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S100CY22

比較先S1007Y85

値が違う項目95 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	5.01億	6.61億	+1.60億	−24.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	79.2億	80.8億	+1.60億	−1.98%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	86.0億	87.5億	+1.60億	−1.83%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	81.7億	83.3億	+1.60億	−1.92%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	85.5億	87.1億	+1.60億	−1.84%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.37億	2.97億	+1.60億	−53.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−4.68億	−3.08億	+1.60億	−51.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−3.20億	−1.60億	+1.60億	−100.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	600万	1.66億	+1.60億	−96.4%
AccruedConsumptionTaxes	CurrentYearInstant	—	2.16億	5639万	−1.60億	+283.3%
AccruedConsumptionTaxes	CurrentYearInstant_NonConsolidatedMember	非連結	1.64億	466万	−1.60億	+3431.3%
AccruedConsumptionTaxes	Prior1YearInstant	—	2.99億	1.39億	−1.60億	+115.1%
AccruedConsumptionTaxes	Prior1YearInstant_NonConsolidatedMember	非連結	2.70億	1.11億	−1.60億	+144.4%
ComprehensiveIncome	Prior1YearDuration	—	5.01億	6.61億	+1.60億	−24.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	5.01億	6.61億	+1.60億	−24.2%
CurrentLiabilities	CurrentYearInstant	—	105億	103億	−1.60億	+1.55%
CurrentLiabilities	Prior1YearInstant	—	92.2億	90.6億	−1.60億	+1.76%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	89.9億	88.3億	−1.60億	+1.81%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	4.48億	6.08億	+1.60億	−26.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	5.55億	7.15億	+1.60億	−22.4%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCF	Prior1YearDuration	—	2.28億	6788万	−1.60億	+235.4%
Liabilities	CurrentYearInstant	—	127億	126億	−1.60億	+1.27%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	122億	120億	−1.60億	+1.33%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	112億	111億	−1.60億	+1.45%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.60億	4.19億	+1.60億	−38.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	37.9億	39.5億	+1.60億	−4.05%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	76.9億	78.5億	+1.60億	−2.04%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	31.2億	32.8億	+1.60億	−4.86%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	70.2億	71.8億	+1.60億	−2.22%
NetAssets	Prior1YearInstant	—	81.7億	83.3億	+1.60億	−1.92%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	85.5億	87.1億	+1.60億	−1.83%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.48億	4.08億	+1.60億	−39.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	37.8億	39.4億	+1.60億	−4.06%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	76.8億	78.4億	+1.60億	−2.04%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	33.9億	35.5億	+1.60億	−4.50%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	72.9億	74.5億	+1.60億	−2.14%
OperatingIncome	Prior1YearDuration	—	−5.44億	−3.84億	+1.60億	−41.6%
OrdinaryIncome	Prior1YearDuration	—	−4.69億	−3.09億	+1.60億	−51.7%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−3.20億	−1.60億	+1.60億	−99.7%
OtherSGA	Prior1YearDuration	—	26.5億	24.9億	−1.60億	+6.42%
RestatedBalance	Prior1YearInstant	—	81.7億	83.3億	+1.60億	−1.92%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember	非連結	85.5億	87.1億	+1.60億	−1.83%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.48億	4.08億	+1.60億	−39.2%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	37.8億	39.4億	+1.60億	−4.06%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	76.8億	78.4億	+1.60億	−2.04%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	33.9億	35.5億	+1.60億	−4.50%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	72.9億	74.5億	+1.60億	−2.14%
RetainedEarnings	CurrentYearInstant	—	31.2億	32.8億	+1.60億	−4.86%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	37.9億	39.5億	+1.60億	−4.05%
RetainedEarnings	Prior1YearInstant	—	33.9億	35.5億	+1.60億	−4.50%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	37.8億	39.4億	+1.60億	−4.06%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	2.60億	4.19億	+1.60億	−38.1%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	2.48億	4.08億	+1.60億	−39.2%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	74.3億	72.7億	−1.60億	+2.20%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	59.6億	58.0億	−1.60億	+2.75%
ShareholdersEquity	CurrentYearInstant	—	70.2億	71.8億	+1.60億	−2.22%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	76.9億	78.5億	+1.60億	−2.04%
ShareholdersEquity	Prior1YearInstant	—	72.9億	74.5億	+1.60億	−2.14%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	76.8億	78.4億	+1.60億	−2.04%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	4.61億	6.21億	+1.60億	−25.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	5.78億	7.38億	+1.60億	−21.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.98億	3.58億	+1.60億	−44.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9822万	2.58億	+1.60億	−61.9%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	101億	99.1億	−1.60億	+1.61%
Liabilities	Prior1YearInstant	—	116億	114億	−1.60億	+1.40%
NetAssets	CurrentYearInstant	—	79.2億	80.8億	+1.60億	−1.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	86.0億	87.6億	+1.60億	−1.82%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−4.94億	−3.34億	+1.60億	−47.8%
ProfitLoss	Prior1YearDuration	—	645万	1.66億	+1.60億	−96.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1.37億	2.97億	+1.60億	−53.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.37億	2.97億	+1.60億	−53.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.37億	2.97億	+1.60億	−53.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.37億	2.97億	+1.60億	−53.8%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	645万	1.66億	+1.60億	−96.1%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	645万	1.66億	+1.60億	−96.1%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	645万	1.66億	+1.60億	−96.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	9733万	2.57億	+1.60億	−62.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−3272万	1.27億	+1.60億	−125.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−3362万	1.26億	+1.60億	−126.7%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration	—	480	19	−461	+2479.6%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	23	10	−12	+116.3%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	439	447	+8	−1.83%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	405	413	+8	−1.98%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	417	425	+8	−1.92%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	437	445	+8	−1.83%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	0	8	+8	−96.1%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	7	15	+8	−53.7%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PayoutRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	−0	+115.9%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	0	0	+0	−95.2%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	+0	−52.8%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−1.90%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	0	0	+0	−1.90%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	0	0	+0	−1.81%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−1.79%

「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。