書類間の差分

2つの書類を指定して、同じ勘定で値が違うものを一覧します。訂正報告書と元の書類の比較に使えます。

比較元S1009IOH

比較先S10058GK

値が違う項目638 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	−27.0億	−15.8億	+11.1億	−70.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−94.6億	−83.5億	+11.1億	−13.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−94.6億	−83.5億	+11.1億	−13.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−27.0億	−15.8億	+11.1億	−70.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	−27.0億	−15.8億	+11.1億	−70.4%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−94.6億	−83.5億	+11.1億	−13.3%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−94.6億	−83.5億	+11.1億	−13.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	−27.0億	−15.8億	+11.1億	−70.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	−29.5億	−19.9億	+9.63億	−48.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−97.1億	−87.5億	+9.63億	−11.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−97.1億	−87.5億	+9.63億	−11.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−29.5億	−19.9億	+9.63億	−48.5%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	−29.5億	−19.9億	+9.63億	−48.5%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−97.1億	−87.5億	+9.63億	−11.0%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−97.1億	−87.5億	+9.63億	−11.0%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	−29.5億	−19.9億	+9.63億	−48.5%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	−6.77億	8983万	+7.67億	−854.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	−6.87億	4312万	+7.30億	−1692.7%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	36.3億	29.8億	−6.48億	+21.7%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	35.4億	29.8億	−5.59億	+18.7%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	3.91億	9.48億	+5.57億	−58.8%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3.91億	9.48億	+5.57億	−58.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	3.91億	9.48億	+5.57億	−58.8%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	30.9億	25.3億	−5.57億	+22.0%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2.12億	7.20億	+5.08億	−70.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	−29.3億	−24.3億	+5.06億	−20.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−97.0億	−91.9億	+5.06億	−5.51%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−97.0億	−91.9億	+5.06億	−5.51%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−29.3億	−24.3億	+5.06億	−20.8%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	−29.3億	−24.3億	+5.06億	−20.8%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−1.94億	3.03億	+4.97億	−164.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−1.94億	3.03億	+4.97億	−164.2%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	30.1億	25.3億	−4.78億	+18.9%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−2046万	4.43億	+4.64億	−104.6%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−1732万	4.40億	+4.57億	−103.9%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1732万	4.40億	+4.57億	−103.9%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1732万	4.40億	+4.57億	−103.9%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1732万	4.40億	+4.57億	−103.9%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−1732万	4.40億	+4.57億	−103.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−1732万	4.40億	+4.57億	−103.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1732万	4.40億	+4.57億	−103.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1732万	4.40億	+4.57億	−103.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1732万	4.40億	+4.57億	−103.9%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−1.07億	3.29億	+4.36億	−132.4%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1.07億	3.29億	+4.36億	−132.4%
AnimationBusinessNetSales	Prior1YearDuration_NonConsolidatedMember	非連結	12.5億	16.6億	+4.10億	−24.7%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	12.5億	16.6億	+4.10億	−24.7%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	12.5億	16.6億	+4.10億	−24.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1697万	3.84億	+3.67億	−95.6%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	491万	3.69億	+3.65億	−98.7%
AdvancesReceived	Prior1YearInstant_NonConsolidatedMember	非連結	3.59億	399万	−3.55億	+8901.7%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	2.02億	5.55億	+3.54億	−63.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−2.65億	8450万	+3.50億	−413.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	−2.04億	1.44億	+3.48億	−242.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−7322万	2.73億	+3.46億	−126.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	−1.75億	1.68億	+3.43億	−204.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−7304万	2.67億	+3.40億	−127.4%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	2.26億	5.53億	+3.27億	−59.1%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	6.81億	9.96億	+3.15億	−31.6%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	6.81億	9.96億	+3.15億	−31.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	6.81億	9.96億	+3.15億	−31.6%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	−2.71億	4315万	+3.14億	−727.6%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−2.75億	3817万	+3.13億	−819.8%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	10.4億	7.43億	−2.99億	+40.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−1.36億	1.49億	+2.85億	−191.0%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−1.31億	1.49億	+2.81億	−188.0%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	2215万	3.02億	+2.79億	−92.7%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−1.19億	1.60億	+2.79億	−174.8%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	5445万	3.13億	+2.58億	−82.6%
AnimationBusinessCostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	9.07億	6.60億	−2.47億	+37.5%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	9.07億	6.60億	−2.47億	+37.5%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	11.4億	13.7億	+2.32億	−17.0%
IntangibleAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4558万	2.77億	+2.31億	−83.5%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	−28.0億	−25.7億	+2.30億	−8.96%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	−28.1億	−25.9億	+2.27億	−8.78%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	1.07億	3.32億	+2.24億	−67.7%
ContentsCopyrightIA	Prior1YearInstant_NonConsolidatedMember	非連結	4409万	2.59億	+2.15億	−83.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−3750万	1.72億	+2.10億	−121.8%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	11.9億	13.9億	+2.08億	−14.9%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	Prior4YearDuration	—	−3.07億	−1.04億	+2.03億	−194.8%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1.40億	3.35億	+1.95億	−58.3%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	5.89億	4.14億	−1.75億	+42.1%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	−6083万	1.13億	+1.74億	−153.6%
NetSalesSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	7.40億	9.14億	+1.74億	−19.0%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior4YearDuration	—	2.74億	1.05億	−1.69億	+162.0%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−4468万	1.18億	+1.63億	−137.9%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.52億	4.03億	+1.51億	−37.5%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.52億	4.03億	+1.51億	−37.5%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.52億	4.03億	+1.51億	−37.5%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.52億	4.03億	+1.51億	−37.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.52億	4.03億	+1.51億	−37.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	2.52億	4.03億	+1.51億	−37.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.52億	4.03億	+1.51億	−37.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.52億	4.03億	+1.51億	−37.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.52億	4.03億	+1.51億	−37.5%
NonOperatingExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	2.25億	8008万	−1.45億	+181.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	2.64億	4.06億	+1.42億	−35.0%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	1.66億	2.97億	+1.31億	−44.1%
AdvancesReceived	CurrentYearInstant_NonConsolidatedMember	非連結	2.88億	1.58億	−1.30億	+81.9%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	9.72億	11.0億	+1.24億	−11.3%

「文脈」は XBRL のコンテキストIDで、どの期間・どの区分の値かを表します（CurrentYearInstant = 当期末時点、Prior1YearDuration = 前期の期間、など）。同じ勘定でも文脈が違えば別の行になります。差額は「比較元 − 比較先」です。