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S100A8OG

比較先S1005YKT

値が違う項目265 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentLiabilities	CurrentYearInstant	—	52.5億	50.7億	−1.80億	+3.55%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	34.6億	32.8億	−1.80億	+5.48%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	59.1億	57.3億	−1.80億	+3.15%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E31622-000JapanReportableSegmentsMember	—	60.0億	58.2億	−1.80億	+3.10%
OtherCL	CurrentYearInstant	—	2.33億	5281万	−1.80億	+341.1%
Liabilities	CurrentYearInstant	—	80.5億	78.7億	−1.78億	+2.26%
Liabilities	CurrentYearInstant_ReportableSegmentsMember	—	92.6億	90.8億	−1.78億	+1.96%
CurrentLiabilities	Prior1YearInstant	—	46.6億	44.9億	−1.64億	+3.66%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	32.3億	30.6億	−1.64億	+5.36%
Liabilities	Prior1YearInstant	—	72.3億	70.7億	−1.64億	+2.32%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	54.8億	53.1億	−1.64億	+3.09%
Liabilities	Prior1YearInstant_ReportableSegmentsMember	—	81.0億	79.3億	−1.64億	+2.07%
Liabilities	Prior1YearInstant_jpcrp030000-asr_E31622-000JapanReportableSegmentsMember	—	55.5億	53.9億	−1.64億	+3.05%
OtherCL	Prior1YearInstant	—	2.17億	5243万	−1.64億	+313.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	10.7億	12.0億	+1.25億	−10.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.25億	10.5億	+1.25億	−11.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	9.35億	10.6億	+1.25億	−11.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.7億	11.9億	+1.25億	−10.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	10.7億	12.0億	+1.25億	−10.4%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	9.35億	10.6億	+1.25億	−11.8%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	9.25億	10.5億	+1.25億	−11.9%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	10.7億	11.9億	+1.25億	−10.5%
NetAssets	CurrentYearInstant	—	39.7億	41.0億	+1.24億	−3.02%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	29.1億	30.3億	+1.24億	−4.08%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	30.4億	31.7億	+1.24億	−3.91%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	39.7億	41.0億	+1.24億	−3.02%
RetainedEarnings	CurrentYearInstant	—	29.1億	30.3億	+1.24億	−4.08%
ShareholdersEquity	CurrentYearInstant	—	30.4億	31.7億	+1.24億	−3.91%
NetAssets	Prior1YearInstant	—	29.2億	30.3億	+1.05億	−3.45%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.76億	10.8億	+1.05億	−9.68%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.8億	11.9億	+1.05億	−8.81%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	10.9億	12.0億	+1.05億	−8.74%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.78億	10.8億	+1.05億	−9.66%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	27.8億	28.8億	+1.05億	−3.63%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	26.6億	27.7億	+1.05億	−3.78%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	29.2億	30.3億	+1.05億	−3.45%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	9.76億	10.8億	+1.05億	−9.68%
RetainedEarnings	Prior1YearInstant	—	27.8億	28.8億	+1.05億	−3.63%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	10.9億	12.0億	+1.05億	−8.74%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	10.8億	11.9億	+1.05億	−8.81%
ShareholdersEquity	Prior1YearInstant	—	26.6億	27.7億	+1.05億	−3.78%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	9.78億	10.8億	+1.05億	−9.66%
NetAssets	Prior2YearInstant	—	26.4億	27.3億	+9172万	−3.36%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	26.0億	27.0億	+9172万	−3.40%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	24.6億	25.5億	+9172万	−3.59%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	26.4億	27.3億	+9172万	−3.36%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	8.42億	9.30億	+8822万	−9.48%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.80億	10.7億	+8822万	−8.26%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	9.90億	10.8億	+8822万	−8.18%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.47億	9.35億	+8822万	−9.43%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	8.42億	9.30億	+8822万	−9.48%
NetSalesSummaryOfBusinessResults	Prior5YearDuration_NonConsolidatedMember	非連結	40.8億	41.7億	+8144万	−1.96%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior5YearDuration_NonConsolidatedMember	非連結	3.17億	3.99億	+8144万	−20.4%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	10.1億	10.8億	+7246万	−6.70%
NetAssetsSummaryOfBusinessResults	Prior5YearInstant_NonConsolidatedMember	非連結	9.43億	10.1億	+6445万	−6.40%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	66.5億	65.8億	−6123万	+0.93%
Assets	Prior1YearInstant	—	102億	101億	−5966万	+0.59%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	64.5億	63.9億	−5966万	+0.93%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	130億	129億	−5966万	+0.46%
Assets	Prior1YearInstant_jpcrp030000-asr_E31622-000JapanReportableSegmentsMember	—	68.1億	67.5億	−5966万	+0.88%
CurrentAssets	Prior1YearInstant	—	75.2億	74.6億	−5966万	+0.80%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	38.6億	38.0億	−5966万	+1.57%
DeferredTaxAssetsCA	Prior1YearInstant	—	1.74億	1.14億	−5966万	+52.3%
DeferredTaxAssetsCA	Prior1YearInstant_NonConsolidatedMember	非連結	1.35億	7543万	−5966万	+79.1%
LiabilitiesAndNetAssets	Prior1YearInstant	—	102億	101億	−5966万	+0.59%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	64.5億	63.9億	−5966万	+0.93%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	102億	101億	−5966万	+0.59%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	64.5億	63.9億	−5966万	+0.93%
CurrentAssets	CurrentYearInstant	—	88.5億	87.9億	−5826万	+0.66%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	44.6億	44.0億	−5826万	+1.32%
DeferredTaxAssetsCA	CurrentYearInstant	—	2.33億	1.74億	−5826万	+33.4%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	1.95億	1.37億	−5826万	+42.7%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	102億	101億	−5773万	+0.57%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	69.8億	69.2億	−5511万	+0.80%
Assets	CurrentYearInstant_jpcrp030000-asr_E31622-000JapanReportableSegmentsMember	—	75.2億	74.6億	−5511万	+0.74%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	69.8億	69.2億	−5511万	+0.80%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	69.8億	69.2億	−5511万	+0.80%
Assets	CurrentYearInstant	—	120億	120億	−5448万	+0.46%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	154億	154億	−5448万	+0.35%
LiabilitiesAndNetAssets	CurrentYearInstant	—	120億	120億	−5448万	+0.46%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	120億	120億	−5448万	+0.46%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	10.1億	10.6億	+5081万	−4.78%
NetIncomeLossSummaryOfBusinessResults	Prior5YearDuration_NonConsolidatedMember	非連結	2.87億	3.34億	+4720万	−14.1%
TotalAssetsSummaryOfBusinessResults	Prior5YearInstant_NonConsolidatedMember	非連結	77.0億	76.5億	−4677万	+0.61%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	71.3億	70.9億	−4561万	+0.64%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	78.0億	77.6億	−3512万	+0.45%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	45.4億	45.7億	+3214万	−0.70%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	5.44億	5.76億	+3214万	−5.58%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	117億	117億	+3139万	−0.27%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	42.1億	42.4億	+3139万	−0.74%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	4.05億	4.36億	+3139万	−7.20%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.72億	3.00億	+2789万	−9.30%
NetSalesSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	36.0億	35.7億	−2530万	+0.71%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	3.58億	3.32億	−2530万	+7.61%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	2258万	4424万	+2165万	−48.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	2.87億	3.07億	+2048万	−6.67%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4.18億	4.39億	+2048万	−4.67%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	4.18億	4.39億	+2048万	−4.67%
OtherNetOpeCF	CurrentYearDuration	—	−1.01億	−1.21億	−2048万	+16.9%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	9381万	1.14億	+2043万	−17.9%

「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。