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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S100QV6T
比較先S100L2M9
値が違う項目275 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
OtherCLCurrentYearInstant—7.21億3.65億−3.56億+97.4%
OtherCLCurrentYearInstant_NonConsolidatedMember非連結6.55億2.99億−3.56億+118.9%
CurrentLiabilitiesCurrentYearInstant—87.5億84.0億−3.48億+4.14%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結97.3億93.8億−3.48億+3.71%
LiabilitiesCurrentYearInstant—116億113億−3.48億+3.08%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結124億121億−3.48億+2.88%
OtherCACurrentYearInstant_NonConsolidatedMember非連結3.20億7208万−2.48億+343.8%
OtherCACurrentYearInstant—6.98億4.50億−2.48億+55.1%
CurrentLiabilitiesPrior1YearInstant—73.3億71.0億−2.33億+3.28%
LiabilitiesPrior1YearInstant—104億102億−2.33億+2.29%
OtherCLPrior1YearInstant—7.30億5.06億−2.23億+44.1%
NetAssetsCurrentYearInstant—−9.84億−8.03億+1.81億−22.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—−9.84億−8.03億+1.81億−22.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結−9.62億−7.81億+1.81億−23.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−31.0億−29.2億+1.81億−6.18%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−30.9億−29.1億+1.81億−6.21%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−9.62億−7.81億+1.81億−23.1%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−33.0億−31.2億+1.81億−5.80%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—−11.7億−9.89億+1.81億−18.3%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結−9.62億−7.81億+1.81億−23.1%
RetainedEarningsCurrentYearInstant—−33.0億−31.2億+1.81億−5.80%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−30.9億−29.1億+1.81億−6.21%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−31.0億−29.2億+1.81億−6.18%
ShareholdersEquityCurrentYearInstant—−11.7億−9.89億+1.81億−18.3%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結−9.62億−7.81億+1.81億−23.1%
AssetsCurrentYearInstant—107億105億−1.67億+1.60%
AssetsCurrentYearInstant_NonConsolidatedMember非連結115億113億−1.67億+1.48%
CurrentAssetsCurrentYearInstant—70.5億68.8億−1.67億+2.43%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結62.1億60.4億−1.67億+2.77%
LiabilitiesAndNetAssetsCurrentYearInstant—107億105億−1.67億+1.60%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結115億113億−1.67億+1.48%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—107億105億−1.67億+1.60%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結115億113億−1.67億+1.48%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結16.0億17.7億+1.64億−9.29%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.38億−3.74億+1.64億−43.9%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−5.25億−3.61億+1.64億−45.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結16.0億17.7億+1.64億−9.29%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結16.0億17.7億+1.64億−9.29%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−5.25億−3.61億+1.64億−45.5%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−5.38億−3.74億+1.64億−43.9%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結16.0億17.7億+1.64億−9.29%
AssetsPrior1YearInstant_NonConsolidatedMember非連結128億130億+1.63億−1.26%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結63.8億65.4億+1.63億−2.49%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結128億130億+1.63億−1.26%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結128億130億+1.63億−1.26%
NetAssetsPrior1YearInstant—14.8億16.4億+1.62億−9.90%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−8.12億−6.50億+1.62億−25.0%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—13.2億14.8億+1.62億−11.0%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—14.8億16.4億+1.62億−9.90%
RetainedEarningsPrior1YearInstant—−8.12億−6.50億+1.62億−25.0%
ShareholdersEquityPrior1YearInstant—13.2億14.8億+1.62億−11.0%
OtherCAPrior1YearInstant—6.22億4.62億−1.60億+34.6%
IncreaseDecreaseInOtherLiabilitiesOpeCFCurrentYearDuration—−9257万−2.27億−1.35億+59.3%
NetSalesPrior1YearDuration—229億230億+1.31億−0.57%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—229億230億+1.31億−0.57%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結−3.77億−2.60億+1.17億−44.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−3.77億−2.60億+1.17億−44.9%
DecreaseIncreaseInOtherAssetsOpeCFCurrentYearDuration—−6197万5142万+1.13億−220.5%
LossOnExtinguishmentOfTieInSharesELCurrentYearDuration_NonConsolidatedMember非連結2.10億9667万−1.13億+116.9%
AllowanceForDoubtfulAccountsCAPrior1YearInstant_NonConsolidatedMember非連結−7.85億−6.75億+1.10億−16.2%
LossOnWaiverOfReceivablesELCurrentYearDuration_NonConsolidatedMember非連結1.89億2.99億+1.10億−36.7%
IncreaseDecreaseInOtherLiabilitiesOpeCFPrior1YearDuration—−2.08億−3.16億−1.08億+34.1%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−4.16億−3.09億+1.07億−34.6%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−4.85億−3.85億+9970万−25.9%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−4.85億−3.85億+9970万−25.9%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.85億−3.85億+9970万−25.9%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.85億−3.85億+9970万−25.9%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4.85億−3.85億+9970万−25.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−4.85億−3.85億+9970万−25.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.85億−3.85億+9970万−25.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.85億−3.85億+9970万−25.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4.85億−3.85億+9970万−25.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—3.47億4.42億+9508万−21.5%
OrdinaryIncomePrior1YearDuration—−8024万1132万+9156万−809.0%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−8024万1132万+9156万−809.0%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—222億223億+9097万−0.41%
NotesAndAccountsReceivableTradePrior1YearInstant—51.0億51.9億+8994万−1.73%
DecreaseIncreaseInOtherAssetsOpeCFPrior1YearDuration—−7410万1514万+8924万−589.4%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結132億133億+8890万−0.67%
NetAssetsPrior2YearInstant—17.5億18.4億+8703万−4.74%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—17.5億18.4億+8703万−4.74%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−5.12億−4.26億+8637万−20.3%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—16.2億17.0億+8637万−5.07%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−2930万5629万+8559万−152.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−6426万2123万+8549万−402.8%
ReversalOfAllowanceForDoubtfulAccountsNOIPrior1YearDuration_NonConsolidatedMember非連結419万8906万+8487万−95.3%
NonOperatingIncomePrior1YearDuration_NonConsolidatedMember非連結4561万1.30億+8487万−65.0%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—−2.64億−3.42億−7722万+22.6%
CostOfSalesCurrentYearDuration—99.8億101億+7616万−0.76%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−3.00億−2.24億+7580万−33.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−3.00億−2.24億+7580万−33.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−3.00億−2.24億+7580万−33.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−3.00億−2.24億+7580万−33.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−3.00億−2.24億+7580万−33.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−3.00億−2.24億+7580万−33.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−2.99億−2.23億+7580万−34.0%
ComprehensiveIncomePrior1YearDuration—−2.74億−1.99億+7514万−37.8%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−2.74億−1.99億+7514万−37.8%
ProfitLossPrior1YearDuration—−2.75億−2.00億+7514万−37.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−2.74億−1.99億+7514万−37.8%

「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。