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S100FCM2

比較先S10082B9

値が違う項目230 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	7.20億	9.43億	+2.23億	−23.6%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	7.20億	9.43億	+2.23億	−23.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4.04億	6.27億	+2.23億	−35.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.79億	−2.57億	+2.23億	−86.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4.77億	−2.55億	+2.23億	−87.6%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−4.72億	−2.50億	+2.23億	−89.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	4.04億	6.27億	+2.23億	−35.5%
RetainedEarnings	CurrentYearInstant	—	−4.72億	−2.50億	+2.23億	−89.3%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−4.77億	−2.55億	+2.23億	−87.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−4.79億	−2.57億	+2.23億	−86.9%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	7.20億	9.43億	+2.23億	−23.6%
Assets	CurrentYearInstant	—	7.60億	9.83億	+2.23億	−22.7%
LiabilitiesAndNetAssets	CurrentYearInstant	—	7.60億	9.83億	+2.23億	−22.7%
NetAssets	CurrentYearInstant	—	4.18億	6.41億	+2.23億	−34.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.04億	6.27億	+2.23億	−35.5%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	4.18億	6.41億	+2.23億	−34.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	4.18億	6.41億	+2.23億	−34.8%
ShareholdersEquity	CurrentYearInstant	—	4.18億	6.41億	+2.23億	−34.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	4.04億	6.27億	+2.23億	−35.5%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	7.60億	9.83億	+2.23億	−22.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−1.68億	5027万	+2.19億	−435.0%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1.89億	2955万	+2.19億	−740.0%
OrdinaryIncome	CurrentYearDuration	—	−1.56億	6280万	+2.19億	−348.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−1.56億	6280万	+2.19億	−348.2%
ProfitLoss	CurrentYearDuration	—	−1.82億	3668万	+2.19億	−596.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−1.89億	2955万	+2.19億	−740.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.89億	2955万	+2.19億	−740.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.89億	2955万	+2.19億	−740.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.89億	2955万	+2.19億	−740.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−1.81億	3742万	+2.19億	−584.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−1.81億	3742万	+2.19億	−584.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−1.81億	3742万	+2.19億	−584.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−1.81億	3742万	+2.19億	−584.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−1.72億	4703万	+2.19億	−465.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.89億	2955万	+2.19億	−740.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.89億	2955万	+2.19億	−740.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.89億	2951万	+2.19億	−741.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−1.81億	3813万	+2.19億	−573.6%
ComprehensiveIncome	CurrentYearDuration	—	−1.82億	3636万	+2.19億	−601.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−1.82億	3710万	+2.19億	−589.4%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−1.82億	3636万	+2.19億	−601.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1.76億	4264万	+2.19億	−512.8%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−1.45億	7373万	+2.19億	−296.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1.45億	7373万	+2.19億	−296.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−1.89億	2920万	+2.19億	−749.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−1.71億	4735万	+2.19億	−461.9%
InvestmentsAndOtherAssets	CurrentYearInstant	—	3.25億	5.43億	+2.17億	−40.1%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3.04億	5.21億	+2.17億	−41.7%
NoncurrentAssets	CurrentYearInstant	—	3.70億	5.87億	+2.17億	−37.0%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3.40億	5.58億	+2.17億	−39.0%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−2.40億	−2414万	+2.15億	−892.1%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−4.31億	−2.16億	+2.15億	−99.7%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	2.17億	178万	−2.15億	+12096.0%
NonOperatingExpenses	CurrentYearDuration	—	1.96億	1701万	−1.79億	+1053.9%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	1.96億	1685万	−1.79億	+1063.9%
ProvisionOfAllowanceForDoubtfulAccountsNOE	CurrentYearDuration	—	1.96億	1658万	−1.79億	+1081.1%
ProvisionOfAllowanceForDoubtfulAccountsNOE	CurrentYearDuration_NonConsolidatedMember	非連結	1.96億	1658万	−1.79億	+1081.1%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	9.31億	9.78億	+4717万	−4.82%
NetAssets	Prior2YearInstant	—	5.92億	6.40億	+4717万	−7.38%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−2.99億	−2.52億	+4717万	−18.7%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	5.83億	6.30億	+4717万	−7.49%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	5.92億	6.40億	+4717万	−7.38%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−2930万	1787万	+4717万	−264.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−4301万	416万	+4717万	−1134.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−3454万	1263万	+4717万	−373.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−240万	−4543万	−4302万	+94.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	709万	−3594万	−4302万	+119.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	709万	−3594万	−4302万	+119.7%
EquityInEarningsLossesOfAffiliatesOpeCF	Prior1YearDuration	—	1.20億	7944万	−4085万	+51.4%
EquityInLossesOfAffiliatesNOE	Prior1YearDuration	—	1.20億	7944万	−4085万	+51.4%
NonOperatingExpenses	Prior1YearDuration	—	1.39億	9819万	−4085万	+41.6%
ExtraordinaryIncome	Prior1YearDuration	—	1.41億	1.04億	−3682万	+35.3%
GainOnSalesOfSubsidiariesAndAffiliatesStocksEI	Prior1YearDuration	—	9823万	6141万	−3682万	+60.0%
LossGainOnSalesOfStocksOfSubsidiariesAndAffiliatesOpeCF	Prior1YearDuration	—	−9823万	−6141万	+3682万	−60.0%
OperatingIncome	CurrentYearDuration	—	3463万	7053万	+3591万	−50.9%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4786万	8376万	+3591万	−42.9%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration	—	3753万	163万	−3591万	+2208.2%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration_NonConsolidatedMember	非連結	3761万	170万	−3591万	+2109.6%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	2.28億	1.93億	−3591万	+18.7%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	1.87億	1.51億	−3591万	+23.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	6.08億	6.35億	+2675万	−4.22%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.83億	−2.56億	+2675万	−10.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.81億	−2.54億	+2675万	−10.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.01億	6.28億	+2675万	−4.26%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	6.08億	6.35億	+2675万	−4.22%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	768万	3443万	+2675万	−77.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	4060万	6735万	+2675万	−39.7%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	8.64億	8.91億	+2675万	−3.00%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	8.57億	8.84億	+2648万	−3.00%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	6.39億	6.65億	+2648万	−3.98%
ChangeOfScopeOfEquityMethod	Prior1YearDuration	—	6522万	4077万	−2445万	+60.0%
ChangeOfScopeOfEquityMethod	Prior1YearDuration_RetainedEarningsMember	—	6522万	4077万	−2445万	+60.0%
ChangeOfScopeOfEquityMethod	Prior1YearDuration_ShareholdersEquityMember	—	6522万	4077万	−2445万	+60.0%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−3582万	−1322万	+2260万	−170.9%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−662万	−2922万	−2260万	+77.3%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−757万	−3017万	−2260万	+74.9%
OperatingIncome	Prior1YearDuration	—	−6977万	−9237万	−2260万	+24.5%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−2086万	−4346万	−2260万	+52.0%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−2731万	−4991万	−2260万	+45.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−2731万	−4991万	−2260万	+45.3%

「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。