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S100FH09

比較先S100CGYY

値が違う項目268 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	18.7億	20.3億	+1.53億	−7.54%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	15.3億	16.8億	+1.53億	−9.07%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	96.3億	97.8億	+1.46億	−1.49%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	48.1億	49.6億	+1.46億	−2.94%
Assets	Prior1YearInstant	—	109億	111億	+1.46億	−1.32%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	105億	106億	+1.46億	−1.37%
Assets	Prior1YearInstant_jpcrp030000-asr_E02372-000FurnitureRelatedReportableSegmentsMember	—	70.0億	71.5億	+1.46億	−2.04%
CurrentAssets	Prior1YearInstant	—	50.3億	51.8億	+1.46億	−2.81%
LiabilitiesAndNetAssets	Prior1YearInstant	—	109億	111億	+1.46億	−1.32%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	105億	106億	+1.46億	−1.37%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	109億	111億	+1.46億	−1.32%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	105億	106億	+1.46億	−1.37%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	16.0億	17.1億	+1.16億	−6.78%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	18.3億	19.4億	+1.16億	−5.99%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−5628万	−1.65億	−1.09億	+66.0%
NetSales	Prior1YearDuration	—	101億	102億	+1.01億	−1.00%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	101億	102億	+1.01億	−0.99%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	101億	102億	+1.01億	−1.00%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02372-000FurnitureRelatedReportableSegmentsMember	—	68.8億	69.8億	+1.01億	−1.45%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	101億	102億	+1.01億	−1.00%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	101億	102億	+1.01億	−0.99%
RevenuesFromExternalCustomers	Prior1YearDuration	—	101億	102億	+1.01億	−1.00%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	101億	102億	+1.01億	−1.00%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E02372-000FurnitureRelatedReportableSegmentsMember	—	68.8億	69.8億	+1.01億	−1.45%
NetSalesOfFinishedGoodsRevOA	Prior1YearDuration_NonConsolidatedMember	非連結	99.1億	100億	+1.01億	−1.01%
Assets	CurrentYearInstant	—	113億	114億	+7993万	−0.70%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	109億	110億	+7993万	−0.73%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	99.5億	100億	+7993万	−0.80%
Assets	CurrentYearInstant_jpcrp030000-asr_E02372-000FurnitureRelatedReportableSegmentsMember	—	72.5億	73.3億	+7993万	−1.09%
CurrentAssets	CurrentYearInstant	—	54.7億	55.5億	+7993万	−1.44%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	52.8億	53.6億	+7993万	−1.49%
LiabilitiesAndNetAssets	CurrentYearInstant	—	113億	114億	+7993万	−0.70%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	109億	110億	+7993万	−0.73%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	113億	114億	+7993万	−0.70%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	109億	110億	+7993万	−0.73%
CurrentLiabilities	Prior1YearInstant	—	41.0億	41.8億	+7679万	−1.84%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	41.4億	42.2億	+7679万	−1.82%
Liabilities	Prior1YearInstant	—	65.6億	66.3億	+7679万	−1.16%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	64.3億	65.0億	+7679万	−1.18%
NetAssets	Prior1YearInstant	—	43.8億	44.5億	+6897万	−1.55%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	40.5億	41.2億	+6897万	−1.67%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.32億	4.01億	+6897万	−17.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	3.32億	4.01億	+6897万	−17.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	31.7億	32.4億	+6897万	−2.13%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	6.48億	7.17億	+6897万	−9.61%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	34.9億	35.6億	+6897万	−1.94%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	43.8億	44.5億	+6897万	−1.55%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	40.5億	41.2億	+6897万	−1.67%
RetainedEarnings	Prior1YearInstant	—	6.48億	7.17億	+6897万	−9.61%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	3.32億	4.01億	+6897万	−17.2%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	3.32億	4.01億	+6897万	−17.2%
ShareholdersEquity	Prior1YearInstant	—	34.9億	35.6億	+6897万	−1.94%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	31.7億	32.4億	+6897万	−2.13%
NetAssets	CurrentYearInstant	—	44.1億	44.7億	+6452万	−1.44%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	40.8億	41.4億	+6452万	−1.56%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.52億	4.16億	+6452万	−15.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	3.58億	4.23億	+6452万	−15.3%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	6.78億	7.42億	+6452万	−8.69%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	35.2億	35.8億	+6452万	−1.80%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	44.1億	44.7億	+6452万	−1.44%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	40.8億	41.4億	+6452万	−1.56%
RetainedEarnings	CurrentYearInstant	—	6.78億	7.42億	+6452万	−8.69%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	3.58億	4.23億	+6452万	−15.3%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	3.52億	4.16億	+6452万	−15.5%
ShareholdersEquity	CurrentYearInstant	—	35.2億	35.8億	+6452万	−1.80%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	32.0億	32.6億	+6452万	−1.98%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	32.0億	32.6億	+6452万	−1.98%
AccountsPayableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	8.68億	9.30億	+6264万	−6.73%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	2.25億	1.63億	−6264万	+38.5%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	17.2億	17.8億	+6264万	−3.52%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	4548万	1.08億	+6210万	−57.7%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	4.50億	5.08億	+5822万	−11.5%
GrossProfit	Prior1YearDuration	—	20.9億	21.5億	+5822万	−2.70%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	19.9億	20.5億	+5822万	−2.85%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E02372-000FurnitureRelatedReportableSegmentsMember	—	3.32億	3.90億	+5822万	−14.9%
PurchaseOfFinishedGoodsCOS	Prior1YearDuration_NonConsolidatedMember	非連結	47.7億	48.3億	+5800万	−1.20%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	1.38億	1.95億	+5774万	−29.6%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1.23億	1.81億	+5774万	−31.9%
OperatingIncome	Prior1YearDuration	—	1.76億	2.34億	+5774万	−24.7%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.62億	2.19億	+5774万	−26.3%
OrdinaryIncome	Prior1YearDuration	—	1.32億	1.90億	+5774万	−30.4%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.16億	1.73億	+5774万	−33.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	1.32億	1.90億	+5774万	−30.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.16億	1.73億	+5774万	−33.3%
ComprehensiveIncome	Prior1YearDuration	—	6785万	1.20億	+5218万	−43.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	6785万	1.20億	+5218万	−43.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	9222万	1.44億	+5218万	−36.1%
ProfitLoss	Prior1YearDuration	—	1.07億	1.59億	+5218万	−32.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	9222万	1.44億	+5218万	−36.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9222万	1.44億	+5218万	−36.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9222万	1.44億	+5218万	−36.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	9222万	1.44億	+5218万	−36.1%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	1.06億	1.58億	+5218万	−33.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	1.06億	1.58億	+5218万	−33.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	1.06億	1.58億	+5218万	−33.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	1.06億	1.58億	+5218万	−33.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	6725万	1.19億	+5218万	−43.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	5155万	1.04億	+5218万	−50.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9222万	1.44億	+5218万	−36.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9222万	1.44億	+5218万	−36.1%

「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。