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S100JVPF

比較先S1006MR3

値が違う項目220 件

勘定	文脈	区分	比較元	比較先	差額	変化率
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E30856-000CloudServiceReportableSegmentsMember	—	5.80億	6.93億	+1.13億	−16.3%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	6.03億	7.16億	+1.13億	−15.8%
GrossProfit	CurrentYearDuration	—	16.6億	17.5億	+8990万	−5.14%
NetSales	CurrentYearDuration	—	36.2億	37.1億	+8990万	−2.42%
NetSales	CurrentYearDuration_jpcrp030000-asr_E30856-000CloudServiceReportableSegmentsMember	—	35.9億	36.8億	+8990万	−2.44%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	36.2億	37.1億	+8990万	−2.42%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	36.2億	37.1億	+8990万	−2.42%
RevenuesFromExternalCustomers	CurrentYearDuration	—	36.2億	37.1億	+8990万	−2.42%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E30856-000CloudServiceReportableSegmentsMember	—	35.9億	36.8億	+8990万	−2.44%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	36.2億	37.1億	+8990万	−2.42%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	7910万	1.57億	+7767万	−49.5%
OperatingIncome	CurrentYearDuration	—	6859万	1.46億	+7702万	−52.9%
OrdinaryIncome	CurrentYearDuration	—	6311万	1.40億	+7702万	−55.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	6311万	1.40億	+7702万	−55.0%
NetAssets	CurrentYearInstant	—	12.2億	12.8億	+5949万	−4.66%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	12.2億	12.8億	+5949万	−4.66%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	3.08億	3.67億	+5949万	−16.2%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	11.3億	11.9億	+5949万	−4.98%
RetainedEarnings	CurrentYearInstant	—	3.08億	3.67億	+5949万	−16.2%
ShareholdersEquity	CurrentYearInstant	—	11.3億	11.9億	+5949万	−4.98%
OtherNetOpeCF	CurrentYearDuration	—	6811万	912万	−5899万	+646.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1177万	4290万	+5467万	−127.4%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	22.7億	23.3億	+5466万	−2.35%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	22.7億	23.3億	+5466万	−2.35%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	9.83億	10.4億	+5466万	−5.27%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−5178万	224万	+5402万	−2414.9%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−3487万	1915万	+5402万	−282.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−3487万	1915万	+5402万	−282.1%
AdvancesReceived	CurrentYearInstant_NonConsolidatedMember	非連結	7449万	2059万	−5390万	+261.8%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	2014万	7263万	+5249万	−72.3%
NetIncome	CurrentYearDuration	—	130万	5379万	+5249万	−97.6%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	130万	5379万	+5249万	−97.6%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	130万	5379万	+5249万	−97.6%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	130万	5379万	+5249万	−97.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	130万	5379万	+5249万	−97.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1345万	6594万	+5249万	−79.6%
ComprehensiveIncome	CurrentYearDuration	—	2061万	7310万	+5249万	−71.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	177万	5425万	+5249万	−96.7%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	2061万	7310万	+5249万	−71.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	9442万	1.47億	+5249万	−35.7%
OtherCL	CurrentYearInstant	—	5524万	1.07億	+5192万	−48.5%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	16.3億	15.8億	−4870万	+3.09%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	12.2億	11.7億	−4870万	+4.15%
CurrentLiabilities	CurrentYearInstant	—	16.0億	15.5億	−4686万	+3.02%
Liabilities	CurrentYearInstant	—	20.7億	20.2億	−4686万	+2.32%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	10.6億	11.0億	+4417万	−4.01%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.31億	2.75億	+4417万	−16.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	2.31億	2.75億	+4417万	−16.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.6億	11.0億	+4417万	−4.01%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	10.6億	11.0億	+4417万	−4.01%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	2.31億	2.75億	+4417万	−16.0%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	2.31億	2.75億	+4417万	−16.0%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	10.6億	11.0億	+4417万	−4.01%
OtherCL	Prior1YearInstant	—	1275万	5519万	+4244万	−76.9%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	4002万	222万	−3780万	+1700.4%
PrepaidExpenses	CurrentYearInstant_NonConsolidatedMember	非連結	2899万	6679万	+3780万	−56.6%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−2566万	1151万	+3717万	−323.0%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2566万	1151万	+3717万	−323.0%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2566万	1151万	+3717万	−323.0%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2566万	1151万	+3717万	−323.0%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2566万	1151万	+3717万	−323.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−1351万	2366万	+3717万	−157.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2566万	1151万	+3717万	−323.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2566万	1151万	+3717万	−323.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1351万	2366万	+3717万	−157.1%
OperatingIncome	CurrentYearDuration_ReconcilingItemsMember	—	−5.34億	−5.70億	−3594万	+6.30%
AccountsReceivableTrade	CurrentYearInstant	—	6.67億	7.03億	+3564万	−5.07%
DeferredTaxAssetsCA	CurrentYearInstant	—	1.74億	1.45億	−2906万	+20.0%
IncomeTaxes	CurrentYearDuration	—	5896万	8414万	+2518万	−29.9%
IncomeTaxesDeferred	CurrentYearDuration	—	134万	2653万	+2518万	−94.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−5909万	−8393万	−2484万	+29.6%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	1.51億	1.30億	−2138万	+16.5%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1389万	3139万	+1750万	−55.7%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	1137万	2886万	+1750万	−60.6%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	3.91億	4.07億	+1620万	−3.98%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	15.9億	16.0億	+1288万	−0.80%
Assets	CurrentYearInstant	—	32.9億	33.0億	+1263万	−0.38%
LiabilitiesAndNetAssets	CurrentYearInstant	—	32.9億	33.0億	+1263万	−0.38%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	32.9億	33.0億	+1263万	−0.38%
CurrentAssets	CurrentYearInstant	—	20.5億	20.6億	+1198万	−0.58%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.41億	1.51億	+1088万	−7.18%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.41億	1.51億	+1088万	−7.18%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	1.85億	1.96億	+1088万	−5.56%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1.11億	1.22億	+1088万	−8.90%
OrdinaryIncome	Prior1YearDuration	—	1.85億	1.96億	+1088万	−5.56%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	1.85億	1.96億	+1088万	−5.56%
OperatingIncome	Prior1YearDuration	—	1.86億	1.96億	+1083万	−5.51%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	8378万	9461万	+1083万	−11.4%
AccountsReceivableTrade	Prior1YearInstant	—	4.89億	5.00億	+1080万	−2.16%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	4.39億	4.50億	+1080万	−2.40%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−1.35億	−1.46億	−1080万	+7.39%
GrossProfit	Prior1YearDuration	—	12.2億	12.3億	+1000万	−0.81%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	10.3億	10.4億	+1000万	−0.96%
NetSales	Prior1YearDuration	—	27.6億	27.7億	+1000万	−0.36%
NetSales	Prior1YearDuration_jpcrp030000-asr_E30856-000CloudServiceReportableSegmentsMember	—	27.2億	27.3億	+1000万	−0.37%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	25.4億	25.5億	+1000万	−0.39%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	27.6億	27.7億	+1000万	−0.36%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	27.6億	27.7億	+1000万	−0.36%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	25.4億	25.5億	+1000万	−0.39%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E30856-000CloudServiceReportableSegmentsMember	—	5.25億	5.35億	+1000万	−1.87%

「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。