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S1009IOI

比較先S1007YCO

値が違う項目641 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	−26.6億	−10.9億	+15.6億	−143.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−26.6億	−10.9億	+15.6億	−143.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	−26.6億	−10.9億	+15.6億	−143.2%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	−26.6億	−10.9億	+15.6億	−143.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−94.2億	−78.6億	+15.6億	−19.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−94.2億	−78.6億	+15.6億	−19.9%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−94.2億	−78.6億	+15.6億	−19.9%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−94.2億	−78.6億	+15.6億	−19.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	−27.0億	−15.8億	+11.1億	−70.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−94.6億	−83.5億	+11.1億	−13.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−94.6億	−83.5億	+11.1億	−13.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−27.0億	−15.8億	+11.1億	−70.4%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	−27.0億	−15.8億	+11.1億	−70.4%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−94.6億	−83.5億	+11.1億	−13.3%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−94.6億	−83.5億	+11.1億	−13.3%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	−27.0億	−15.8億	+11.1億	−70.4%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	4.14億	14.1億	+9.99億	−70.7%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4.14億	14.1億	+9.99億	−70.7%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	4.14億	14.1億	+9.99億	−70.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	−29.5億	−19.9億	+9.63億	−48.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−97.1億	−87.5億	+9.63億	−11.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−97.1億	−87.5億	+9.63億	−11.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−29.5億	−19.9億	+9.63億	−48.5%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	−29.5億	−19.9億	+9.63億	−48.5%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2.45億	12.0億	+9.58億	−79.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	30.7億	25.0億	−5.64億	+22.5%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	3.91億	9.48億	+5.57億	−58.8%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.91億	9.48億	+5.57億	−58.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	3.91億	9.48億	+5.57億	−58.8%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	30.9億	25.3億	−5.57億	+22.0%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	6613万	6.04億	+5.38億	−89.0%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	30.2億	25.0億	−5.17億	+20.7%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	2.12億	7.20億	+5.08億	−70.5%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	−29.3億	−24.3億	+5.06億	−20.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−1.94億	3.03億	+4.97億	−164.2%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−8791万	3.91億	+4.78億	−122.5%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	30.1億	25.3億	−4.78億	+18.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−7269万	3.91億	+4.63億	−118.6%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−1732万	4.40億	+4.57億	−103.9%
AnimationBusinessNetSales	CurrentYearDuration_NonConsolidatedMember	非連結	10.1億	14.6億	+4.51億	−30.9%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	10.1億	14.6億	+4.51億	−30.9%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	10.1億	14.6億	+4.51億	−30.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	4288万	4.92億	+4.49億	−91.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	4288万	4.92億	+4.49億	−91.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4288万	4.92億	+4.49億	−91.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4288万	4.92億	+4.49億	−91.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4288万	4.92億	+4.49億	−91.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	4288万	4.92億	+4.49億	−91.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4288万	4.92億	+4.49億	−91.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4288万	4.92億	+4.49億	−91.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4288万	4.92億	+4.49億	−91.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.14億	5.63億	+4.49億	−79.7%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−1.07億	3.29億	+4.36億	−132.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−1.07億	3.29億	+4.36億	−132.4%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	7555万	5.04億	+4.29億	−85.0%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	12.5億	16.6億	+4.10億	−24.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3599万	4.40億	+4.04億	−91.8%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1697万	3.84億	+3.67億	−95.6%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	2.52億	6.14億	+3.62億	−59.0%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	2.02億	5.55億	+3.54億	−63.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	−2.04億	1.44億	+3.48億	−242.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	−7322万	2.73億	+3.46億	−126.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	−1.75億	1.68億	+3.43億	−204.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−7304万	2.67億	+3.40億	−127.4%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	6.81億	9.96億	+3.15億	−31.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	−1.36億	1.49億	+2.85億	−191.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	−1.31億	1.49億	+2.81億	−188.0%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	2215万	3.02億	+2.79億	−92.7%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−1.19億	1.60億	+2.79億	−174.8%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	5445万	3.13億	+2.58億	−82.6%
AnimationBusinessCostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	9.07億	6.60億	−2.47億	+37.5%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	9.07億	6.60億	−2.47億	+37.5%
NetSalesSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	11.4億	13.7億	+2.32億	−17.0%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	−28.0億	−25.7億	+2.30億	−8.96%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	−28.1億	−25.9億	+2.27億	−8.78%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	1.07億	3.32億	+2.24億	−67.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−3750万	1.72億	+2.10億	−121.8%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	11.9億	13.9億	+2.08億	−14.9%
AccountsPayableOther	Prior1YearInstant_NonConsolidatedMember	非連結	5.89億	4.14億	−1.75億	+42.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	−6083万	1.13億	+1.74億	−153.6%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−4468万	1.18億	+1.63億	−137.9%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	2.52億	4.03億	+1.51億	−37.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	2.52億	4.03億	+1.51億	−37.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.52億	4.03億	+1.51億	−37.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.52億	4.03億	+1.51億	−37.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.52億	4.03億	+1.51億	−37.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	2.52億	4.03億	+1.51億	−37.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.52億	4.03億	+1.51億	−37.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.52億	4.03億	+1.51億	−37.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.52億	4.03億	+1.51億	−37.5%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	2.64億	4.06億	+1.42億	−35.0%
AdvancesReceived	Prior1YearInstant_NonConsolidatedMember	非連結	2.88億	1.58億	−1.30億	+81.9%
IntangibleAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3993万	1.69億	+1.29億	−76.3%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	9.72億	11.0億	+1.24億	−11.3%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	9.83億	11.0億	+1.21億	−11.0%
ContentsCopyrightIA	CurrentYearInstant_NonConsolidatedMember	非連結	3831万	1.56億	+1.18億	−75.4%
AnimationBusinessNetSales	Prior1YearDuration_NonConsolidatedMember	非連結	11.1億	12.1億	+1.07億	−8.77%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	11.1億	12.1億	+1.07億	−8.77%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	11.1億	12.1億	+1.07億	−8.77%
ContentsCopyrightIA	Prior1YearInstant_NonConsolidatedMember	非連結	7794万	1.82億	+1.04億	−57.1%

「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。