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S100QRHX

比較先S100ICKJ

値が違う項目345 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	10.1億	17.1億	+7.00億	−40.9%
ShareholdersEquity	CurrentYearInstant	—	10.1億	17.1億	+7.00億	−40.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−5.17億	1.83億	+7.00億	−382.1%
RetainedEarnings	CurrentYearInstant	—	−5.17億	1.83億	+7.00億	−382.1%
NetAssets	CurrentYearInstant	—	8.84億	15.8億	+6.99億	−44.1%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	8.84億	15.8億	+6.99億	−44.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8.98億	15.8億	+6.79億	−43.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.87億	15.7億	+6.79億	−43.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	8.98億	15.8億	+6.79億	−43.0%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	8.87億	15.7億	+6.79億	−43.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	13.3億	19.8億	+6.53億	−33.0%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	13.3億	19.8億	+6.53億	−33.0%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	13.3億	19.8億	+6.53億	−33.0%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8.80億	15.3億	+6.53億	−42.6%
CurrentAssets	CurrentYearInstant	—	9.25億	15.6億	+6.38億	−40.8%
Assets	CurrentYearInstant	—	13.7億	20.0億	+6.28億	−31.4%
LiabilitiesAndNetAssets	CurrentYearInstant	—	13.7億	20.0億	+6.28億	−31.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	13.7億	20.0億	+6.28億	−31.4%
AccountsReceivableTrade	CurrentYearInstant	—	1.46億	7.57億	+6.11億	−80.8%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	1.45億	7.56億	+6.11億	−80.8%
NetAssets	Prior1YearInstant	—	9.61億	14.8億	+5.22億	−35.2%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−60.5億	−55.3億	+5.22億	−9.44%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	10.4億	15.6億	+5.22億	−33.5%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	9.61億	14.8億	+5.22億	−35.2%
RetainedEarnings	Prior1YearInstant	—	−60.5億	−55.3億	+5.22億	−9.44%
ShareholdersEquity	Prior1YearInstant	—	10.4億	15.6億	+5.22億	−33.5%
AccountsReceivableTrade	Prior1YearInstant	—	1.07億	6.22億	+5.15億	−82.8%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	1.01億	6.16億	+5.15億	−83.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.70億	14.8億	+5.12億	−34.6%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	9.70億	14.8億	+5.12億	−34.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−62.0億	−56.9億	+5.12億	−9.01%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−62.0億	−56.9億	+5.12億	−9.01%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.85億	14.0億	+5.12億	−36.7%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−62.0億	−56.9億	+5.12億	−9.01%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−62.0億	−56.9億	+5.12億	−9.01%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	8.85億	14.0億	+5.12億	−36.7%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	12.9億	18.0億	+5.06億	−28.1%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	12.9億	18.0億	+5.06億	−28.1%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	12.9億	18.0億	+5.06億	−28.1%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.07億	14.1億	+5.06億	−35.8%
Assets	Prior1YearInstant	—	13.1億	18.2億	+5.04億	−27.8%
LiabilitiesAndNetAssets	Prior1YearInstant	—	13.1億	18.2億	+5.04億	−27.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	13.1億	18.2億	+5.04億	−27.8%
CurrentAssets	Prior1YearInstant	—	9.24億	14.2億	+4.95億	−34.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−1720万	−5.09億	−4.92億	+96.6%
NetSales	Prior1YearDuration	—	7.27億	12.2億	+4.88億	−40.2%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	7.23億	12.1億	+4.88億	−40.3%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	7.27億	12.2億	+4.88億	−40.2%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	7.23億	12.1億	+4.88億	−40.3%
OrdinaryIncome	Prior1YearDuration	—	−5.65億	−8377万	+4.81億	−574.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−5.65億	−8377万	+4.81億	−574.8%
OperatingIncome	Prior1YearDuration	—	−4.20億	6156万	+4.81億	−782.2%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−5.48億	−6781万	+4.80億	−708.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−5.48億	−6781万	+4.80億	−708.3%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−4.00億	8034万	+4.80億	−597.8%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	3.65億	7.84億	+4.20億	−53.5%
GrossProfit	Prior1YearDuration	—	3.69億	7.89億	+4.20億	−53.2%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	13.0億	15.7億	+2.77億	−17.6%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−1.54億	1.20億	+2.74億	−228.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	−1.92億	8181万	+2.74億	−334.6%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	13.2億	15.9億	+2.72億	−17.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	−1.87億	8517万	+2.72億	−319.2%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−1.60億	1.12億	+2.72億	−243.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	−1.98億	7402万	+2.72億	−367.3%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−48.9億	−46.2億	+2.70億	−5.84%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	13.4億	16.1億	+2.70億	−16.7%
NetAssets	Prior2YearInstant	—	13.0億	15.7億	+2.70億	−17.1%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	13.0億	15.7億	+2.70億	−17.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	13.2億	15.9億	+2.63億	−16.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−50.6億	−47.9億	+2.63億	−5.50%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−50.6億	−47.9億	+2.63億	−5.50%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.7億	14.4億	+2.63億	−18.4%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	13.2億	15.9億	+2.63億	−16.6%
NetCashProvidedByUsedInOperatingActivities	Prior1YearDuration	—	−3.29億	−6743万	+2.62億	−388.4%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	−3.29億	−6743万	+2.62億	−388.4%
SubtotalOpeCF	Prior1YearDuration	—	−3.21億	−5885万	+2.62億	−445.1%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	−2.15億	−4.77億	−2.62億	+54.9%
NetCashProvidedByUsedInInvestmentActivities	Prior1YearDuration	—	−2.15億	−4.77億	−2.62億	+54.9%
PurchaseOfIntangibleAssetsInvCF	Prior1YearDuration	—	−1643万	−2.78億	−2.62億	+94.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−3.06億	−5403万	+2.52億	−466.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−11.6億	−9.10億	+2.52億	−27.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−3.42億	−9039万	+2.52億	−278.9%
ComprehensiveIncome	Prior1YearDuration	—	−11.4億	−8.88億	+2.50億	−28.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−11.4億	−8.88億	+2.50億	−28.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−11.4億	−8.88億	+2.50億	−28.2%
ProfitLoss	Prior1YearDuration	—	−11.6億	−9.10億	+2.50億	−27.5%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−11.6億	−9.10億	+2.50億	−27.5%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−11.6億	−9.10億	+2.50億	−27.5%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−11.6億	−9.10億	+2.50億	−27.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−11.6億	−9.10億	+2.50億	−27.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−11.4億	−8.94億	+2.49億	−27.8%
NetLossSS	Prior1YearDuration_NonConsolidatedMember	非連結	−11.4億	−8.94億	+2.49億	−27.8%
NetLossSS	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−11.4億	−8.94億	+2.49億	−27.8%
NetLossSS	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−11.4億	−8.94億	+2.49億	−27.8%
NetLossSS	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−11.4億	−8.94億	+2.49億	−27.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−11.4億	−8.94億	+2.49億	−27.8%

「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。