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S100H6LS

比較先S100DFHF

値が違う項目389 件

勘定	文脈	区分	比較元	比較先	差額	変化率
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	505億	567億	+62.4億	−11.0%
NetAssets	CurrentYearInstant	—	120億	182億	+62.3億	−34.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	120億	182億	+62.3億	−34.2%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	482億	542億	+59.8億	−11.0%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	118億	176億	+58.2億	−33.1%
ShareholdersEquity	CurrentYearInstant	—	118億	176億	+58.2億	−33.1%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	50.3億	109億	+58.2億	−53.7%
RetainedEarnings	CurrentYearInstant	—	50.3億	109億	+58.2億	−53.7%
NetAssets	Prior1YearInstant	—	112億	166億	+54.3億	−32.6%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	112億	166億	+54.3億	−32.6%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	48.3億	96.9億	+48.6億	−50.1%
RetainedEarnings	Prior1YearInstant	—	48.3億	96.9億	+48.6億	−50.1%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	115億	164億	+48.6億	−29.6%
ShareholdersEquity	Prior1YearInstant	—	115億	164億	+48.6億	−29.6%
NetAssets	Prior2YearInstant	—	114億	160億	+46.0億	−28.8%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	114億	160億	+46.0億	−28.8%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	70.0億	114億	+43.9億	−38.6%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	427億	469億	+42.2億	−8.98%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	46.7億	87.4億	+40.7億	−46.6%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	114億	154億	+40.7億	−26.4%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	1097億	1136億	+39.1億	−3.44%
Assets	Prior1YearInstant	—	567億	606億	+38.8億	−6.40%
LiabilitiesAndNetAssets	Prior1YearInstant	—	567億	606億	+38.8億	−6.40%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	567億	606億	+38.8億	−6.40%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	246億	282億	+35.8億	−12.7%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	246億	282億	+35.8億	−12.7%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	246億	282億	+35.8億	−12.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	110億	145億	+35.7億	−24.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	14.0億	49.8億	+35.7億	−71.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	40.3億	76.0億	+35.7億	−47.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	108億	143億	+35.7億	−24.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	110億	145億	+35.7億	−24.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	40.3億	76.0億	+35.7億	−47.0%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	14.0億	49.8億	+35.7億	−71.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	108億	143億	+35.7億	−24.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	108億	144億	+35.7億	−24.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.1億	48.8億	+35.7億	−73.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	39.5億	75.2億	+35.7億	−47.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	107億	142億	+35.7億	−25.1%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	108億	144億	+35.7億	−24.9%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	39.5億	75.2億	+35.7億	−47.5%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	13.1億	48.8億	+35.7億	−73.2%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	107億	142億	+35.7億	−25.1%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	266億	302億	+35.7億	−11.8%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	266億	302億	+35.7億	−11.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	266億	302億	+35.7億	−11.8%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	90.3億	126億	+35.6億	−28.3%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	51.9億	87.5億	+35.6億	−40.7%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	122億	157億	+35.6億	−22.7%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	76.4億	112億	+35.6億	−31.8%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	150億	186億	+35.6億	−19.1%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	115億	150億	+35.5億	−23.6%
Assets	CurrentYearInstant	—	625億	659億	+34.7億	−5.26%
LiabilitiesAndNetAssets	CurrentYearInstant	—	625億	659億	+34.7億	−5.26%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	625億	659億	+34.7億	−5.26%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	44.5億	77.4億	+32.9億	−42.5%
CurrentAssets	Prior1YearInstant	—	400億	431億	+31.6億	−7.32%
Liabilities	CurrentYearInstant	—	505億	477億	−27.6億	+5.79%
CurrentLiabilities	CurrentYearInstant	—	394億	367億	−27.2億	+7.42%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	1074億	1101億	+26.8億	−2.44%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	1281億	1304億	+22.4億	−1.72%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	165億	188億	+22.4億	−11.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	115億	136億	+21.6億	−15.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	21.8億	43.4億	+21.6億	−49.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	115億	137億	+21.6億	−15.8%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	115億	136億	+21.6億	−15.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	48.3億	69.9億	+21.6億	−30.9%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−13.1億	8.47億	+21.5億	−254.3%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	246億	268億	+21.5億	−8.04%
CurrentAssets	CurrentYearInstant	—	430億	450億	+20.6億	−4.57%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	228億	208億	−19.9億	+9.55%
CurrentLiabilities	Prior1YearInstant	—	349億	333億	−16.1億	+4.84%
Liabilities	Prior1YearInstant	—	455億	440億	−15.5億	+3.52%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	14.1億	55.7万	−14.1億	+253479.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−7.01億	7.11億	+14.1億	−198.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.81億	5.31億	+14.1億	−266.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−8.81億	5.31億	+14.1億	−266.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.66億	5.46億	+14.1億	−258.6%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−1.33億	12.8億	+14.1億	−110.4%
NoncurrentAssets	CurrentYearInstant	—	195億	209億	+14.1億	−6.74%
PropertyPlantAndEquipment	CurrentYearInstant	—	173億	186億	+13.0億	−6.96%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	205億	193億	−12.0億	+6.19%
ExtraordinaryLoss	CurrentYearDuration	—	11.6億	1284万	−11.4億	+8917.0%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	21.5億	32.6億	+11.0億	−33.8%
ForeignExchangeLossesGainsOpeCF	CurrentYearDuration	—	−5.41億	5.13億	+10.5億	−205.4%
ToolsFurnitureAndFixtures	CurrentYearInstant	—	28.5億	38.8億	+10.3億	−26.6%
NonOperatingIncome	CurrentYearDuration	—	11.0億	9324万	−10.0億	+1076.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2.20億	11.8億	+9.64億	−81.5%
ProfitLoss	CurrentYearDuration	—	5.54億	15.2億	+9.64億	−63.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	5.54億	15.2億	+9.64億	−63.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	5.54億	15.2億	+9.64億	−63.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	5.54億	15.2億	+9.64億	−63.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	5.54億	15.2億	+9.64億	−63.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.96億	11.6億	+9.64億	−83.1%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	174億	183億	+9.54億	−5.21%

「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。