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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S100D3B8
比較先S100AR55
値が違う項目214 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
NetSalesSummaryOfBusinessResultsPrior2YearDuration—13.2億16.0億+2.74億−17.2%
NetSalesSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結12.0億14.7億+2.74億−18.6%
NetSalesPrior1YearDuration—15.0億16.5億+1.52億−9.23%
NetSalesPrior1YearDuration_NonConsolidatedMember非連結13.6億15.2億+1.52億−10.0%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—15.0億16.5億+1.52億−9.23%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結13.6億15.2億+1.52億−10.0%
TotalBeginningAndPurchaseOfGoodsPrior1YearDuration_NonConsolidatedMember非連結10.4億11.8億+1.43億−12.1%
CostOfPurchasedGoodsPrior1YearDuration_NonConsolidatedMember非連結7.76億9.19億+1.43億−15.6%
CostOfSalesPrior1YearDuration—7.96億9.39億+1.43億−15.2%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結7.34億8.77億+1.43億−16.3%
OtherProceedsInvCFPrior1YearDuration—7536万15.5万−7521万+48520.0%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−6857万−77.4万+6779万−8758.5%
OtherPaymentsInvCFPrior1YearDuration—−4252万−222万+4030万−1817.8%
NetCashProvidedByUsedInOperatingActivitiesPrior1YearDuration—−4150万−659万+3491万−529.6%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration—−4150万−659万+3491万−529.6%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior1YearDuration—2533万−957万−3491万+364.6%
NetCashProvidedByUsedInInvestmentActivitiesPrior1YearDuration—2533万−957万−3491万+364.6%
SubtotalOpeCFPrior1YearDuration—−2999万492万+3491万−709.5%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—14.4億14.7億+3101万−2.10%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結14.3億14.6億+3101万−2.12%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior2YearDuration—−5067万−1972万+3095万−157.0%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration—−1.46億−1.77億−3095万+17.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—5360万2647万−2713万+102.5%
OtherCLPrior1YearInstant—6283万3728万−2555万+68.5%
OtherPaymentsInvCFCurrentYearDuration—−3605万−1050万+2555万−243.3%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−3288万−5771万−2483万+43.0%
OrdinaryIncomeCurrentYearDuration—−266万−2749万−2483万+90.3%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−2579万−5062万−2483万+49.1%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−266万−2749万−2483万+90.3%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−2579万−5062万−2483万+49.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—1.32億1.07億−2483万+23.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結8944万6461万−2483万+38.4%
ComprehensiveIncomeCurrentYearDuration—240万−2243万−2483万+110.7%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—240万−2243万−2483万+110.7%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—240万−2243万−2483万+110.7%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−4213万−6696万−2483万+37.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−4213万−6696万−2483万+37.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4213万−6696万−2483万+37.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4213万−6696万−2483万+37.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4213万−6696万−2483万+37.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4213万−6696万−2483万+37.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4213万−6696万−2483万+37.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結8735万6253万−2483万+39.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—1.30億1.05億−2483万+23.7%
IncomeBeforeIncomeTaxesCurrentYearDuration—469万−2014万−2483万+123.3%
ProfitLossCurrentYearDuration—31.2万−2452万−2483万+101.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—31.2万−2452万−2483万+101.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—31.2万−2452万−2483万+101.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—31.2万−2452万−2483万+101.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—31.2万−2452万−2483万+101.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—31.2万−2452万−2483万+101.3%
CurrentLiabilitiesPrior1YearInstant—4.50億4.25億−2479万+5.84%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結4.35億4.10億−2479万+6.05%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結7.74億7.49億−2479万+3.31%
NetAssetsPrior1YearInstant—6.97億7.22億+2479万−3.44%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−8.81億−8.56億+2479万−2.89%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−8.12億−7.87億+2479万−3.15%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結6.86億7.11億+2479万−3.49%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−8.10億−7.85億+2479万−3.16%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—6.89億7.13億+2479万−3.48%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—6.97億7.22億+2479万−3.44%
RetainedEarningsPrior1YearInstant—−8.10億−7.85億+2479万−3.16%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−8.12億−7.87億+2479万−3.15%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−8.81億−8.56億+2479万−2.89%
ShareholdersEquityPrior1YearInstant—6.89億7.13億+2479万−3.48%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結6.86億7.11億+2479万−3.49%
LiabilitiesPrior1YearInstant—7.91億7.66億−2479万+3.24%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結6.95億7.19億+2479万−3.45%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結6.95億7.19億+2479万−3.45%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant_NonConsolidatedMember非連結−2.34億−2.58億−2460万+9.52%
ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOtherCurrentYearInstant_NonConsolidatedMember非連結7825万1.03億+2460万−23.9%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−7860万−1.03億−2460万+23.8%
ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOtherCurrentYearInstant—7860万1.03億+2460万−23.8%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—583万2743万+2160万−78.8%
OperatingIncomeCurrentYearDuration—−77.7万−2238万−2160万+96.5%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−3736万−5896万−2160万+36.6%
OperatingIncomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—−646万−2806万−2160万+77.0%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1.50億1.28億−2160万+16.8%
OtherProceedsInvCFCurrentYearDuration—2281万121万−2160万+1785.1%
ProvisionOfAllowanceForDoubtfulAccountsSGACurrentYearDuration—940万3100万+2160万−69.7%
ProvisionOfAllowanceForDoubtfulAccountsSGACurrentYearDuration_NonConsolidatedMember非連結1483万3643万+2160万−59.3%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—9.82億10.0億+2160万−2.15%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration_NonConsolidatedMember非連結6.71億6.93億+2160万−3.12%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−1.06億−8593万+2018万−23.5%
NetAssetsPrior2YearInstant—5.95億6.15億+2018万−3.28%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結5.96億6.16億+2018万−3.28%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−7.88億−7.67億+2018万−2.63%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−7.19億−6.98億+2018万−2.89%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結5.82億6.02億+2018万−3.35%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—5.95億6.15億+2018万−3.28%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結5.96億6.16億+2018万−3.28%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−1.05億−8501万+2018万−23.7%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−1.07億−8676万+2018万−23.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−1.11億−9085万+2018万−22.2%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−7.19億−6.99億+2018万−2.89%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—5.81億6.01億+2018万−3.36%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−1.12億−9159万+2018万−22.0%
DecreaseIncreaseInOtherAssetsOpeCFPrior1YearDuration—−2648万−3821万−1173万+30.7%
GrossProfitPrior1YearDuration_NonConsolidatedMember非連結6.30億6.39億+897万−1.40%
OperatingIncomePrior1YearDuration_NonConsolidatedMember非連結−1588万−691万+897万−129.8%

「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。