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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100AFDC
比較先S100A3Q6
値が違う項目107 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetSalesCurrentYearDuration—197億198億+3589万−0.18%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結169億170億+3589万−0.21%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—197億198億+3589万−0.18%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結169億170億+3589万−0.21%
CostOfSalesCurrentYearDuration—155億155億+3015万−0.19%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結132億132億+3015万−0.23%
AccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結7.16億7.40億+2391万−3.23%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—1.08億8386万−2391万+28.5%
NotesAndAccountsReceivableTradeCurrentYearInstant—7.91億8.15億+2391万−2.93%
OtherIOACurrentYearInstant_NonConsolidatedMember非連結6494万4686万−1809万+38.6%
OtherNetOpeCFCurrentYearDuration—−1.03億−8481万+1809万−21.3%
OtherIOACurrentYearInstant—6662万4853万−1809万+37.3%
IncomeBeforeIncomeTaxesCurrentYearDuration—−4.95億−4.77億+1804万−3.78%
NetAssetsCurrentYearInstant—28.1億28.3億+1804万−0.64%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結29.0億29.2億+1804万−0.62%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−45.9億−45.7億+1804万−0.39%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—28.1億28.3億+1804万−0.64%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結29.0億29.2億+1804万−0.62%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−4.67億−4.49億+1804万−4.02%
ProfitLossCurrentYearDuration—−4.96億−4.78億+1804万−3.78%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−4.67億−4.49億+1804万−4.02%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.67億−4.49億+1804万−4.02%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.67億−4.49億+1804万−4.02%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4.67億−4.49億+1804万−4.02%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−4.96億−4.78億+1804万−3.78%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−4.96億−4.78億+1804万−3.78%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−4.96億−4.78億+1804万−3.78%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−4.96億−4.78億+1804万−3.78%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−45.9億−45.7億+1804万−0.39%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−4.45億−4.27億+1804万−4.22%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.67億−4.49億+1804万−4.02%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.67億−4.49億+1804万−4.02%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4.67億−4.49億+1804万−4.02%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−4.96億−4.78億+1804万−3.78%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−4.96億−4.78億+1804万−3.78%
ComprehensiveIncomeCurrentYearDuration—−4.54億−4.36億+1803万−4.13%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−4.54億−4.36億+1803万−4.13%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−4.54億−4.36億+1803万−4.13%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−4.65億−4.47億+1803万−4.04%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−31.4億−31.2億+1803万−0.58%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結21.3億21.5億+1803万−0.84%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−31.5億−31.3億+1803万−0.58%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—21.1億21.3億+1803万−0.85%
RetainedEarningsCurrentYearInstant—−31.5億−31.3億+1803万−0.58%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−31.4億−31.2億+1803万−0.58%
ShareholdersEquityCurrentYearInstant—21.1億21.3億+1803万−0.85%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結21.3億21.5億+1803万−0.84%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−4.54億−4.36億+1803万−4.13%
ExtraordinaryLossCurrentYearDuration—3.93億3.76億−1619万+4.30%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結3.60億3.44億−1619万+4.70%
CurrentAssetsCurrentYearInstant—25.7億25.9億+1355万−0.52%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結23.5億23.7億+1355万−0.57%
CurrentLiabilitiesCurrentYearInstant—89.6億89.5億−1204万+0.13%
LiabilitiesCurrentYearInstant—109億109億−1204万+0.11%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結88.5億88.4億−1204万+0.14%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結71.6億71.4億−1204万+0.17%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−1993万−941万+1053万−112.0%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant_NonConsolidatedMember非連結−1993万−941万+1053万−112.0%
AccruedExpensesCurrentYearInstant_NonConsolidatedMember非連結3.23億3.13億−925万+2.95%
OtherCLCurrentYearInstant—7.65億7.56億−925万+1.22%
InvestmentsAndOtherAssetsCurrentYearInstant—3.60億3.52億−756万+2.15%
NoncurrentAssetsCurrentYearInstant—111億111億−756万+0.07%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結7.08億7.00億−756万+1.08%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結94.0億94.0億−756万+0.08%
AllowanceForDoubtfulAccountsCACurrentYearInstant—−106万−854万−749万+87.6%
AllowanceForDoubtfulAccountsCACurrentYearInstant_NonConsolidatedMember非連結−106万−854万−749万+87.6%
OtherSGACurrentYearDuration—10.1億10.2億+749万−0.73%
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCFCurrentYearDuration—1.13億1.07億−683万+6.41%
AssetsCurrentYearInstant—137億137億+599万−0.04%
AssetsCurrentYearInstant_NonConsolidatedMember非連結118億118億+599万−0.05%
LiabilitiesAndNetAssetsCurrentYearInstant—137億137億+599万−0.04%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結118億118億+599万−0.05%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—137億137億+599万−0.04%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結118億118億+599万−0.05%
GrossProfitCurrentYearDuration—42.4億42.5億+574万−0.14%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結37.7億37.7億+574万−0.15%
OperatingGrossProfitCurrentYearDuration—45.0億45.1億+574万−0.13%
OperatingGrossProfitCurrentYearDuration_NonConsolidatedMember非連結39.2億39.3億+574万−0.15%
LossOnRetirementOfNoncurrentAssetsELCurrentYearDuration—1.35億1.30億−567万+4.37%
LossOnRetirementOfNoncurrentAssetsELCurrentYearDuration_NonConsolidatedMember非連結1.27億1.22億−567万+4.66%
LossOnRetirementOfPropertyPlantAndEquipmentOpeCFCurrentYearDuration—1.35億1.30億−567万+4.37%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—45.7億45.8億+390万−0.09%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration_NonConsolidatedMember非連結40.0億40.0億+390万−0.10%
SalesCommissionSGACurrentYearDuration_NonConsolidatedMember非連結5.04億5.01億−358万+0.72%
SalesCommissionSGACurrentYearDuration—5.69億5.66億−358万+0.63%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—598万293万−304万+103.8%
DecreaseIncreaseInOtherCurrentAssetsOpeCFCurrentYearDuration—551万838万+287万−34.3%
OtherCACurrentYearInstant—7585万7298万−287万+3.93%
OtherCACurrentYearInstant_NonConsolidatedMember非連結4654万4367万−287万+6.57%
DepositsReceivedCurrentYearInstant—10.8億10.7億−280万+0.26%
DepositsReceivedCurrentYearInstant_NonConsolidatedMember非連結10.6億10.6億−280万+0.26%
OperatingIncomeCurrentYearDuration—−7176万−6992万+184万−2.63%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−7775万−7591万+184万−2.43%
OrdinaryIncomeCurrentYearDuration—−1.02億−1.00億+184万−1.83%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−1.02億−1.00億+184万−1.83%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−1.04億−1.02億+184万−1.80%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−1.04億−1.02億+184万−1.80%
IncreaseDecreaseInAccruedConsumptionTaxOpeCFCurrentYearDuration—−4405万−4359万+45.3万−1.04%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−52−50+2−3.77%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−49−47+2−4.01%

「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。