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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S100QV6J
比較先S100ID2W
値が違う項目285 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
CurrentLiabilitiesCurrentYearInstant—73.3億71.0億−2.33億+3.28%
LiabilitiesCurrentYearInstant—104億102億−2.33億+2.29%
OtherCLCurrentYearInstant—7.30億5.06億−2.23億+44.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結16.0億17.7億+1.64億−9.29%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.38億−3.74億+1.64億−43.9%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−5.25億−3.61億+1.64億−45.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結16.0億17.7億+1.64億−9.29%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結16.0億17.7億+1.64億−9.29%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−5.25億−3.61億+1.64億−45.5%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−5.38億−3.74億+1.64億−43.9%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結16.0億17.7億+1.64億−9.29%
AssetsCurrentYearInstant_NonConsolidatedMember非連結128億130億+1.63億−1.26%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結63.8億65.4億+1.63億−2.49%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結128億130億+1.63億−1.26%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結128億130億+1.63億−1.26%
NetAssetsCurrentYearInstant—14.8億16.4億+1.62億−9.90%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−8.12億−6.50億+1.62億−25.0%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—13.2億14.8億+1.62億−11.0%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—14.8億16.4億+1.62億−9.90%
RetainedEarningsCurrentYearInstant—−8.12億−6.50億+1.62億−25.0%
ShareholdersEquityCurrentYearInstant—13.2億14.8億+1.62億−11.0%
OtherCACurrentYearInstant—6.22億4.62億−1.60億+34.6%
NetSalesCurrentYearDuration—229億230億+1.31億−0.57%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—229億230億+1.31億−0.57%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−3.77億−2.60億+1.17億−44.9%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−3.77億−2.60億+1.17億−44.9%
OtherCLPrior1YearInstant—6.33億5.21億−1.12億+21.4%
AllowanceForDoubtfulAccountsCACurrentYearInstant_NonConsolidatedMember非連結−7.85億−6.75億+1.10億−16.2%
IncreaseDecreaseInOtherLiabilitiesOpeCFCurrentYearDuration—−2.08億−3.16億−1.08億+34.1%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−4.16億−3.09億+1.07億−34.6%
OperatingIncomePrior1YearDuration—4.45億5.50億+1.05億−19.1%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−4.85億−3.85億+9970万−25.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−4.85億−3.85億+9970万−25.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.85億−3.85億+9970万−25.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.85億−3.85億+9970万−25.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4.85億−3.85億+9970万−25.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−4.85億−3.85億+9970万−25.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.85億−3.85億+9970万−25.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.85億−3.85億+9970万−25.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4.85億−3.85億+9970万−25.9%
OrdinaryIncomePrior1YearDuration—3.47億4.42億+9508万−21.5%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—3.47億4.42億+9508万−21.5%
OrdinaryIncomeCurrentYearDuration—−8024万1132万+9156万−809.0%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−8024万1132万+9156万−809.0%
GrossProfitPrior1YearDuration—91.7億92.6億+9155万−0.99%
NetSalesPrior1YearDuration—222億223億+9097万−0.41%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—222億223億+9097万−0.41%
NotesAndAccountsReceivableTradeCurrentYearInstant—51.0億51.9億+8994万−1.73%
IncomeBeforeIncomeTaxesPrior1YearDuration—1.48億2.37億+8963万−37.8%
DecreaseIncreaseInOtherAssetsOpeCFCurrentYearDuration—−7410万1514万+8924万−589.4%
AssetsPrior1YearInstant_NonConsolidatedMember非連結132億133億+8890万−0.67%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結132億133億+8890万−0.67%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結132億133億+8890万−0.67%
IncreaseDecreaseInOtherLiabilitiesOpeCFPrior1YearDuration—9071万221万−8850万+4010.0%
NetAssetsPrior1YearInstant—17.5億18.4億+8703万−4.74%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—17.5億18.4億+8703万−4.74%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−5.12億−4.26億+8637万−20.3%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—16.2億17.0億+8637万−5.07%
RetainedEarningsPrior1YearInstant—−5.12億−4.26億+8637万−20.3%
ShareholdersEquityPrior1YearInstant—16.2億17.0億+8637万−5.07%
ComprehensiveIncomePrior1YearDuration—−2930万5629万+8559万−152.0%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−2930万5629万+8559万−152.0%
ProfitLossPrior1YearDuration—−3939万4620万+8559万−185.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−2934万5625万+8559万−152.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−6431万2118万+8549万−403.6%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−5418万3132万+8549万−273.0%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−6426万2123万+8549万−402.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−6426万2123万+8549万−402.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−6426万2123万+8549万−402.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−6426万2123万+8549万−402.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−6426万2123万+8549万−402.8%
ReversalOfAllowanceForDoubtfulAccountsNOICurrentYearDuration_NonConsolidatedMember非連結419万8906万+8487万−95.3%
NonOperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結4561万1.30億+8487万−65.0%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−2.64億−3.42億−7722万+22.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−3.00億−2.24億+7580万−33.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−3.00億−2.24億+7580万−33.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−3.00億−2.24億+7580万−33.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−3.00億−2.24億+7580万−33.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−3.00億−2.24億+7580万−33.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−3.00億−2.24億+7580万−33.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−2.99億−2.23億+7580万−34.0%
OtherCAPrior1YearInstant—6.15億5.40億−7533万+14.0%
ComprehensiveIncomeCurrentYearDuration—−2.74億−1.99億+7514万−37.8%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−2.74億−1.99億+7514万−37.8%
ProfitLossCurrentYearDuration—−2.75億−2.00億+7514万−37.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−2.74億−1.99億+7514万−37.8%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結70.2億70.9億+7174万−1.01%
AssetsCurrentYearInstant—119億118億−7072万+0.60%
CurrentAssetsCurrentYearInstant—76.3億75.6億−7072万+0.94%
LiabilitiesAndNetAssetsCurrentYearInstant—119億118億−7072万+0.60%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—119億118億−7072万+0.60%
CostOfSalesCurrentYearDuration—134億135億+7011万−0.52%
NotesAndAccountsPayableTradePrior1YearInstant—21.3億22.0億+7003万−3.18%
NotesAndAccountsReceivableTradePrior1YearInstant—54.7億55.4億+6958万−1.26%
IncomeBeforeIncomeTaxesCurrentYearDuration—−2758万3905万+6664万−170.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結20.9億21.5億+6454万−3.00%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結20.9億21.5億+6454万−3.00%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結20.9億21.5億+6454万−3.00%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結20.9億21.5億+6454万−3.00%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5349万1106万+6454万−583.8%

「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。