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S100HF4G

比較先S100FMS4

値が違う項目135 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	392億	397億	+5.84億	−1.47%
Assets	CurrentYearInstant_jpcrp030000-asr_E04853-000ServiceIntegrationReportableSegmentsMember	—	139億	145億	+5.84億	−4.03%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	333億	339億	+5.84億	−1.72%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	193億	199億	+5.84億	−2.94%
CurrentAssets	CurrentYearInstant	—	287億	293億	+5.84億	−2.00%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	222億	228億	+5.84億	−2.56%
LiabilitiesAndNetAssets	CurrentYearInstant	—	392億	397億	+5.84億	−1.47%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	333億	339億	+5.84億	−1.72%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	392億	397億	+5.84億	−1.47%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	333億	339億	+5.84億	−1.72%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	45.0億	50.4億	+5.43億	−10.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	34.7億	40.2億	+5.43億	−13.5%
ComprehensiveIncome	CurrentYearDuration	—	23.5億	28.9億	+5.39億	−18.7%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	23.5億	28.9億	+5.39億	−18.7%
NetAssets	CurrentYearInstant	—	286億	291億	+5.39億	−1.85%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	284億	289億	+5.39億	−1.87%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	286億	291億	+5.39億	−1.85%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	22.4億	27.7億	+5.39億	−19.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	22.4億	27.7億	+5.39億	−19.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	22.4億	27.7億	+5.39億	−19.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	22.4億	27.7億	+5.39億	−19.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.4億	27.7億	+5.39億	−19.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	28.6億	34.0億	+5.39億	−15.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	28.6億	34.0億	+5.39億	−15.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	28.6億	34.0億	+5.39億	−15.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	28.6億	34.0億	+5.39億	−15.9%
ShareholdersEquity	CurrentYearInstant	—	284億	289億	+5.39億	−1.87%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	12.1億	17.5億	+5.39億	−30.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	23.1億	28.5億	+5.39億	−18.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	23.2億	28.6億	+5.39億	−18.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	245億	250億	+5.39億	−2.16%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	73.7億	79.1億	+5.39億	−6.81%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	130億	135億	+5.39億	−3.99%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	243億	248億	+5.39億	−2.17%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	168億	173億	+5.39億	−3.12%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	245億	250億	+5.39億	−2.16%
ProfitLoss	CurrentYearDuration	—	29.0億	34.4億	+5.39億	−15.7%
RetainedEarnings	CurrentYearInstant	—	168億	173億	+5.39億	−3.12%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	130億	135億	+5.39億	−3.99%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	73.7億	79.1億	+5.39億	−6.81%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	243億	248億	+5.39億	−2.17%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	9.77億	15.2億	+5.39億	−35.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.6億	19.0億	+5.39億	−28.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	13.6億	19.0億	+5.39億	−28.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	13.6億	19.0億	+5.39億	−28.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	19.9億	25.3億	+5.39億	−21.3%
SubtotalOpeCF	CurrentYearDuration	—	80.9億	75.6億	−5.34億	+7.07%
NetCashProvidedByUsedInFinancingActivities	CurrentYearDuration	—	−14.2億	−8.88億	+5.31億	−59.8%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−14.2億	−8.88億	+5.31億	−59.8%
ExtraordinaryLoss	CurrentYearDuration	—	5.44億	1867万	−5.25億	+2813.2%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	5.42億	1685万	−5.25億	+3117.4%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−10.8億	−16.1億	−5.23億	+32.5%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−10.8億	−16.1億	−5.23億	+32.5%
AccountsReceivableOther	CurrentYearInstant	—	18.4億	23.1億	+4.71億	−20.4%
AccountsReceivableOther	CurrentYearInstant_NonConsolidatedMember	非連結	18.4億	23.1億	+4.71億	−20.4%
DecreaseIncreaseInAccountsReceivableOtherOpeCF	CurrentYearDuration	—	−13.8億	−18.5億	−4.71億	+25.4%
NetSales	CurrentYearDuration	—	498億	500億	+1.95億	−0.39%
NetSales	CurrentYearDuration_jpcrp030000-asr_E04853-000ServiceIntegrationReportableSegmentsMember	—	339億	340億	+1.95億	−0.57%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	376億	378億	+1.95億	−0.52%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	504億	506億	+1.95億	−0.38%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	498億	500億	+1.95億	−0.39%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	376億	378億	+1.95億	−0.52%
RevenuesFromExternalCustomers	CurrentYearDuration	—	498億	500億	+1.95億	−0.39%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E04853-000ServiceIntegrationReportableSegmentsMember	—	332億	334億	+1.95億	−0.58%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	498億	500億	+1.95億	−0.39%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	82.8億	84.4億	+1.53億	−1.81%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	19.4億	17.9億	−1.53億	+8.57%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	104億	106億	+1.53億	−1.45%
CostOfSales	CurrentYearDuration	—	385億	387億	+1.44億	−0.37%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	287億	288億	+1.44億	−0.50%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−6.18億	−5.56億	+6162万	−11.1%
AccountsPayableTrade	CurrentYearInstant	—	23.5億	24.1億	+6162万	−2.55%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	18.8億	19.4億	+6162万	−3.17%
GrossProfit	CurrentYearDuration	—	113億	113億	+5104万	−0.45%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E04853-000ServiceIntegrationReportableSegmentsMember	—	51.7億	52.2億	+5104万	−0.98%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	38.1億	38.7億	+5104万	−1.32%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	89.4億	89.9億	+5104万	−0.57%
OperatingIncome	CurrentYearDuration	—	49.3億	49.8億	+5104万	−1.02%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	84.7億	85.2億	+5104万	−0.60%
CurrentLiabilities	CurrentYearInstant	—	88.1億	88.5億	+4496万	−0.51%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	72.9億	73.4億	+4496万	−0.61%
Liabilities	CurrentYearInstant	—	106億	106億	+4496万	−0.42%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	88.8億	89.3億	+4496万	−0.50%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	4.19億	4.55億	+3606万	−7.93%
NonOperatingIncome	CurrentYearDuration	—	1.20億	8588万	−3393万	+39.5%
NonOperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.97億	1.64億	−3393万	+20.7%
Merchandise	CurrentYearInstant	—	3.64億	3.32億	−3215万	+9.68%
Merchandise	CurrentYearInstant_NonConsolidatedMember	非連結	3.64億	3.32億	−3215万	+9.68%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	12.7億	12.5億	−2051万	+1.64%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration	—	8.32億	8.12億	−2051万	+2.53%
OrdinaryIncome	CurrentYearDuration	—	50.4億	50.6億	+1751万	−0.35%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	40.0億	40.2億	+1751万	−0.44%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	50.4億	50.6億	+1751万	−0.35%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	40.0億	40.2億	+1751万	−0.44%
OtherCL	CurrentYearInstant	—	43.7億	43.5億	−1666万	+0.38%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	63.5億	63.4億	−875万	+0.14%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	63.5億	63.4億	−875万	+0.14%
OtherNetOpeCF	CurrentYearDuration	—	5396万	4521万	−875万	+19.4%
WorkInProcess	CurrentYearInstant	—	3.79億	3.75億	−390万	+1.04%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	2.82億	2.79億	−390万	+1.40%

「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。