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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S100ILNC
比較先S100G25P
値が違う項目104 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
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—27.7億16.6億−11.1億+66.9%
NotesAndAccountsReceivableTradeCurrentYearInstant—61.6億72.7億+11.1億−15.3%
NetSalesCurrentYearDuration—508億516億+8.84億−1.71%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—508億516億+8.84億−1.71%
CurrentAssetsCurrentYearInstant—474億482億+8.40億−1.74%
AssetsCurrentYearInstant—675億682億+7.46億−1.09%
LiabilitiesAndNetAssetsCurrentYearInstant—675億682億+7.46億−1.09%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—675億682億+7.46億−1.09%
GrossProfitCurrentYearDuration—133億138億+4.69億−3.41%
OperatingIncomeCurrentYearDuration—−18.3億−13.6億+4.69億−34.4%
IncomeBeforeIncomeTaxesCurrentYearDuration—−4.94億−2600万+4.68億−1800.0%
OrdinaryIncomeCurrentYearDuration—−18.6億−14.0億+4.68億−33.5%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−18.6億−14.0億+4.68億−33.5%
ComprehensiveIncomeCurrentYearDuration—−7.04億−2.37億+4.67億−197.0%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−7.04億−2.37億+4.67億−197.0%
NetAssetsCurrentYearInstant—346億351億+4.67億−1.33%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—346億351億+4.67億−1.33%
ProfitLossCurrentYearDuration—−7.14億−2.47億+4.67億−189.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−8.70億−4.03億+4.67億−115.9%
CostOfSalesCurrentYearDuration—375億379億+4.15億−1.10%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−6.09億−2.92億+3.17億−108.6%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—336億339億+3.17億−0.93%
ShareholdersEquityCurrentYearInstant—336億339億+3.17億−0.93%
NetAssetsCurrentYearInstant_RetainedEarningsMember—199億202億+3.16億−1.56%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−6.14億−2.98億+3.16億−106.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−6.14億−2.98億+3.16億−106.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−6.14億−2.98億+3.16億−106.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−6.14億−2.98億+3.16億−106.0%
RetainedEarningsCurrentYearInstant—199億202億+3.16億−1.56%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−7.80億−4.64億+3.16億−68.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−7.80億−4.64億+3.16億−68.1%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—2.79億5.70億+2.91億−51.1%
WorkInProcessCurrentYearInstant—51.3億48.4億−2.91億+6.01%
CurrentLiabilitiesCurrentYearInstant—215億218億+2.80億−1.29%
LiabilitiesCurrentYearInstant—328億331億+2.80億−0.85%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−29.4億−26.7億+2.76億−10.3%
NotesAndAccountsPayableTradeCurrentYearInstant—81.6億84.4億+2.76億−3.27%
AccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結29.6億32.2億+2.56億−7.95%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結340億343億+2.56億−0.75%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結426億428億+2.54億−0.59%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結426億428億+2.54億−0.59%
AssetsCurrentYearInstant_NonConsolidatedMember非連結647億648億+1.63億−0.25%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結647億648億+1.63億−0.25%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結647億648億+1.63億−0.25%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結86.8億88.4億+1.61億−1.82%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−23.2億−21.6億+1.61億−7.46%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−31.6億−30.0億+1.61億−5.37%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−22.4億−20.8億+1.61億−7.73%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−22.4億−20.8億+1.61億−7.73%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結195億197億+1.60億−0.81%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結337億338億+1.60億−0.47%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結195億197億+1.60億−0.81%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結337億338億+1.60億−0.47%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結342億344億+1.59億−0.46%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.69億−3.10億+1.59億−51.3%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結342億344億+1.59億−0.46%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−23.6億−22.0億+1.59億−7.21%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−23.6億−22.0億+1.59億−7.21%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−23.6億−22.0億+1.59億−7.21%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−23.6億−22.0億+1.59億−7.21%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−23.6億−22.0億+1.59億−7.21%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−4.69億−3.10億+1.59億−51.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−26.1億−24.5億+1.59億−6.50%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−25.3億−23.7億+1.59億−6.71%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−25.3億−23.7億+1.59億−6.71%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−25.3億−23.7億+1.59億−6.71%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—4.04億5.55億+1.51億−27.2%
NonControllingInterestsCurrentYearInstant—4.04億5.55億+1.51億−27.2%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—−9500万5500万+1.50億−272.7%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−9000万6000万+1.50億−250.0%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—−9500万5500万+1.50億−272.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—−9500万5500万+1.50億−272.7%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—−9900万5000万+1.49億−298.0%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結306億305億−9400万+0.31%
AmortizationOfEquityInvestmentOpeCFCurrentYearDuration—9.79億10.7億+9300万−8.68%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結339億340億+9300万−0.27%
InvestmentsAndOtherAssetsCurrentYearInstant—107億106億−9300万+0.87%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結269億268億−9300万+0.35%
InvestmentsInCapitalCurrentYearInstant_NonConsolidatedMember非連結6.43億5.50億−9300万+16.9%
NoncurrentAssetsCurrentYearInstant—201億200億−9300万+0.47%
OtherIOACurrentYearInstant—42.8億41.9億−9300万+2.22%
OtherCACurrentYearInstant—15.4億15.6億+2000万−1.29%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCFCurrentYearDuration—3.12億2.93億−1900万+6.48%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結304億304億+400万−0.01%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結214億214億+300万−0.01%
IncomeTaxesCurrentYearDuration—2.19億2.21億+200万−0.90%
IncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結4500万4700万+200万−4.26%
IncomeTaxesCurrentCurrentYearDuration_NonConsolidatedMember非連結4500万4700万+200万−4.26%
IncomeTaxesPayableCurrentYearInstant—1.20億1.22億+200万−1.64%
IncomeTaxesPayableCurrentYearInstant_NonConsolidatedMember非連結7000万7200万+200万−2.78%
OtherCLCurrentYearInstant—43.9億43.9億+200万−0.05%
AccruedConsumptionTaxesCurrentYearInstant_NonConsolidatedMember非連結5100万5200万+100万−1.92%
IncomeTaxesCurrentCurrentYearDuration—1.72億1.73億+100万−0.58%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—−39−81−41+51.5%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−19−9+10−106.0%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—1,0321,041+10−0.92%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−71−66+5−7.22%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結1,0321,037+5−0.46%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−10−11−1+6.42%

「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。