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S100F3E6

比較先S100COMN

値が違う項目285 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	41.8億	44.4億	+2.67億	−6.00%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	54.6億	57.3億	+2.67億	−4.65%
RetainedEarnings	CurrentYearInstant	—	41.8億	44.4億	+2.67億	−6.00%
ShareholdersEquity	CurrentYearInstant	—	54.6億	57.3億	+2.67億	−4.65%
NetAssets	CurrentYearInstant	—	55.3億	57.9億	+2.67億	−4.60%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	55.3億	57.9億	+2.67億	−4.60%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	52.9億	55.5億	+2.60億	−4.70%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	54.9億	57.5億	+2.60億	−4.53%
Assets	CurrentYearInstant	—	122億	125億	+2.38億	−1.91%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	97.4億	99.8億	+2.38億	−2.38%
CurrentAssets	CurrentYearInstant	—	73.9億	76.3億	+2.38億	−3.12%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	59.3億	61.7億	+2.38億	−3.85%
LiabilitiesAndNetAssets	CurrentYearInstant	—	122億	125億	+2.38億	−1.91%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	122億	125億	+2.38億	−1.91%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	96.3億	98.7億	+2.38億	−2.41%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	96.3億	98.7億	+2.38億	−2.41%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	96.3億	98.7億	+2.38億	−2.41%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	25.3億	27.5億	+2.26億	−8.20%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	29.2億	31.4億	+2.26億	−7.19%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	53.5億	55.7億	+2.24億	−4.02%
NetAssets	CurrentYearInstant_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	40.6億	42.8億	+2.24億	−5.23%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	29.3億	31.5億	+2.24億	−7.09%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	40.6億	42.8億	+2.24億	−5.23%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	53.4億	55.7億	+2.24億	−4.02%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	53.5億	55.7億	+2.24億	−4.02%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	40.6億	42.8億	+2.24億	−5.23%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	29.3億	31.5億	+2.24億	−7.09%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	53.4億	55.7億	+2.24億	−4.02%
Assets	Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	3.38億	5.56億	+2.19億	−39.3%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	3.19億	5.33億	+2.14億	−40.1%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	94.5億	96.5億	+1.99億	−2.06%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	94.5億	96.5億	+1.99億	−2.06%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	94.5億	96.5億	+1.99億	−2.06%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	49.0億	51.0億	+1.99億	−3.90%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	20.5億	22.5億	+1.97億	−8.77%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	25.3億	27.3億	+1.97億	−7.24%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	39.5億	41.4億	+1.91億	−4.62%
NetAssets	Prior1YearInstant_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	26.9億	28.8億	+1.91億	−6.64%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	12.1億	14.0億	+1.91億	−13.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	26.9億	28.8億	+1.91億	−6.64%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	39.4億	41.3億	+1.91億	−4.63%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	39.5億	41.4億	+1.91億	−4.62%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	26.9億	28.8億	+1.91億	−6.64%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	12.1億	14.0億	+1.91億	−13.7%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	39.4億	41.3億	+1.91億	−4.63%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−1.88億	−683万	+1.82億	−2659.2%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−1.88億	−683万	+1.82億	−2659.2%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	2.12億	3013万	−1.82億	+603.0%
OtherIOA	Prior1YearInstant	—	3.40億	1.58億	−1.82億	+114.7%
Assets	Prior1YearInstant	—	107億	109億	+1.77億	−1.63%
CurrentAssets	Prior1YearInstant	—	53.5億	55.3億	+1.77億	−3.20%
LiabilitiesAndNetAssets	Prior1YearInstant	—	107億	109億	+1.77億	−1.63%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	107億	109億	+1.77億	−1.63%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	71.3億	73.1億	+1.77億	−2.42%
NetAssets	Prior1YearInstant	—	33.7億	35.4億	+1.70億	−4.79%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	21.2億	22.9億	+1.70億	−7.41%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	33.7億	35.4億	+1.70億	−4.79%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	33.7億	35.4億	+1.70億	−4.79%
RetainedEarnings	Prior1YearInstant	—	21.2億	22.9億	+1.70億	−7.41%
ShareholdersEquity	Prior1YearInstant	—	33.7億	35.4億	+1.70億	−4.79%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	7.70億	9.38億	+1.68億	−17.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	12.0億	13.6億	+1.68億	−12.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	1.24億	2.85億	+1.61億	−56.5%
NetAssets	Prior2YearInstant	—	24.8億	26.4億	+1.61億	−6.09%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	30.2億	31.8億	+1.61億	−5.06%
NetAssets	Prior2YearInstant_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	18.0億	19.6億	+1.61億	−8.21%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.62億	4.23億	+1.61億	−38.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	18.0億	19.6億	+1.61億	−8.21%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	30.2億	31.8億	+1.61億	−5.07%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	12.6億	14.2億	+1.61億	−11.3%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	24.7億	26.3億	+1.61億	−6.11%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	24.8億	26.4億	+1.61億	−6.09%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	30.2億	31.8億	+1.61億	−5.06%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	6.40億	8.01億	+1.61億	−20.1%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	95.8億	97.4億	+1.61億	−1.65%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	77.4億	79.0億	+1.61億	−2.04%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	1.43億	3.04億	+1.61億	−52.9%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−1.59億	−683万	+1.52億	−2226.0%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−1.59億	−683万	+1.52億	−2226.0%
OtherIOA	CurrentYearInstant	—	3.01億	1.49億	−1.52億	+101.9%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	1.84億	3165万	−1.52億	+480.5%
ComprehensiveIncome	CurrentYearDuration	—	21.7億	22.7億	+9708万	−4.27%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	21.7億	22.7億	+9708万	−4.27%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	21.7億	22.7億	+9708万	−4.27%
ProfitLoss	CurrentYearDuration	—	21.1億	22.1億	+9708万	−4.39%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	21.1億	22.1億	+9708万	−4.39%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	21.1億	22.1億	+9708万	−4.39%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	21.1億	22.1億	+9708万	−4.39%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	21.1億	22.1億	+9708万	−4.39%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	21.5億	22.5億	+9708万	−4.31%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	20.6億	21.6億	+9708万	−4.50%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	20.9億	21.9億	+9708万	−4.43%
GrossProfit	CurrentYearDuration	—	42.5億	43.5億	+9303万	−2.14%
OperatingIncome	CurrentYearDuration	—	29.8億	30.8億	+9303万	−3.03%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	35.7億	36.6億	+9303万	−2.54%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	31.0億	31.7億	+7120万	−2.25%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	20.7億	21.4億	+7120万	−3.33%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	35.3億	35.9億	+6563万	−1.83%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E31042-000WaferBusinessReportableSegmentsMember	—	34.0億	34.6億	+6533万	−1.89%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	31.6億	32.2億	+6344万	−1.97%

「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。