.37.44}/arelle/_version.py

@@ -17,5 +17,5 @@ __version__: str
 __version_tuple__: VERSION_TUPLE
 version_tuple: VERSION_TUPLE
 
-__version__ = version = '2.37.43'
-__version_tuple__ = version_tuple = (2, 37, 43)
+__version__ = version = '2.37.44'
+__version_tuple__ = version_tuple = (2, 37, 44)

{arelle_release-2.37.43 → arelle_release-2.37.44}/arelle/plugin/validate/EDINET/Constants.py

@@ -1,8 +1,20 @@
 """
 See COPYRIGHT.md for copyright information.
 """
+from enum import Enum
+
 from arelle.ModelValue import qname
 
+class DeiFormType(Enum):
+    FORM_2_4 = '第二号の四様式'
+    FORM_2_7 = '第二号の七様式'
+    FORM_3 = '第三号様式'
+
+CORPORATE_FORMS =frozenset([
+    DeiFormType.FORM_2_4,
+    DeiFormType.FORM_2_7,
+    DeiFormType.FORM_3,
+])
 qnEdinetManifestInsert = qname("{http://disclosure.edinet-fsa.go.jp/2013/manifest}insert")
 qnEdinetManifestInstance = qname("{http://disclosure.edinet-fsa.go.jp/2013/manifest}instance")
 qnEdinetManifestItem = qname("{http://disclosure.edinet-fsa.go.jp/2013/manifest}item")

{arelle_release-2.37.43 → arelle_release-2.37.44}/arelle/plugin/validate/EDINET/PluginValidationDataExtension.py

@@ -23,6 +23,7 @@ from arelle.XmlValidate import VALID
 from arelle.typing import TypeGetText
 from arelle.utils.PluginData import PluginData
 from .FormType import FormType
+from .Constants import CORPORATE_FORMS
 
 _: TypeGetText
 
@@ -44,6 +45,7 @@ class PluginValidationDataExtension(PluginData):
     jpspsFilingDateCoverPageQn: QName
     liabilitiesAndEquityIfrsQn: QName
     nonConsolidatedMemberQn: QName
+    ratioOfFemaleDirectorsAndOtherOfficersQn: QName
 
     contextIdPattern: regex.Pattern[str]
 
@@ -64,6 +66,7 @@ class PluginValidationDataExtension(PluginData):
         self.jpspsFilingDateCoverPageQn = qname(jpspsNamespace, 'FilingDateCoverPage')
         self.liabilitiesAndEquityIfrsQn = qname(jpigpNamespace, "LiabilitiesAndEquityIFRS")
         self.nonConsolidatedMemberQn = qname(jppfsNamespace, "NonConsolidatedMember")
+        self.ratioOfFemaleDirectorsAndOtherOfficersQn = qname(jpcrpNamespace, "RatioOfFemaleDirectorsAndOtherOfficers")
 
         self.contextIdPattern = regex.compile(r'(Prior[1-9]Year|CurrentYear|Prior[1-9]Interim|Interim)(Duration|Instant)')
 
@@ -71,6 +74,13 @@ class PluginValidationDataExtension(PluginData):
     def __hash__(self) -> int:
         return id(self)
 
+    @lru_cache(1)
+    def isCorporateForm(self, modelXbrl: ModelXbrl) -> bool:
+        documentTypes = self.getDocumentTypes(modelXbrl)
+        if any(documentType == form.value for form in CORPORATE_FORMS for documentType in documentTypes):
+            return True
+        return False
+
     @lru_cache(1)
     def shouldValidateUpload(self, val: ValidateXbrl) -> bool:
         """
@@ -194,6 +204,10 @@ class PluginValidationDataExtension(PluginData):
             paths.update(path.parents)
         return sorted(paths)
 
+    def hasValidNonNilFact(self, modelXbrl: ModelXbrl, qname: QName) -> bool:
+        requiredFacts = modelXbrl.factsByQname.get(qname, set())
+        return any(fact.xValid >= VALID and not fact.isNil for fact in requiredFacts)
+
     @lru_cache(1)
     def isUpload(self, modelXbrl: ModelXbrl) -> bool:
         if not modelXbrl.fileSource.fs or \

{arelle_release-2.37.43 → arelle_release-2.37.44}/arelle/plugin/validate/EDINET/rules/edinet.py

@@ -11,7 +11,6 @@ from arelle import XbrlConst, ValidateDuplicateFacts
 from arelle.LinkbaseType import LinkbaseType
 from arelle.ValidateDuplicateFacts import DuplicateType
 from arelle.ValidateXbrl import ValidateXbrl
-from arelle.XmlValidateConst import VALID
 from arelle.typing import TypeGetText
 from arelle.utils.PluginHooks import ValidationHook
 from arelle.utils.validate.Decorator import validation
@@ -39,11 +38,9 @@ def rule_EC1057E(
     """
     dei = pluginData.getDocumentTypes(val.modelXbrl)
     if len(dei) > 0:
-        jpcrpEsrFacts = val.modelXbrl.factsByQname.get(pluginData.jpcrpEsrFilingDateCoverPageQn, set())
-        jpcrpFacts = val.modelXbrl.factsByQname.get(pluginData.jpcrpFilingDateCoverPageQn, set())
-        jpspsFacts = val.modelXbrl.factsByQname.get(pluginData.jpspsFilingDateCoverPageQn, set())
-        requiredFacts = jpcrpFacts.union(jpspsFacts, jpcrpEsrFacts)
-        if not any(fact.xValid >= VALID and not fact.isNil for fact in requiredFacts):
+        if not (pluginData.hasValidNonNilFact(val.modelXbrl, pluginData.jpcrpEsrFilingDateCoverPageQn)
+                or pluginData.hasValidNonNilFact(val.modelXbrl, pluginData.jpcrpFilingDateCoverPageQn)
+                or pluginData.hasValidNonNilFact(val.modelXbrl, pluginData.jpspsFilingDateCoverPageQn)):
             yield Validation.error(
                 codes='EDINET.EC1057E',
                 msg=_("The [Submission Date] on the cover page has not been filled in."),
@@ -224,3 +221,25 @@ def rule_EC8062W(
                 assetSum=f"{assetSum:,}",
                 modelObject=facts,
             )
+
+
+@validation(
+    hook=ValidationHook.XBRL_FINALLY,
+    disclosureSystems=[DISCLOSURE_SYSTEM_EDINET],
+)
+def rule_EC8075W(
+        pluginData: PluginValidationDataExtension,
+        val: ValidateXbrl,
+        *args: Any,
+        **kwargs: Any,
+) -> Iterable[Validation]:
+    """
+    EDINET.EC8075W: The percentage of female executives has not been tagged in detail. Ensure that there is
+    a nonnil value disclosed for jpcrp_cor:RatioOfFemaleDirectorsAndOtherOfficers.
+    """
+    if pluginData.isCorporateForm(val.modelXbrl):
+        if not pluginData.hasValidNonNilFact(val.modelXbrl, pluginData.ratioOfFemaleDirectorsAndOtherOfficersQn):
+            yield Validation.warning(
+                codes='EDINET.EC8075W',
+                msg=_("The percentage of female executives has not been tagged in detail."),
+                )

{arelle_release-2.37.43 → arelle_release-2.37.44}/arelle/plugin/validate/ROS/PluginValidationDataExtension.py

@@ -13,12 +13,18 @@ TAXONOMY_REFERENCES = [
     "https://xbrl.frc.org.uk/ireland/FRS-101/2019-01-01/ie-FRS-101-2019-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/FRS-101/2022-01-01/ie-FRS-101-2022-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/FRS-101/2023-01-01/ie-FRS-101-2023-01-01.xsd",
+    "https://xbrl.frc.org.uk/ireland/FRS-101/2025-01-01/ie-FRS-101-2025-01-01.xsd",
+
     "https://xbrl.frc.org.uk/ireland/FRS-102/2019-01-01/ie-FRS-102-2019-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/FRS-102/2022-01-01/ie-FRS-102-2022-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/FRS-102/2023-01-01/ie-FRS-102-2023-01-01.xsd",
+    "https://xbrl.frc.org.uk/ireland/FRS-102/2025-01-01/ie-FRS-102-2025-01-01.xsd",
+
     "https://xbrl.frc.org.uk/ireland/IFRS/2019-01-01/ie-IFRS-2019-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/IFRS/2022-01-01/ie-IFRS-2022-01-01.xsd",
     "https://xbrl.frc.org.uk/ireland/IFRS/2023-01-01/ie-IFRS-2023-01-01.xsd",
+    "https://xbrl.frc.org.uk/ireland/IFRS/2025-01-01/ie-IFRS-2025-01-01.xsd",
+
     "https://raw.githubusercontent.com/revenue-ie/dpl/master/schemas/ct/combined/2017-09-01/IE-FRS-101-IE-DPL-2017-09-01.xsd",
     "https://raw.githubusercontent.com/revenue-ie/dpl/master/schemas/ct/combined/2017-09-01/IE-FRS-102-IE-DPL-2017-09-01.xsd",
     "https://raw.githubusercontent.com/revenue-ie/dpl/master/schemas/ct/combined/2017-09-01/IE-EU-IFRS-IE-DPL-2017-09-01.xsd",

{arelle_release-2.37.43 → arelle_release-2.37.44/arelle_release.egg-info}/PKG-INFO

@@ -1,6 +1,6 @@
 Metadata-Version: 2.4
 Name: arelle-release
-Version: 2.37.43
+Version: 2.37.44
 Summary: An open source XBRL platform.
 Author-email: "arelle.org" <support@arelle.org>
 License-Expression: Apache-2.0

{arelle_release-2.37.43 → arelle_release-2.37.44}/arelle_release.egg-info/SOURCES.txt

@@ -1359,6 +1359,8 @@ tests/resources/conformance_suites/edinet/EC8054W/index.xml
 tests/resources/conformance_suites/edinet/EC8054W/invalid01.zip
 tests/resources/conformance_suites/edinet/EC8062W/index.xml
 tests/resources/conformance_suites/edinet/EC8062W/invalid01.zip
+tests/resources/conformance_suites/edinet/EC8075W/index.xml
+tests/resources/conformance_suites/edinet/EC8075W/invalid01.zip
 tests/resources/conformance_suites/edinet/FRTA.2.1.10/index.xml
 tests/resources/conformance_suites/edinet/FRTA.2.1.10/invalid01.zip
 tests/resources/conformance_suites/edinet/valid/index.xml

{arelle_release-2.37.43 → arelle_release-2.37.44}/requirements-dev.txt

@@ -1,9 +1,9 @@
 flake8==7.3.0
 flake8-noqa==1.4.0
 
-mypy==1.17.0
+mypy==1.17.1
 
-boto3-stubs==1.39.14
+boto3-stubs==1.40.1
 lxml-stubs==0.5.1
 types-PyMySQL==1.1.0.20250711
 types-openpyxl==3.1.5.20250602
@@ -12,7 +12,7 @@ types-pytz==2025.2.0.20250516
 types-regex==2024.11.6.20250403
 types-simplejson==3.20.0.20250326
 types-ujson==5.10.0.20250326
-types-waitress==3.0.1.20241117
+types-waitress==3.0.1.20250801
 typing-extensions==4.14.1
 
 -r requirements-test.txt

arelle_release-2.37.44/requirements-plugins.txt

@@ -0,0 +1 @@
+ixbrl-viewer==1.4.72

{arelle_release-2.37.43 → arelle_release-2.37.44}/requirements-test.txt

@@ -1,4 +1,4 @@
-boto3==1.39.14
+boto3==1.40.1
 pytest==8.4.1
 requests==2.32.4
 

{arelle_release-2.37.43 → arelle_release-2.37.44}/requirements.txt

@@ -1,12 +1,12 @@
 # core modules
-certifi==2025.7.14
+certifi==2025.8.3
 truststore==0.10.1 ; python_version > "3.9"
 filelock==3.18.0
 jsonschema==4.25.0
 lxml==5.4.0
 OpenPyXL==3.1.5
 pyparsing==3.2.3
-regex==2024.11.6
+regex==2025.7.34
 typing-extensions==4.14.1
 isodate==0.7.2
 aniso8601==10.0.1