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S1008M67

比較先S10079DH

値が違う項目259 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4075万	6.00億	+5.59億	−93.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−64.6億	−59.0億	+5.59億	−9.48%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−64.6億	−59.0億	+5.59億	−9.48%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1440万	5.73億	+5.59億	−97.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	4075万	6.00億	+5.59億	−93.2%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−64.6億	−59.0億	+5.59億	−9.48%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−64.6億	−59.0億	+5.59億	−9.48%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	1440万	5.73億	+5.59億	−97.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.14億	9.69億	+5.55億	−57.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−59.8億	−54.2億	+5.55億	−10.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−59.8億	−54.2億	+5.55億	−10.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.08億	9.64億	+5.55億	−57.6%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	4.14億	9.69億	+5.55億	−57.3%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−8.45億	−2.90億	+5.55億	−191.8%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.45億	−2.90億	+5.55億	−191.8%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.45億	−2.90億	+5.55億	−191.8%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−8.45億	−2.90億	+5.55億	−191.8%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−8.45億	−2.90億	+5.55億	−191.8%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−59.8億	−54.2億	+5.55億	−10.2%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−59.8億	−54.2億	+5.55億	−10.2%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	4.08億	9.64億	+5.55億	−57.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.45億	−2.90億	+5.55億	−191.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.45億	−2.90億	+5.55億	−191.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−5.37億	1805万	+5.55億	−3077.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.42億	1305万	+5.55億	−4256.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−8.70億	−3.34億	+5.36億	−160.5%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	8940万	6.12億	+5.22億	−85.4%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8940万	6.12億	+5.22億	−85.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	8940万	6.12億	+5.22億	−85.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−8.44億	−3.23億	+5.21億	−161.3%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	4.68億	9.87億	+5.19億	−52.6%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.68億	9.87億	+5.19億	−52.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	4.68億	9.87億	+5.19億	−52.6%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	3.88億	9.04億	+5.16億	−57.1%
ShareholdersEquity	Prior1YearInstant	—	3.88億	9.04億	+5.16億	−57.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−5.56億	−4033万	+5.16億	−1279.1%
Assets	Prior1YearInstant	—	4.64億	9.80億	+5.16億	−52.6%
ComprehensiveIncome	Prior1YearDuration	—	−8.59億	−3.43億	+5.16億	−150.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−8.59億	−3.43億	+5.16億	−150.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−8.59億	−3.43億	+5.16億	−150.5%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	−8.73億	−3.57億	+5.16億	−144.6%
LiabilitiesAndNetAssets	Prior1YearInstant	—	4.64億	9.80億	+5.16億	−52.6%
NetAssets	Prior1YearInstant	—	3.93億	9.09億	+5.16億	−56.8%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−60.0億	−54.8億	+5.16億	−9.41%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	3.93億	9.09億	+5.16億	−56.8%
NetIncome	Prior1YearDuration	—	−8.72億	−3.57億	+5.16億	−144.6%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	−8.72億	−3.57億	+5.16億	−144.6%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	−8.72億	−3.57億	+5.16億	−144.6%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−8.72億	−3.57億	+5.16億	−144.6%
RetainedEarnings	Prior1YearInstant	—	−60.0億	−54.8億	+5.16億	−9.41%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	4.64億	9.80億	+5.16億	−52.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−8.72億	−3.57億	+5.16億	−144.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−5.70億	−5405万	+5.16億	−954.4%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5211万	5.66億	+5.14億	−90.8%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5211万	5.66億	+5.14億	−90.8%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.04億	7.93億	+4.89億	−61.7%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.28億	8.17億	+4.89億	−59.9%
Assets	Prior1YearInstant_jpcrp030000-asr_E05349-000RegenerativeMedicineBusinessReportableSegmentsMember	—	8875万	5.68億	+4.79億	−84.4%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	2.17億	6.96億	+4.79億	−68.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−65.4億	−61.0億	+4.39億	−7.20%
RetainedEarnings	CurrentYearInstant	—	−65.4億	−61.0億	+4.39億	−7.20%
NetAssets	CurrentYearInstant	—	−4303万	3.96億	+4.39億	−110.9%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	−6938万	3.70億	+4.39億	−118.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	−4303万	3.96億	+4.39億	−110.9%
ShareholdersEquity	CurrentYearInstant	—	−6938万	3.70億	+4.39億	−118.8%
ExtraordinaryLoss	Prior1YearDuration	—	13.5億	10.1億	−3.36億	+33.3%
NoncurrentAssets	Prior1YearInstant	—	1.73億	5.09億	+3.36億	−66.0%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	3.53億	4857万	−3.04億	+626.3%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	Prior1YearDuration_NonConsolidatedMember	非連結	3.32億	2745万	−3.04億	+1108.0%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	0	3.04億	+3.04億	−100.0%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	855万	3.13億	+3.04億	−97.3%
AmortizationOfGoodwillOpeCF	Prior1YearDuration	—	3.25億	6841万	−2.56億	+374.6%
IntangibleAssets	Prior1YearInstant	—	3642万	2.93億	+2.56億	−87.6%
NoncurrentAssets	CurrentYearInstant	—	2438万	2.69億	+2.44億	−90.9%
Assets	CurrentYearInstant	—	2.11億	4.34億	+2.23億	−51.4%
LiabilitiesAndNetAssets	CurrentYearInstant	—	2.11億	4.34億	+2.23億	−51.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	2.11億	4.34億	+2.23億	−51.4%
NonOperatingExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	2.95億	7752万	−2.17億	+279.9%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−4.92億	−2.75億	+2.17億	−79.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−4.92億	−2.75億	+2.17億	−79.0%
ProvisionOfAllowanceForDoubtfulAccountsNOE	Prior1YearDuration_NonConsolidatedMember	非連結	2.87億	7010万	−2.17億	+309.6%
AccountsReceivableTrade	Prior1YearInstant	—	4303万	2.59億	+2.16億	−83.4%
CurrentLiabilities	CurrentYearInstant	—	2.52億	3620万	−2.16億	+596.7%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−795万	−2.24億	−2.16億	+96.5%
Liabilities	CurrentYearInstant	—	2.54億	3809万	−2.16億	+567.0%
OtherNetOpeCF	CurrentYearDuration	—	1.66億	−4838万	−2.15億	+444.0%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−12.4億	−10.3億	+2.10億	−20.3%
GrossProfit	Prior1YearDuration	—	2555万	2.26億	+2.00億	−88.7%
NetSales	Prior1YearDuration	—	1.46億	3.46億	+2.00億	−57.8%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1.46億	3.46億	+2.00億	−57.8%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05349-000RegenerativeMedicineBusinessReportableSegmentsMember	—	739万	2.07億	+2.00億	−96.4%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1.46億	3.46億	+2.00億	−57.8%
OperatingIncome	Prior1YearDuration	—	−4.75億	−2.75億	+2.00億	−72.8%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	−2.58億	−5846万	+2.00億	−342.1%
OrdinaryIncome	Prior1YearDuration	—	−5.05億	−3.05億	+2.00億	−65.6%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−5.05億	−3.05億	+2.00億	−65.6%
RevenuesFromExternalCustomers	Prior1YearDuration	—	1.46億	3.46億	+2.00億	−57.8%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1.46億	3.46億	+2.00億	−57.8%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05349-000RegenerativeMedicineBusinessReportableSegmentsMember	—	739万	2.07億	+2.00億	−96.4%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05349-000RegenerativeMedicineBusinessReportableSegmentsMember	—	−1.47億	5300万	+2.00億	−377.4%

「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。