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S100QSOQ

比較先S100L1BI

値が違う項目414 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	27.7億	35.9億	+8.20億	−22.8%
LiabilitiesAndNetAssets	CurrentYearInstant	—	27.7億	35.9億	+8.20億	−22.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	27.7億	35.9億	+8.20億	−22.8%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	10.1億	17.1億	+7.00億	−40.9%
ShareholdersEquity	Prior1YearInstant	—	10.1億	17.1億	+7.00億	−40.9%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−5.17億	1.83億	+7.00億	−382.1%
RetainedEarnings	Prior1YearInstant	—	−5.17億	1.83億	+7.00億	−382.1%
NetAssets	Prior1YearInstant	—	8.84億	15.8億	+6.99億	−44.1%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	8.84億	15.8億	+6.99億	−44.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	8.98億	15.8億	+6.79億	−43.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.87億	15.7億	+6.79億	−43.4%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	8.98億	15.8億	+6.79億	−43.0%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	8.87億	15.7億	+6.79億	−43.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
NetAssets	CurrentYearInstant	—	22.6億	29.4億	+6.78億	−23.1%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	22.6億	29.4億	+6.78億	−23.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	24.0億	30.5億	+6.54億	−21.4%
ShareholdersEquity	CurrentYearInstant	—	24.0億	30.5億	+6.54億	−21.4%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−6.44億	967万	+6.54億	−6765.4%
RetainedEarnings	CurrentYearInstant	—	−6.44億	967万	+6.54億	−6765.4%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	13.3億	19.8億	+6.53億	−33.0%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	13.3億	19.8億	+6.53億	−33.0%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	13.3億	19.8億	+6.53億	−33.0%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	8.80億	15.3億	+6.53億	−42.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	22.1億	28.6億	+6.53億	−22.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.30億	−1.78億	+6.53億	−367.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.30億	−1.78億	+6.53億	−367.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.1億	28.6億	+6.53億	−22.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	22.1億	28.6億	+6.53億	−22.8%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−8.30億	−1.78億	+6.53億	−367.2%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−8.30億	−1.78億	+6.53億	−367.2%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	22.1億	28.6億	+6.53億	−22.8%
CurrentAssets	Prior1YearInstant	—	9.25億	15.6億	+6.38億	−40.8%
Assets	Prior1YearInstant	—	13.7億	20.0億	+6.28億	−31.4%
LiabilitiesAndNetAssets	Prior1YearInstant	—	13.7億	20.0億	+6.28億	−31.4%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	13.7億	20.0億	+6.28億	−31.4%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	26.9億	33.0億	+6.10億	−18.5%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	26.9億	33.0億	+6.10億	−18.5%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	26.9億	33.0億	+6.10億	−18.5%
NetAssets	Prior2YearInstant	—	9.61億	14.8億	+5.22億	−35.2%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−60.5億	−55.3億	+5.22億	−9.44%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	10.4億	15.6億	+5.22億	−33.5%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	9.61億	14.8億	+5.22億	−35.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	9.70億	14.8億	+5.12億	−34.6%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	9.70億	14.8億	+5.12億	−34.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−62.0億	−56.9億	+5.12億	−9.01%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−62.0億	−56.9億	+5.12億	−9.01%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.85億	14.0億	+5.12億	−36.7%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	12.9億	18.0億	+5.06億	−28.1%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	13.1億	18.2億	+5.04億	−27.8%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	7.27億	12.2億	+4.88億	−40.2%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	7.23億	12.1億	+4.88億	−40.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−5.65億	−8377万	+4.81億	−574.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−5.48億	−6781万	+4.80億	−708.3%
NoncurrentAssets	CurrentYearInstant	—	4.72億	8.90億	+4.18億	−47.0%
CurrentAssets	CurrentYearInstant	—	23.0億	27.0億	+4.02億	−14.9%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4.71億	8.67億	+3.96億	−45.6%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1.72億	5.67億	+3.96億	−69.7%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	3292万	4.29億	+3.96億	−92.3%
IntangibleAssets	CurrentYearInstant	—	2084万	4.14億	+3.93億	−95.0%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	13.0億	15.7億	+2.77億	−17.6%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−1.54億	1.20億	+2.74億	−228.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	−1.92億	8181万	+2.74億	−334.6%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	13.2億	15.9億	+2.72億	−17.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	−1.87億	8517万	+2.72億	−319.2%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−1.60億	1.12億	+2.72億	−243.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	−1.98億	7402万	+2.72億	−367.3%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	13.0億	15.7億	+2.70億	−17.1%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	13.2億	15.9億	+2.63億	−16.6%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−3.29億	−6743万	+2.62億	−388.4%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−2.15億	−4.77億	−2.62億	+54.9%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−11.4億	−8.88億	+2.50億	−28.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−11.6億	−9.10億	+2.50億	−27.5%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−11.4億	−8.94億	+2.49億	−27.8%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	2.36億	4.54億	+2.19億	−48.1%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	22.2億	24.3億	+2.14億	−8.81%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−4.00億	−2.06億	+1.94億	−94.1%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−8.84億	−6.90億	+1.94億	−28.1%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−6.53億	−4.59億	+1.94億	−42.3%
OperatingIncome	Prior1YearDuration	—	−3.56億	−1.65億	+1.92億	−116.2%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−2.22億	−3922万	+1.83億	−466.7%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−1.45億	3728万	+1.82億	−488.7%
OrdinaryIncome	Prior1YearDuration	—	−4.49億	−2.67億	+1.82億	−68.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−4.49億	−2.67億	+1.82億	−68.3%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−3.29億	−1.49億	+1.80億	−120.3%
ProfitLoss	Prior1YearDuration	—	−1.55億	2318万	+1.78億	−768.4%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−1.55億	2318万	+1.78億	−768.4%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−1.55億	2318万	+1.78億	−768.4%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−1.55億	2318万	+1.78億	−768.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−1.55億	2318万	+1.78億	−768.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	55.3億	57.1億	+1.78億	−3.12%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−2434万	1.54億	+1.78億	−115.8%
ShortTermLoansReceivableFromDirectorsAndOtherOfficers	Prior1YearInstant	—	1599万	1.94億	+1.78億	−91.8%
ComprehensiveIncome	Prior1YearDuration	—	−1.40億	3691万	+1.77億	−480.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−1.40億	3691万	+1.77億	−480.0%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−1.40億	3691万	+1.77億	−480.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−7707万	1.00億	+1.77億	−177.0%

「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。