[計算リンクベース]

番号差分種別名前識別子種別識別子変更前の値変更後の値
変更計算リンクベースシステム識別子jpfr-wat-ac-2008-02-01-calculation.xml
変更   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets
00001削除      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:Inventories (たな卸資産) (jpfr-wat-ac-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets, summation-item)
変更      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:DeferredTaxAssetsCA (繰延税金資産) (jpfr-wat-ac-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets, summation-item)
変更         アークarcrole属性http://www.xbrl.org/2003/arcrole/summation-item
00002変更            order属性10.013.0
変更      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:OtherCA (その他) (jpfr-wat-ac-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets, summation-item)
変更         アークarcrole属性http://www.xbrl.org/2003/arcrole/summation-item
00003変更            order属性11.014.0
変更計算リンクベースシステム識別子jpfr-wat-ac-2008-02-01-calculation-1-BS-01-CA-Doubtful-2-ByGroup.xml
変更   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets
変更      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:AllowanceForDoubtfulAccountsCA (貸倒引当金) (jpfr-wat-ac-2008-02-01-calculation-1-BS-01-CA-Doubtful-2-ByGroup.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets, summation-item)
変更         アークarcrole属性http://www.xbrl.org/2003/arcrole/summation-item
00004変更            order属性12.015.0
変更計算リンクベースシステム識別子jpfr-wat-sc-2008-02-01-calculation.xml
変更   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedInterimStatementsOfIncome
変更      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:MinorityInterestsInIncome (少数株主利益) (jpfr-wat-sc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedInterimStatementsOfIncome, summation-item)
変更         アークarcrole属性http://www.xbrl.org/2003/arcrole/summation-item
00005変更            order属性3.02.0
00006削除      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:IncomeBeforeIncomeTaxes (税引前当期純利益) (jpfr-wat-sc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedInterimStatementsOfIncome, summation-item)
00007削除      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:IncomeTaxes (法人税等) (jpfr-wat-sc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedInterimStatementsOfIncome, summation-item)
00008追加      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:IncomeBeforeMinorityInterests (少数株主損益調整前当期純利益) (jpfr-wat-sc-2009-03-09-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedInterimStatementsOfIncome, summation-item)
00009追加      計算リンクjpfr-t-cte:IncomeBeforeMinorityInterests (少数株主損益調整前当期純利益) -> jpfr-t-cte:IncomeBeforeIncomeTaxes (税引前当期純利益) (jpfr-wat-sc-2009-03-09-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedInterimStatementsOfIncome, summation-item)
00010追加      計算リンクjpfr-t-cte:IncomeBeforeMinorityInterests (少数株主損益調整前当期純利益) -> jpfr-t-cte:IncomeTaxes (法人税等) (jpfr-wat-sc-2009-03-09-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedInterimStatementsOfIncome, summation-item)
変更計算リンクベースシステム識別子jpfr-wat-qc-2008-02-01-calculation.xml
変更   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets
00011削除      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:Merchandise (商品) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
00012削除      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:FinishedGoods (製品) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
00013削除      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:SemiFinishedGoods (半製品) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
00014削除      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:RawMaterials (原材料) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
00015削除      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:WorkInProcess (仕掛品) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
00016削除      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:Supplies (貯蔵品) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
変更      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:OtherCA (その他) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
変更         アークarcrole属性http://www.xbrl.org/2003/arcrole/summation-item
00017変更            order属性12.010.0
変更   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeYTD
変更      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:MinorityInterestsInIncome (少数株主利益) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeYTD, summation-item)
変更         アークarcrole属性http://www.xbrl.org/2003/arcrole/summation-item
00018変更            order属性3.02.0
00019削除      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:IncomeBeforeIncomeTaxes (税引前当期純利益) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeYTD, summation-item)
00020削除      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:IncomeTaxes (法人税等) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeYTD, summation-item)
00021追加      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:IncomeBeforeMinorityInterests (少数株主損益調整前当期純利益) (jpfr-wat-qc-2009-03-09-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeYTD, summation-item)
00022追加      計算リンクjpfr-t-cte:IncomeBeforeMinorityInterests (少数株主損益調整前当期純利益) -> jpfr-t-cte:IncomeBeforeIncomeTaxes (税引前当期純利益) (jpfr-wat-qc-2009-03-09-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeYTD, summation-item)
00023追加      計算リンクjpfr-t-cte:IncomeBeforeMinorityInterests (少数株主損益調整前当期純利益) -> jpfr-t-cte:IncomeTaxes (法人税等) (jpfr-wat-qc-2009-03-09-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeYTD, summation-item)
変更   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeQuarter
変更      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:MinorityInterestsInIncome (少数株主利益) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeQuarter, summation-item)
変更         アークarcrole属性http://www.xbrl.org/2003/arcrole/summation-item
00024変更            order属性3.02.0
00025削除      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:IncomeBeforeIncomeTaxes (税引前当期純利益) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeQuarter, summation-item)
00026削除      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:IncomeTaxes (法人税等) (jpfr-wat-qc-2008-02-01-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeQuarter, summation-item)
00027追加      計算リンクjpfr-t-cte:NetIncome (当期純利益) -> jpfr-t-cte:IncomeBeforeMinorityInterests (少数株主損益調整前当期純利益) (jpfr-wat-qc-2009-03-09-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeQuarter, summation-item)
00028追加      計算リンクjpfr-t-cte:IncomeBeforeMinorityInterests (少数株主損益調整前当期純利益) -> jpfr-t-cte:IncomeBeforeIncomeTaxes (税引前当期純利益) (jpfr-wat-qc-2009-03-09-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeQuarter, summation-item)
00029追加      計算リンクjpfr-t-cte:IncomeBeforeMinorityInterests (少数株主損益調整前当期純利益) -> jpfr-t-cte:IncomeTaxes (法人税等) (jpfr-wat-qc-2009-03-09-calculation.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyStatementsOfIncomeQuarter, summation-item)
変更計算リンクベースシステム識別子jpfr-wat-qc-2008-02-01-calculation-1-BS-01-CA-Doubtful-2-ByGroup.xml
変更   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets
変更      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:AllowanceForDoubtfulAccountsCA (貸倒引当金) (jpfr-wat-qc-2008-02-01-calculation-1-BS-01-CA-Doubtful-2-ByGroup.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
変更         アークarcrole属性http://www.xbrl.org/2003/arcrole/summation-item
00030変更            order属性13.011.0
00031追加計算リンクベースシステム識別子jpfr-wat-ac-2009-03-09-calculation-1-BS-13-Inventories-1-ByAccount.xml
00032追加   roleRef要素roleType要素http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets
00033追加   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets
00034追加      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:MerchandiseAndFinishedGoods (商品及び製品) (jpfr-wat-ac-2009-03-09-calculation-1-BS-13-Inventories-1-ByAccount.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets, summation-item)
00035追加      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:WorkInProcess (仕掛品) (jpfr-wat-ac-2009-03-09-calculation-1-BS-13-Inventories-1-ByAccount.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets, summation-item)
00036追加      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:RawMaterialsAndSupplies (原材料及び貯蔵品) (jpfr-wat-ac-2009-03-09-calculation-1-BS-13-Inventories-1-ByAccount.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets, summation-item)
00037追加   ドキュメンテーションたな卸資産を科目別に掲記する方法
00038追加計算リンクベースシステム識別子jpfr-wat-ac-2009-03-09-calculation-1-BS-13-Inventories-2-OneLine.xml
00039追加   roleRef要素roleType要素http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets
00040追加   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets
00041追加      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:Inventories (たな卸資産) (jpfr-wat-ac-2009-03-09-calculation-1-BS-13-Inventories-2-OneLine.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedBalanceSheets, summation-item)
00042追加   ドキュメンテーションたな卸資産を一括して掲記する方法
00043追加計算リンクベースシステム識別子jpfr-wat-qc-2009-03-09-calculation-1-BS-13-Inventories-1-ByAccount.xml
00044追加   roleRef要素roleType要素http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets
00045追加   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets
00046追加      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:MerchandiseAndFinishedGoods (商品及び製品) (jpfr-wat-qc-2009-03-09-calculation-1-BS-13-Inventories-1-ByAccount.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
00047追加      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:WorkInProcess (仕掛品) (jpfr-wat-qc-2009-03-09-calculation-1-BS-13-Inventories-1-ByAccount.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
00048追加      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:RawMaterialsAndSupplies (原材料及び貯蔵品) (jpfr-wat-qc-2009-03-09-calculation-1-BS-13-Inventories-1-ByAccount.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
00049追加   ドキュメンテーションたな卸資産を科目別に掲記する方法
00050追加計算リンクベースシステム識別子jpfr-wat-qc-2009-03-09-calculation-1-BS-13-Inventories-2-OneLine.xml
00051追加   roleRef要素roleType要素http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets
00052追加   拡張リンク宣言role属性http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets
00053追加      計算リンクjpfr-t-cte:CurrentAssets (流動資産) -> jpfr-t-cte:Inventories (たな卸資産) (jpfr-wat-qc-2009-03-09-calculation-1-BS-13-Inventories-2-OneLine.xml, http://info.edinet-fsa.go.jp/jp/fr/gaap/role/ConsolidatedQuarterlyBalanceSheets, summation-item)
00054追加   ドキュメンテーションたな卸資産を一括して掲記する方法