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S100BS0N

比較先S100AR29

値が違う項目155 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	16.9億	20.5億	+3.59億	−17.5%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1.31億	4.90億	+3.59億	−73.3%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	16.6億	20.2億	+3.59億	−17.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	16.9億	20.5億	+3.59億	−17.5%
RetainedEarnings	CurrentYearInstant	—	1.31億	4.90億	+3.59億	−73.3%
ShareholdersEquity	CurrentYearInstant	—	16.6億	20.2億	+3.59億	−17.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	15.8億	19.4億	+3.59億	−18.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	5087万	4.10億	+3.59億	−87.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	15.8億	19.4億	+3.59億	−18.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	15.8億	19.4億	+3.59億	−18.5%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	5087万	4.10億	+3.59億	−87.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	15.8億	19.4億	+3.59億	−18.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.49億	2.11億	+3.59億	−170.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−1.49億	2.11億	+3.59億	−170.6%
CurrentLiabilities	CurrentYearInstant	—	38.1億	34.8億	−3.29億	+9.47%
Liabilities	CurrentYearInstant	—	67.2億	63.9億	−3.29億	+5.15%
OtherCL	CurrentYearInstant	—	5.97億	2.67億	−3.29億	+123.1%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	4.52億	1.23億	−3.29億	+267.3%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	38.0億	34.7億	−3.29億	+9.48%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	66.9億	63.6億	−3.29億	+5.17%
ComprehensiveIncome	CurrentYearDuration	—	−1.37億	1.14億	+2.51億	−220.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−1.37億	1.14億	+2.51億	−220.2%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−1.37億	1.14億	+2.51億	−220.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−2.33億	1772万	+2.51億	−1414.2%
ProfitLoss	CurrentYearDuration	—	−1.49億	1.02億	+2.51億	−246.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−1.49億	1.02億	+2.51億	−246.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−1.49億	1.02億	+2.51億	−246.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−1.49億	1.02億	+2.51億	−246.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−1.49億	1.02億	+2.51億	−246.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−2.45億	551万	+2.51億	−4547.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−2.45億	545万	+2.51億	−4597.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.56億	−574万	+2.50億	−4361.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.56億	−574万	+2.50億	−4361.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.56億	−580万	+2.50億	−4316.7%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1.60億	9030万	+2.50億	−277.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−1.60億	9030万	+2.50億	−277.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.60億	9030万	+2.50億	−277.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.60億	9030万	+2.50億	−277.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.60億	9030万	+2.50億	−277.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−2.46億	425万	+2.50億	−5892.6%
OperatingIncome	CurrentYearDuration	—	−2798万	1.93億	+2.21億	−114.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−7286万	1.48億	+2.21億	−149.3%
OrdinaryIncome	CurrentYearDuration	—	−7287万	1.48億	+2.21億	−149.3%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−7287万	1.48億	+2.21億	−149.3%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−1.02億	1.18億	+2.20億	−186.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1.02億	1.18億	+2.20億	−186.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1.02億	1.18億	+2.20億	−186.2%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−8941万	1.31億	+2.20億	−168.2%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	34.1億	32.4億	−1.71億	+5.27%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	34.5億	32.8億	−1.70億	+5.20%
SalariesAndAllowancesSGA	CurrentYearDuration	—	18.0億	16.5億	−1.49億	+9.02%
SalariesAndAllowancesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	17.6億	16.2億	−1.48億	+9.18%
CurrentLiabilities	Prior1YearInstant	—	39.8億	38.7億	−1.09億	+2.81%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	1.02億	2.10億	+1.09億	−51.7%
NetAssets	Prior1YearInstant	—	19.2億	20.3億	+1.09億	−5.34%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	3.76億	4.85億	+1.09億	−22.4%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	19.0億	20.1億	+1.09億	−5.41%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	19.2億	20.3億	+1.09億	−5.34%
OperatingIncome	Prior1YearDuration	—	6898万	1.78億	+1.09億	−61.2%
OrdinaryIncome	Prior1YearDuration	—	2742万	1.36億	+1.09億	−79.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	2742万	1.36億	+1.09億	−79.9%
ProfitLoss	Prior1YearDuration	—	2614万	1.35億	+1.09億	−80.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	2614万	1.35億	+1.09億	−80.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	2614万	1.35億	+1.09億	−80.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	2614万	1.35億	+1.09億	−80.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	2614万	1.35億	+1.09億	−80.6%
RetainedEarnings	Prior1YearInstant	—	3.76億	4.85億	+1.09億	−22.4%
ShareholdersEquity	Prior1YearInstant	—	19.0億	20.1億	+1.09億	−5.41%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−1.50億	−4147万	+1.09億	−262.1%
ComprehensiveIncome	Prior1YearDuration	—	−7319万	3549万	+1.09億	−306.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−7319万	3549万	+1.09億	−306.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−7319万	3549万	+1.09億	−306.2%
Liabilities	Prior1YearInstant	—	62.5億	61.4億	−1.09億	+1.77%
OtherCL	Prior1YearInstant	—	4.41億	3.32億	−1.09億	+32.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−5069万	5799万	+1.09億	−187.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−5082万	5786万	+1.09億	−187.8%
AccountsPayableOther	Prior1YearInstant_NonConsolidatedMember	非連結	2.66億	1.58億	−1.09億	+69.0%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	39.8億	38.7億	−1.09億	+2.81%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1.31億	2.40億	+1.09億	−45.3%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	62.3億	61.3億	−1.09億	+1.77%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	18.3億	19.4億	+1.09億	−5.61%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.08億	2.16億	+1.09億	−50.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	3.07億	4.16億	+1.09億	−26.1%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	18.3億	19.4億	+1.09億	−5.61%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	7441万	1.83億	+1.09億	−59.3%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2081万	1.29億	+1.09億	−83.9%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	5678万	1.65億	+1.09億	−65.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	5678万	1.65億	+1.09億	−65.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	7441万	1.83億	+1.09億	−59.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7441万	1.83億	+1.09億	−59.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7441万	1.83億	+1.09億	−59.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	7441万	1.83億	+1.09億	−59.3%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	3.07億	4.16億	+1.09億	−26.1%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	1.08億	2.16億	+1.09億	−50.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	18.3億	19.4億	+1.09億	−5.60%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	18.3億	19.4億	+1.09億	−5.60%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−4283万	6580万	+1.09億	−165.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−620万	1.02億	+1.09億	−106.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−242万	1.06億	+1.09億	−102.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−255万	1.06億	+1.09億	−102.4%

「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。