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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S10092IY
比較先S1007W0O
値が違う項目122 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
IncomeTaxesPayableCurrentYearInstant—7008万5147万−1861万+36.2%
CurrentLiabilitiesCurrentYearInstant—3.87億3.68億−1861万+5.05%
LiabilitiesCurrentYearInstant—5.76億5.57億−1861万+3.34%
NetAssetsCurrentYearInstant—15.6億15.8億+1861万−1.18%
NetAssetsCurrentYearInstant_RetainedEarningsMember—10.1億10.3億+1861万−1.81%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—15.1億15.3億+1861万−1.22%
RetainedEarningsCurrentYearInstant—10.1億10.3億+1861万−1.81%
ShareholdersEquityCurrentYearInstant—15.1億15.3億+1861万−1.22%
CurrentLiabilitiesPrior1YearInstant—4.65億4.51億−1411万+3.13%
NetAssetsPrior1YearInstant—16.5億16.6億+1411万−0.85%
IncomeTaxesPayablePrior1YearInstant—4595万3185万−1411万+44.3%
LiabilitiesPrior1YearInstant—6.33億6.19億−1411万+2.28%
NetAssetsPrior1YearInstant_RetainedEarningsMember—9.94億10.1億+1411万−1.40%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—14.9億15.1億+1411万−0.94%
RetainedEarningsPrior1YearInstant—9.94億10.1億+1411万−1.40%
ShareholdersEquityPrior1YearInstant—14.9億15.1億+1411万−0.94%
NetAssetsPrior2YearInstant—14.6億14.7億+1265万−0.86%
NetAssetsPrior2YearInstant_RetainedEarningsMember—8.58億8.70億+1265万−1.45%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—13.6億13.7億+1265万−0.92%
ComprehensiveIncomeCurrentYearDuration—−1174万−724万+450万−62.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−1174万−724万+450万−62.2%
ProfitLossCurrentYearDuration—9386万9836万+450万−4.58%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—9386万9836万+450万−4.58%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—9386万9836万+450万−4.58%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—9386万9836万+450万−4.58%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−9212万−8762万+450万−5.14%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—1347万1798万+450万−25.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—1347万1798万+450万−25.0%
IncomeTaxesCurrentYearDuration—8637万8187万−450万+5.50%
IncomeTaxesCurrentCurrentYearDuration—9581万9131万−450万+4.93%
ComprehensiveIncomePrior1YearDuration—2.03億2.04億+146万−0.71%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—2.03億2.04億+146万−0.71%
IncomeTaxesPrior1YearDuration—9310万9164万−146万+1.59%
IncomeTaxesCurrentPrior1YearDuration—8920万8775万−146万+1.66%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—1.87億1.89億+146万−0.77%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—1.36億1.38億+146万−1.06%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—1.36億1.38億+146万−1.06%
ProfitLossPrior1YearDuration—1.52億1.53億+146万−0.95%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—1.52億1.53億+146万−0.95%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—1.52億1.53億+146万−0.95%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—1.52億1.53億+146万−0.95%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration——19——
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration——30——
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior2YearDuration——40——
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior3YearDuration——34——
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior4YearDuration——42——
CashAndCashEquivalentsSummaryOfBusinessResultsCurrentYearInstant——8.00億——
CashAndCashEquivalentsSummaryOfBusinessResultsPrior1YearInstant——6.87億——
CashAndCashEquivalentsSummaryOfBusinessResultsPrior2YearInstant——6.78億——
CashAndCashEquivalentsSummaryOfBusinessResultsPrior3YearInstant——6.28億——
CashAndCashEquivalentsSummaryOfBusinessResultsPrior4YearInstant——5.53億——
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration——−724万——
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration——2.04億——
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration——2.73億——
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration——1.66億——
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration——2.54億——
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant——1——
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant——1——
EquityToAssetRatioSummaryOfBusinessResultsPrior2YearInstant——1——
EquityToAssetRatioSummaryOfBusinessResultsPrior3YearInstant——1——
EquityToAssetRatioSummaryOfBusinessResultsPrior4YearInstant——1——
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant——304——
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant——321——
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant——285——
NetAssetsPerShareSummaryOfBusinessResultsPrior3YearInstant——235——
NetAssetsPerShareSummaryOfBusinessResultsPrior4YearInstant——206——
NetAssetsSummaryOfBusinessResultsCurrentYearInstant——15.8億——
NetAssetsSummaryOfBusinessResultsPrior1YearInstant——16.6億——
NetAssetsSummaryOfBusinessResultsPrior2YearInstant——14.7億——
NetAssetsSummaryOfBusinessResultsPrior3YearInstant——12.2億——
NetAssetsSummaryOfBusinessResultsPrior4YearInstant——10.7億——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsCurrentYearDuration——−4518万——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior1YearDuration——−1.32億——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior2YearDuration——−7508万——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior3YearDuration——−7084万——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior4YearDuration——−5224万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration——−8703万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior1YearDuration——−7167万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior2YearDuration——−1352万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior3YearDuration——−7939万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior4YearDuration——−4403万——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration——2.46億——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration——2.13億——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration——1.39億——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior3YearDuration——2.25億——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior4YearDuration——3.01億——
NetSalesSummaryOfBusinessResultsCurrentYearDuration——27.2億——
NetSalesSummaryOfBusinessResultsPrior1YearDuration——29.1億——
NetSalesSummaryOfBusinessResultsPrior2YearDuration——27.8億——
NetSalesSummaryOfBusinessResultsPrior3YearDuration——25.5億——
NetSalesSummaryOfBusinessResultsPrior4YearDuration——23.5億——
NumberOfEmployeesCurrentYearInstant——278——
NumberOfEmployeesPrior1YearInstant——249——
NumberOfEmployeesPrior2YearInstant——231——
NumberOfEmployeesPrior3YearInstant——243——
NumberOfEmployeesPrior4YearInstant——221——
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration——2.03億——
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration——2.44億——
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration——3.24億——

「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。