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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S100NZZ2
比較先S100FITF
値が違う項目143 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
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結2.10億3.54億+1.44億−40.8%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−6435万7996万+1.44億−180.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−6435万7996万+1.44億−180.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−6435万7996万+1.44億−180.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−6435万7996万+1.44億−180.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−6435万7996万+1.44億−180.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結2.11億3.55億+1.44億−40.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−6435万7996万+1.44億−180.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−6435万7996万+1.44億−180.5%
AssetsCurrentYearInstant_NonConsolidatedMember非連結6.29億7.68億+1.39億−18.1%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結6.29億7.68億+1.39億−18.1%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結6.29億7.68億+1.39億−18.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結5.65億7.02億+1.37億−19.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結5.65億7.02億+1.37億−19.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1.60億−2331万+1.37億−587.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−1.60億−2331万+1.37億−587.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結5.64億7.01億+1.37億−19.5%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−1.60億−2331万+1.37億−587.3%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−1.60億−2331万+1.37億−587.3%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結5.64億7.01億+1.37億−19.5%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−3737万7960万+1.17億−146.9%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結4.49億5.36億+8717万−16.3%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結4.13億4.90億+7656万−15.6%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結8.45億9.10億+6486万−7.12%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結8.45億9.10億+6486万−7.12%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結1697万7960万+6263万−78.7%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結1697万7960万+6263万−78.7%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結2987万9049万+6063万−67.0%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration_NonConsolidatedMember非連結592万−5403万−5996万+111.0%
AccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結1.29億1.88億+5897万−31.4%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結1.80億2.32億+5209万−22.5%
IntangibleAssetsCurrentYearInstant_NonConsolidatedMember非連結9351万1.36億+4279万−31.4%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−1.04億−1.45億−4120万+28.5%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration_NonConsolidatedMember非連結−1.04億−1.45億−4120万+28.5%
PurchaseOfIntangibleAssetsInvCFCurrentYearDuration_NonConsolidatedMember非連結−4962万−9081万−4120万+45.4%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration_NonConsolidatedMember非連結−1042万3078万+4120万−133.8%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−1042万3078万+4120万−133.8%
SoftwareInProgressCurrentYearInstant_NonConsolidatedMember非連結75.8万3125万+3049万−97.6%
IncomeTaxesDeferredCurrentYearDuration_NonConsolidatedMember非連結1404万−1330万−2734万+205.5%
IncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結2698万−36.2万−2734万+7551.9%
OtherNetOpeCFCurrentYearDuration_NonConsolidatedMember非連結254万−1370万−1624万+118.5%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration_NonConsolidatedMember非連結3.83億3.99億+1593万−3.99%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結8212万6759万−1453万+21.5%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結8212万6759万−1453万+21.5%
OperatingIncomePrior1YearDuration_NonConsolidatedMember非連結7890万6638万−1252万+18.9%
SoftwareCurrentYearInstant_NonConsolidatedMember非連結9276万1.05億+1230万−11.7%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結4.32億4.21億−1170万+2.78%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration_NonConsolidatedMember非連結3.07億3.19億+1156万−3.63%
PrepaidExpensesCurrentYearInstant_NonConsolidatedMember非連結1606万2658万+1052万−39.6%
SubtotalOpeCFCurrentYearDuration_NonConsolidatedMember非連結5411万4464万−947万+21.2%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結7104万8035万+931万−11.6%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結3.20億3.11億−887万+2.85%
AssetsPrior1YearInstant_NonConsolidatedMember非連結4.26億4.17億−887万+2.13%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結4.26億4.17億−887万+2.13%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結4.26億4.17億−887万+2.13%
PrepaidExpensesPrior1YearInstant_NonConsolidatedMember非連結1646万858万−788万+91.9%
OtherNetOpeCFPrior1YearDuration_NonConsolidatedMember非連結−93.4万659万+752万−114.2%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結3.54億3.47億−739万+2.13%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−9588万−1.03億−739万+7.16%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−9588万−1.03億−739万+7.16%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結3.54億3.47億−739万+2.13%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結3.54億3.47億−739万+2.13%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−9588万−1.03億−739万+7.16%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−9588万−1.03億−739万+7.16%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結3.54億3.47億−739万+2.13%
SubtotalOpeCFPrior1YearDuration_NonConsolidatedMember非連結8221万7485万−736万+9.83%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結7476万6759万−717万+10.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結7092万6375万−717万+11.2%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結7096万6379万−717万+11.2%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結7096万6379万−717万+11.2%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結7096万6379万−717万+11.2%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結7096万6379万−717万+11.2%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結7096万6379万−717万+11.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結7096万6379万−717万+11.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結7096万6379万−717万+11.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結7096万6379万−717万+11.2%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration_NonConsolidatedMember非連結−723万−247万+476万−192.6%
AccountsPayableTradeCurrentYearInstant_NonConsolidatedMember非連結1489万1933万+444万−23.0%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結6369万6604万+235万−3.55%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結6369万6604万+235万−3.55%
DepreciationAndAmortizationOpeCFCurrentYearDuration_NonConsolidatedMember非連結2574万2783万+209万−7.49%
ListingExpensesNOECurrentYearDuration_NonConsolidatedMember非連結1206万1006万−200万+19.9%
ListingExpensesOpeCFCurrentYearDuration_NonConsolidatedMember非連結1206万1006万−200万+19.9%
NonOperatingExpensesCurrentYearDuration_NonConsolidatedMember非連結1344万1144万−200万+17.5%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結2285万2090万−195万+9.33%
AccruedConsumptionTaxesCurrentYearInstant_NonConsolidatedMember非連結1175万985万−190万+19.3%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結7158万7010万−148万+2.11%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結7158万7010万−148万+2.11%
AccruedConsumptionTaxesPrior1YearInstant_NonConsolidatedMember非連結1244万1117万−127万+11.3%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCFPrior1YearDuration_NonConsolidatedMember非連結919万805万−114万+14.1%
AccountsReceivableTradePrior1YearInstant_NonConsolidatedMember非連結1.32億1.31億−99.0万+0.75%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration_NonConsolidatedMember非連結−3715万−3616万+99.0万−2.74%
GrossProfitPrior1YearDuration_NonConsolidatedMember非連結3.86億3.85億−96.6万+0.25%
NetSalesPrior1YearDuration_NonConsolidatedMember非連結7.36億7.35億−91.7万+0.12%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結7.36億7.35億−91.7万+0.12%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCFCurrentYearDuration_NonConsolidatedMember非連結−68.6万−132万−63.4万+48.0%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結3.17億3.17億−35.7万+0.11%
OtherCACurrentYearInstant_NonConsolidatedMember非連結113万78.1万−35.1万+44.9%
AccountsPayableTradePrior1YearInstant_NonConsolidatedMember非連結2212万2180万−31.9万+1.46%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration_NonConsolidatedMember非連結787万755万−31.9万+4.23%

「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。