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S100EKIL

比較先S100ALEA

値が違う項目145 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	34.7億	37.6億	+2.93億	−7.78%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	34.8億	37.2億	+2.40億	−6.46%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	19.1億	21.1億	+2.01億	−9.51%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−10.8億	−8.81億	+2.01億	−22.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−10.8億	−8.81億	+2.01億	−22.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	16.6億	18.6億	+2.01億	−10.8%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	19.1億	21.1億	+2.01億	−9.51%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	44.0億	46.0億	+2.01億	−4.37%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	6.01億	7.98億	+1.97億	−24.7%
Assets	CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember	非連結	33.1億	35.1億	+1.96億	−5.59%
Assets	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	28.9億	30.9億	+1.96億	−6.35%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	24.5億	26.5億	+1.96億	−7.40%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	6.91億	8.65億	+1.74億	−20.1%
Assets	Prior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	28.1億	29.9億	+1.73億	−5.78%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	23.3億	25.0億	+1.73億	−6.89%
Assets	Prior1YearInstant_NonConsolidatedMember_ReportableSegmentsMember	非連結	31.9億	33.6億	+1.73億	−5.13%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration_NonConsolidatedMember	非連結	6303万	2.25億	+1.62億	−71.9%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	43.3億	44.8億	+1.52億	−3.39%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	43.3億	44.8億	+1.52億	−3.39%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	20.0億	21.5億	+1.52億	−7.05%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−10.2億	−8.65億	+1.52億	−17.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−10.2億	−8.65億	+1.52億	−17.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	17.3億	18.8億	+1.52億	−8.09%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	20.0億	21.5億	+1.52億	−7.05%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−10.2億	−8.65億	+1.52億	−17.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−10.2億	−8.65億	+1.52億	−17.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	17.3億	18.8億	+1.52億	−8.09%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	43.3億	44.8億	+1.52億	−3.39%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	40.5億	41.9億	+1.37億	−3.27%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	40.5億	41.9億	+1.37億	−3.27%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	18.5億	19.9億	+1.37億	−6.91%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−10.8億	−9.39億	+1.37億	−14.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−10.8億	−9.39億	+1.37億	−14.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	16.7億	18.0億	+1.37億	−7.61%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	18.5億	19.9億	+1.37億	−6.91%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−10.8億	−9.39億	+1.37億	−14.6%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−10.8億	−9.39億	+1.37億	−14.6%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	16.7億	18.0億	+1.37億	−7.61%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	40.5億	41.9億	+1.37億	−3.27%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	18.8億	20.1億	+1.24億	−6.19%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−3308万	9117万	+1.24億	−136.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−8034万	4391万	+1.24億	−283.0%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	41.9億	43.1億	+1.24億	−2.88%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	2.09億	1.16億	−9375万	+81.1%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	2.18億	1.25億	−9293万	+74.5%
NonOperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.14億	2403万	−9021万	+375.5%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration_NonConsolidatedMember	非連結	−9029万	−158万	+8870万	−5607.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1878万	9555万	+7677万	−80.3%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−430万	7247万	+7677万	−105.9%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−255万	−6632万	−6377万	+96.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−255万	−6632万	−6377万	+96.2%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	548万	−5828万	−6377万	+109.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	548万	−5828万	−6377万	+109.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	548万	−5828万	−6377万	+109.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	548万	−5828万	−6377万	+109.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	548万	−5828万	−6377万	+109.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−6462万	−1.28億	−6377万	+49.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	548万	−5828万	−6377万	+109.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	548万	−5828万	−6377万	+109.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1244万	−5132万	−6376万	+124.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	520万	−5857万	−6376万	+108.9%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−6961万	−1205万	+5756万	−477.6%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−5614万	−645万	+4969万	−770.2%
Assets	CurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember	非連結	10.2億	9.77億	−4406万	+4.51%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6.97億	6.53億	−4406万	+6.75%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	18.8億	18.4億	−4406万	+2.40%
Assets	Prior1YearInstant_NonConsolidatedMember_ReconcilingItemsMember	非連結	8.64億	8.29億	−3538万	+4.27%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	5.61億	5.25億	−3538万	+6.73%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	17.2億	16.9億	−3538万	+2.10%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−1.00億	−7391万	+2645万	−35.8%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	−1.00億	−7391万	+2645万	−35.8%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	−1.09億	−8211万	+2644万	−32.2%
NetSales	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	32.9億	33.2億	+2494万	−0.75%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	4.15億	4.40億	+2494万	−5.67%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	32.9億	33.2億	+2494万	−0.75%
NetSales	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	28.7億	28.9億	+2494万	−0.86%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	32.9億	33.2億	+2494万	−0.75%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember	非連結	32.9億	33.2億	+2494万	−0.75%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	32.9億	33.2億	+2494万	−0.75%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	28.7億	28.9億	+2494万	−0.86%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	−3811万	−6154万	−2343万	+38.1%
NetSales	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	33.2億	33.4億	+2262万	−0.68%
NetSales	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	28.4億	28.6億	+2262万	−0.79%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	28.4億	28.6億	+2262万	−0.79%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	5.37億	5.60億	+2262万	−4.04%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	33.2億	33.4億	+2262万	−0.68%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	33.2億	33.4億	+2262万	−0.68%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember	非連結	33.2億	33.4億	+2262万	−0.68%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	33.2億	33.4億	+2262万	−0.68%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	1044万	3292万	+2248万	−68.3%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2704万	4952万	+2248万	−45.4%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	2704万	4952万	+2248万	−45.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	6564万	8026万	+1461万	−18.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5958万	7419万	+1461万	−19.7%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3968万	5430万	+1461万	−26.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3968万	5430万	+1461万	−26.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	5958万	7419万	+1461万	−19.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5958万	7419万	+1461万	−19.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5958万	7419万	+1461万	−19.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5958万	7419万	+1461万	−19.7%

「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。