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S100EOHG

比較先S1008NNN

値が違う項目367 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4.30億	18.1億	+13.8億	−76.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.30億	18.1億	+13.8億	−76.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	4.30億	18.1億	+13.8億	−76.2%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	4.30億	18.1億	+13.8億	−76.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.61億	5.16億	+13.8億	−266.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.61億	5.16億	+13.8億	−266.8%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−8.61億	5.16億	+13.8億	−266.8%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−8.61億	5.16億	+13.8億	−266.8%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	27.7億	39.2億	+11.5億	−29.4%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	27.7億	39.2億	+11.5億	−29.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	27.7億	39.2億	+11.5億	−29.4%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	21.0億	30.8億	+9.84億	−32.0%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	21.0億	30.8億	+9.84億	−32.0%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8.45億	17.6億	+9.13億	−52.0%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1.69億	9.90億	+8.22億	−83.0%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	22.3億	30.3億	+7.98億	−26.3%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	22.3億	30.3億	+7.98億	−26.3%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	22.3億	30.3億	+7.98億	−26.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−5.56億	2.11億	+7.67億	−363.1%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	13.3億	20.7億	+7.35億	−35.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.32億	1.69億	+7.01億	−416.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−5.32億	1.69億	+7.01億	−415.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.62億	16.4億	+6.75億	−41.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.62億	16.4億	+6.75億	−41.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	9.62億	16.4億	+6.75億	−41.2%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	9.62億	16.4億	+6.75億	−41.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.02億	3.73億	+6.75億	−181.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.02億	3.73億	+6.75億	−181.1%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−3.02億	3.73億	+6.75億	−181.1%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−3.02億	3.73億	+6.75億	−181.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−2.58億	3.39億	+5.96億	−176.0%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	4.21億	9.61億	+5.40億	−56.2%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	4.75億	9.82億	+5.07億	−51.7%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	15.1億	20.2億	+5.07億	−25.1%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	15.1億	20.2億	+5.07億	−25.1%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−2.60億	2.20億	+4.80億	−218.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−2.60億	2.20億	+4.80億	−218.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.60億	2.20億	+4.80億	−218.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.60億	2.20億	+4.80億	−218.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.60億	2.20億	+4.80億	−218.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−2.52億	2.29億	+4.80億	−210.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.60億	2.20億	+4.80億	−218.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.60億	2.20億	+4.80億	−218.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.52億	2.29億	+4.80億	−210.0%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	13.7億	18.1億	+4.48億	−24.7%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	6.08億	10.0億	+3.93億	−39.3%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−4937万	3.31億	+3.81億	−114.9%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−4186万	3.39億	+3.81億	−112.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−4186万	3.39億	+3.81億	−112.4%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	4.28億	6216万	−3.66億	+589.0%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	8.68億	12.2億	+3.50億	−28.7%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1.16億	4.31億	+3.15億	−73.1%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	14.4億	17.4億	+2.99億	−17.1%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	7.61億	10.1億	+2.49億	−24.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	305万	2.50億	+2.47億	−98.8%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−3563万	2.11億	+2.47億	−116.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−3563万	2.11億	+2.47億	−116.9%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	19.3億	21.6億	+2.38億	−11.0%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	13.2億	11.0億	−2.25億	+20.4%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	23.4億	21.2億	−2.25億	+10.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	12.1億	14.1億	+1.95億	−13.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	12.1億	14.1億	+1.95億	−13.9%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	12.1億	14.1億	+1.95億	−13.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4254万	1.53億	+1.95億	−127.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4254万	1.53億	+1.95億	−127.9%
AdvancesReceived	CurrentYearInstant_NonConsolidatedMember	非連結	3.84億	1.93億	−1.91億	+98.9%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	17.0億	18.6億	+1.64億	−8.83%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1.66億	3.08億	+1.43億	−46.3%
OtherCA	Prior1YearInstant_NonConsolidatedMember	非連結	1.78億	4546万	−1.32億	+291.4%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	12.3億	13.6億	+1.23億	−9.04%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	12.7億	13.9億	+1.23億	−8.79%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	229万	1.19億	+1.16億	−98.1%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	9.04億	10.2億	+1.14億	−11.2%
DepositsReceived	CurrentYearInstant_NonConsolidatedMember	非連結	1.65億	5451万	−1.10億	+202.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1.77億	2.83億	+1.07億	−37.6%
AccountsPayableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	1.61億	2.66億	+1.05億	−39.6%
IncomeTaxesCurrent	Prior1YearDuration_NonConsolidatedMember	非連結	229万	7651万	+7422万	−97.0%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	229万	6944万	+6715万	−96.7%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	229万	6838万	+6609万	−96.7%
IntangibleAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6.76億	7.39億	+6321万	−8.55%
PrepaidExpenses	CurrentYearInstant_NonConsolidatedMember	非連結	622万	6784万	+6161万	−90.8%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	4428万	9680万	+5252万	−54.3%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	8.92億	9.43億	+5044万	−5.35%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	8.24億	8.72億	+4812万	−5.52%
DepositsReceived	Prior1YearInstant_NonConsolidatedMember	非連結	7808万	3466万	−4342万	+125.3%
PrepaidExpenses	Prior1YearInstant_NonConsolidatedMember	非連結	4896万	8910万	+4014万	−45.1%
ToolsFurnitureAndFixtures	CurrentYearInstant_NonConsolidatedMember	非連結	1762万	5141万	+3378万	−65.7%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	3.83億	4.14億	+3098万	−7.49%
NetSalesSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	7.31億	7.59億	+2801万	−3.69%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	379万	3052万	+2673万	−87.6%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−1.19億	−9185万	+2673万	−29.1%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	5.04億	5.31億	+2673万	−5.04%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−1.16億	−8958万	+2673万	−29.8%

「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。