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S1008U0S

比較先S1007FFD

値が違う項目201 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5.68億	5.67億	−178万	+0.31%
Assets	CurrentYearInstant	—	10.3億	10.3億	−178万	+0.17%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	10.2億	10.2億	−178万	+0.18%
CurrentAssets	CurrentYearInstant	—	6.10億	6.08億	−178万	+0.29%
LiabilitiesAndNetAssets	CurrentYearInstant	—	10.3億	10.3億	−178万	+0.17%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	10.2億	10.2億	−178万	+0.18%
OtherCA	CurrentYearInstant	—	3173万	2994万	−178万	+5.95%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	650万	472万	−178万	+37.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	10.3億	10.3億	−178万	+0.17%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	10.2億	10.2億	−178万	+0.18%
NetAssets	CurrentYearInstant	—	9.79億	9.77億	−167万	+0.17%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	9.76億	9.74億	−167万	+0.17%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1162万	−1329万	−167万	+12.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−1162万	−1329万	−167万	+12.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.76億	9.74億	−167万	+0.17%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−1018万	−1186万	−167万	+14.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	9.77億	9.76億	−167万	+0.17%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	9.79億	9.77億	−167万	+0.17%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	9.76億	9.74億	−167万	+0.17%
RetainedEarnings	CurrentYearInstant	—	−1018万	−1186万	−167万	+14.1%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−1162万	−1329万	−167万	+12.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−1162万	−1329万	−167万	+12.6%
ShareholdersEquity	CurrentYearInstant	—	9.77億	9.76億	−167万	+0.17%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	9.76億	9.74億	−167万	+0.17%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	10.2億	10.2億	−114万	+0.11%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	10.2億	10.2億	−114万	+0.11%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	10.2億	10.2億	−114万	+0.11%
Assets	Prior1YearInstant	—	10.3億	10.3億	−114万	+0.11%
LiabilitiesAndNetAssets	Prior1YearInstant	—	10.3億	10.3億	−114万	+0.11%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	10.3億	10.3億	−114万	+0.11%
InvestmentsAndOtherAssets	Prior1YearInstant	—	1.29億	1.28億	−112万	+0.87%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.18億	3.16億	−112万	+0.35%
NoncurrentAssets	Prior1YearInstant	—	3.14億	3.13億	−112万	+0.36%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.24億	3.23億	−112万	+0.35%
NetAssets	Prior1YearInstant	—	9.89億	9.88億	−105万	+0.11%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.89億	9.88億	−105万	+0.11%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−14.8億	−14.8億	−105万	+0.07%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−14.8億	−14.8億	−105万	+0.07%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.88億	9.87億	−105万	+0.11%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−14.8億	−14.8億	−105万	+0.07%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	9.89億	9.88億	−105万	+0.11%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	9.89億	9.88億	−105万	+0.11%
RetainedEarnings	Prior1YearInstant	—	−14.8億	−14.8億	−105万	+0.07%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−14.8億	−14.8億	−105万	+0.07%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−14.8億	−14.8億	−105万	+0.07%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	9.88億	9.87億	−105万	+0.11%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	9.88億	9.87億	−104万	+0.11%
ShareholdersEquity	Prior1YearInstant	—	9.88億	9.87億	−104万	+0.11%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	10.1億	10.1億	−68.1万	+0.07%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	10.0億	10.0億	−68.0万	+0.07%
NetAssets	Prior2YearInstant	—	9.75億	9.75億	−64.6万	+0.07%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	9.75億	9.75億	−64.6万	+0.07%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−7135万	−7200万	−64.5万	+0.90%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	9.75億	9.74億	−64.5万	+0.07%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−14.9億	−14.9億	−64.5万	+0.04%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−14.9億	−14.9億	−64.5万	+0.04%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.75億	9.74億	−64.5万	+0.07%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−14.9億	−14.9億	−64.5万	+0.04%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	9.75億	9.74億	−64.5万	+0.07%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	9.75億	9.74億	−64.5万	+0.07%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−7095万	−7160万	−64.5万	+0.90%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−6591万	−6656万	−64.5万	+0.97%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−4220万	−4284万	−64.5万	+1.51%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−5001万	−5065万	−64.5万	+1.27%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−997万	−1060万	−62.9万	+5.93%
ComprehensiveIncome	CurrentYearDuration	—	−997万	−1060万	−62.8万	+5.92%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−997万	−1060万	−62.8万	+5.92%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−997万	−1060万	−62.8万	+5.92%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	−1123万	−1186万	−62.8万	+5.30%
NetIncome	CurrentYearDuration	—	−1123万	−1186万	−62.8万	+5.30%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	−1123万	−1186万	−62.8万	+5.30%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	−1123万	−1186万	−62.8万	+5.30%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−1123万	−1186万	−62.8万	+5.30%
OrdinaryIncome	CurrentYearDuration	—	633万	571万	−62.8万	+11.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	633万	571万	−62.8万	+11.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−1269万	−1332万	−62.8万	+4.72%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	14.7億	14.7億	−62.8万	+0.04%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	14.7億	14.7億	−62.8万	+0.04%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	14.7億	14.7億	−62.8万	+0.04%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−1123万	−1186万	−62.8万	+5.30%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−784万	−847万	−62.7万	+7.40%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1013万	−1075万	−62.7万	+5.83%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−1267万	−1329万	−62.7万	+4.72%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1267万	−1329万	−62.7万	+4.72%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1267万	−1329万	−62.7万	+4.72%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1267万	−1329万	−62.7万	+4.72%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1267万	−1329万	−62.7万	+4.72%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−1013万	−1075万	−62.7万	+5.83%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1013万	−1075万	−62.7万	+5.83%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1267万	−1329万	−62.7万	+4.72%
OtherNetOpeCF	CurrentYearDuration	—	−216万	−156万	+60.5万	−38.9%
OperatingIncome	CurrentYearDuration	—	2038万	1978万	−60.0万	+3.03%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	907万	847万	−60.0万	+7.08%
OperatingIncome	CurrentYearDuration_ReconcilingItemsMember	—	−5571万	−5631万	−60.0万	+1.07%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	1.07億	1.08億	+60.0万	−0.56%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	9810万	9870万	+59.9万	−0.61%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	1730万	1687万	−43.0万	+2.55%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1656万	1613万	−43.0万	+2.67%
OrdinaryIncome	Prior1YearDuration	—	1740万	1697万	−43.0万	+2.53%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1666万	1623万	−43.0万	+2.65%

「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。