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S100A8P3

比較先S1008Q2Q

値が違う項目300 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	32.3億	30.2億	−2.04億	+6.73%
OtherCL	CurrentYearInstant	—	2.52億	4833万	−2.04億	+421.1%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E31622-000JapanReportableSegmentsMember	—	56.5億	54.5億	−2.01億	+3.68%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	54.9億	52.9億	−2.01億	+3.80%
CurrentLiabilities	CurrentYearInstant	—	49.1億	47.1億	−1.98億	+4.20%
Liabilities	CurrentYearInstant	—	76.1億	74.1億	−1.95億	+2.63%
Liabilities	CurrentYearInstant_ReportableSegmentsMember	—	87.0億	85.0億	−1.95億	+2.29%
CurrentLiabilities	Prior1YearInstant	—	52.5億	50.7億	−1.80億	+3.55%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	34.6億	32.8億	−1.80億	+5.48%
Liabilities	Prior1YearInstant_jpcrp030000-asr_E31622-000JapanReportableSegmentsMember	—	60.0億	58.2億	−1.80億	+3.10%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	59.1億	57.3億	−1.80億	+3.15%
OtherCL	Prior1YearInstant	—	2.33億	5281万	−1.80億	+341.1%
Liabilities	Prior1YearInstant	—	80.5億	78.7億	−1.78億	+2.26%
Liabilities	Prior1YearInstant_ReportableSegmentsMember	—	92.6億	90.8億	−1.78億	+1.96%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	11.2億	12.7億	+1.49億	−11.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.15億	10.6億	+1.49億	−14.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	9.25億	10.7億	+1.49億	−13.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.2億	12.7億	+1.49億	−11.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	11.2億	12.7億	+1.49億	−11.7%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	9.25億	10.7億	+1.49億	−13.8%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	9.15億	10.6億	+1.49億	−14.0%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	11.2億	12.7億	+1.49億	−11.7%
NetAssets	CurrentYearInstant	—	32.4億	33.8億	+1.45億	−4.28%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	29.7億	31.1億	+1.45億	−4.65%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	31.6億	33.1億	+1.45億	−4.37%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	32.4億	33.8億	+1.45億	−4.28%
RetainedEarnings	CurrentYearInstant	—	29.7億	31.1億	+1.45億	−4.65%
ShareholdersEquity	CurrentYearInstant	—	31.6億	33.1億	+1.45億	−4.37%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	10.7億	12.0億	+1.25億	−10.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.25億	10.5億	+1.25億	−11.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	9.35億	10.6億	+1.25億	−11.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.7億	11.9億	+1.25億	−10.5%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	10.7億	12.0億	+1.25億	−10.4%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	9.35億	10.6億	+1.25億	−11.8%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	9.25億	10.5億	+1.25億	−11.9%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	10.7億	11.9億	+1.25億	−10.5%
NetAssets	Prior1YearInstant	—	39.7億	41.0億	+1.24億	−3.02%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	29.1億	30.3億	+1.24億	−4.08%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	30.4億	31.7億	+1.24億	−3.91%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	39.7億	41.0億	+1.24億	−3.02%
RetainedEarnings	Prior1YearInstant	—	29.1億	30.3億	+1.24億	−4.08%
ShareholdersEquity	Prior1YearInstant	—	30.4億	31.7億	+1.24億	−3.91%
NetAssets	Prior2YearInstant	—	29.2億	30.3億	+1.05億	−3.45%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	9.76億	10.8億	+1.05億	−9.68%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.8億	11.9億	+1.05億	−8.81%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	10.9億	12.0億	+1.05億	−8.74%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.78億	10.8億	+1.05億	−9.66%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	27.8億	28.8億	+1.05億	−3.63%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	26.6億	27.7億	+1.05億	−3.78%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	29.2億	30.3億	+1.05億	−3.45%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	9.76億	10.8億	+1.05億	−9.68%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	26.4億	27.3億	+9172万	−3.36%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	8.42億	9.30億	+8822万	−9.48%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	10.1億	10.8億	+7246万	−6.70%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	42.2億	41.6億	−6148万	+1.48%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	1.90億	1.28億	−6148万	+48.0%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	66.5億	65.8億	−6123万	+0.93%
CurrentAssets	CurrentYearInstant	—	80.0億	79.4億	−5975万	+0.75%
DeferredTaxAssetsCA	CurrentYearInstant	—	2.08億	1.48億	−5975万	+40.4%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	102億	101億	−5966万	+0.59%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	64.5億	63.9億	−5966万	+0.93%
CurrentAssets	Prior1YearInstant	—	88.5億	87.9億	−5826万	+0.66%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	44.6億	44.0億	−5826万	+1.32%
DeferredTaxAssetsCA	Prior1YearInstant	—	2.33億	1.74億	−5826万	+33.4%
DeferredTaxAssetsCA	Prior1YearInstant_NonConsolidatedMember	非連結	1.95億	1.37億	−5826万	+42.7%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	102億	101億	−5773万	+0.57%
Assets	Prior1YearInstant_jpcrp030000-asr_E31622-000JapanReportableSegmentsMember	—	75.2億	74.6億	−5511万	+0.74%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	69.8億	69.2億	−5511万	+0.80%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	69.8億	69.2億	−5511万	+0.80%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	69.8億	69.2億	−5511万	+0.80%
Assets	Prior1YearInstant	—	120億	120億	−5448万	+0.46%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	154億	154億	−5448万	+0.35%
LiabilitiesAndNetAssets	Prior1YearInstant	—	120億	120億	−5448万	+0.46%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	120億	120億	−5448万	+0.46%
Assets	CurrentYearInstant_jpcrp030000-asr_E31622-000JapanReportableSegmentsMember	—	72.7億	72.2億	−5210万	+0.72%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	66.1億	65.5億	−5210万	+0.79%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	66.1億	65.5億	−5210万	+0.79%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	66.1億	65.5億	−5210万	+0.79%
Assets	CurrentYearInstant	—	108億	108億	−5037万	+0.47%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	141億	141億	−5037万	+0.36%
LiabilitiesAndNetAssets	CurrentYearInstant	—	108億	108億	−5037万	+0.47%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	108億	108億	−5037万	+0.47%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	71.3億	70.9億	−4561万	+0.64%
NetSalesSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	45.4億	45.7億	+3214万	−0.70%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	5.44億	5.76億	+3214万	−5.58%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	117億	117億	+3139万	−0.27%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	42.1億	42.4億	+3139万	−0.74%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	4.05億	4.36億	+3139万	−7.20%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.78億	2.06億	+2816万	−13.7%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.71億	1.99億	+2816万	−14.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.71億	1.99億	+2816万	−14.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	2.72億	3.00億	+2789万	−9.30%
OtherNetOpeCF	CurrentYearDuration	—	3920万	1342万	−2578万	+192.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	3.14億	3.38億	+2442万	−7.22%
OrdinaryIncome	CurrentYearDuration	—	3.13億	3.37億	+2442万	−7.25%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	3.13億	3.37億	+2442万	−7.25%
OperatingIncome	CurrentYearDuration	—	5.10億	5.34億	+2401万	−4.50%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	4.96億	5.20億	+2401万	−4.62%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.12億	1.36億	+2358万	−17.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.12億	1.36億	+2358万	−17.3%

「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。