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S100MYXQ

比較先S100LEHU

値が違う項目348 件

勘定	文脈	区分	比較元	比較先	差額	変化率
SoftwareInProgress	CurrentYearInstant	—	2.54億	7.11億	+4.57億	−64.3%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	9.03億	13.5億	+4.48億	−33.2%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	9.03億	13.5億	+4.48億	−33.2%
SubtotalOpeCF	CurrentYearDuration	—	8.27億	12.8億	+4.48億	−35.1%
IntangibleAssets	CurrentYearInstant	—	14.2億	18.6億	+4.35億	−23.4%
SoftwareInProgress	CurrentYearInstant_NonConsolidatedMember	非連結	2.24億	6.29億	+4.04億	−64.3%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−15.2億	−19.2億	−3.98億	+20.7%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−15.2億	−19.2億	−3.98億	+20.7%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	43.4億	46.9億	+3.46億	−7.38%
Assets	CurrentYearInstant	—	58.2億	61.7億	+3.46億	−5.61%
Assets	CurrentYearInstant_jpcrp030000-asr_E31901-000MTBusinessReportableSegmentsMember	—	22.5億	25.9億	+3.46億	−13.3%
LiabilitiesAndNetAssets	CurrentYearInstant	—	58.2億	61.7億	+3.46億	−5.61%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	58.2億	61.7億	+3.46億	−5.61%
NoncurrentAssets	CurrentYearInstant	—	29.7億	33.1億	+3.44億	−10.4%
NetAssets	CurrentYearInstant	—	24.5億	27.9億	+3.39億	−12.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	24.5億	27.9億	+3.39億	−12.2%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−1.80億	1.59億	+3.39億	−213.5%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	23.6億	27.0億	+3.39億	−12.6%
RetainedEarnings	CurrentYearInstant	—	−1.80億	1.59億	+3.39億	−213.5%
ShareholdersEquity	CurrentYearInstant	—	23.6億	27.0億	+3.39億	−12.6%
PurchaseOfIntangibleAssetsInvCF	CurrentYearDuration	—	−6.39億	−9.50億	−3.11億	+32.8%
IntangibleAssets	CurrentYearInstant_NonConsolidatedMember	非連結	13.2億	16.2億	+2.96億	−18.3%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration	—	7.88億	10.7億	+2.83億	−26.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration	—	7.88億	10.7億	+2.83億	−26.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReportableSegmentsMember	—	7.88億	10.7億	+2.83億	−26.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E31901-000MTBusinessReportableSegmentsMember	—	7.38億	10.2億	+2.83億	−27.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	24.9億	27.6億	+2.73億	−9.87%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	24.5億	27.2億	+2.73億	−10.0%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	24.9億	27.6億	+2.73億	−9.87%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	24.5億	27.2億	+2.73億	−10.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.03億	1.70億	+2.73億	−160.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−9579万	1.77億	+2.73億	−154.1%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−9579万	1.77億	+2.73億	−154.1%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−1.03億	1.70億	+2.73億	−160.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−3244万	2.34億	+2.67億	−113.8%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	38.8億	41.3億	+2.50億	−6.07%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E31901-000MTBusinessReportableSegmentsMember	—	1.18億	3.43億	+2.25億	−65.6%
OperatingIncome	CurrentYearDuration	—	7582万	3.00億	+2.25億	−74.8%
OperatingIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	7582万	3.00億	+2.25億	−74.8%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	1.40億	3.64億	+2.25億	−61.6%
OrdinaryIncome	CurrentYearDuration	—	5098万	2.76億	+2.25億	−81.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	5098万	2.76億	+2.25億	−81.5%
OtherNetOpeCF	CurrentYearDuration	—	6521万	2.77億	+2.12億	−76.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	10.8億	12.9億	+2.09億	−16.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	9.90億	12.0億	+2.09億	−17.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−6869万	1.40億	+2.09億	−148.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−6869万	1.40億	+2.09億	−148.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−6869万	1.40億	+2.09億	−148.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−6869万	1.40億	+2.09億	−148.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−6869万	1.40億	+2.09億	−148.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−6869万	1.40億	+2.09億	−148.9%
ComprehensiveIncome	CurrentYearDuration	—	−7293万	1.36億	+2.09億	−153.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−7293万	1.36億	+2.09億	−153.5%
ProfitLoss	CurrentYearDuration	—	−7293万	1.36億	+2.09億	−153.5%
SoftwareInProgress	Prior1YearInstant	—	3.79億	5.75億	+1.96億	−34.1%
IntangibleAssets	Prior1YearInstant_NonConsolidatedMember	非連結	10.0億	12.0億	+1.92億	−16.0%
SoftwareInProgress	Prior1YearInstant_NonConsolidatedMember	非連結	3.12億	5.03億	+1.92億	−38.1%
IntangibleAssets	Prior1YearInstant	—	12.0億	13.9億	+1.90億	−13.7%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration	—	10.7億	12.4億	+1.78億	−14.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReportableSegmentsMember	—	10.7億	12.4億	+1.78億	−14.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E31901-000MTBusinessReportableSegmentsMember	—	10.1億	11.9億	+1.78億	−15.0%
PurchaseOfIntangibleAssetsInvCF	Prior1YearDuration	—	−5.70億	−7.42億	−1.73億	+23.3%
SubtotalOpeCF	Prior1YearDuration	—	9.84億	11.6億	+1.73億	−14.9%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	−10.8億	−12.6億	−1.73億	+13.8%
NetCashProvidedByUsedInInvestmentActivities	Prior1YearDuration	—	−10.8億	−12.6億	−1.73億	+13.8%
NetCashProvidedByUsedInOperatingActivities	Prior1YearDuration	—	7.91億	9.64億	+1.73億	−17.9%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	7.91億	9.64億	+1.73億	−17.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	7201万	2.44億	+1.72億	−70.5%
ResearchAndDevelopmentExpensesResearchAndDevelopmentActivities	CurrentYearDuration	—	2.78億	1.18億	−1.60億	+135.6%
ResearchAndDevelopmentExpensesSGA	CurrentYearDuration	—	2.78億	1.18億	−1.60億	+135.6%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	25.5億	23.9億	−1.60億	+6.69%
OtherSGA	CurrentYearDuration	—	13.1億	11.5億	−1.59億	+13.8%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.30億	2.85億	+1.55億	−54.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.30億	2.85億	+1.55億	−54.2%
DepositsReceived	CurrentYearInstant_NonConsolidatedMember	非連結	1.57億	409万	−1.53億	+3729.1%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	9566万	2.48億	+1.52億	−61.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	9566万	2.48億	+1.52億	−61.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9566万	2.48億	+1.52億	−61.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9566万	2.48億	+1.52億	−61.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	9566万	2.48億	+1.52億	−61.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	12.0億	13.5億	+1.52億	−11.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9566万	2.48億	+1.52億	−61.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9566万	2.48億	+1.52億	−61.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.6億	13.1億	+1.52億	−11.6%
OperatingIncome	Prior1YearDuration	—	2.98億	4.49億	+1.51億	−33.6%
OperatingIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	2.98億	4.49億	+1.51億	−33.6%
OrdinaryIncome	Prior1YearDuration	—	2.95億	4.46億	+1.51億	−33.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	2.95億	4.46億	+1.51億	−33.8%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	3.69億	5.19億	+1.51億	−29.0%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E31901-000MTBusinessReportableSegmentsMember	—	8596万	2.36億	+1.50億	−63.6%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	24.0億	22.5億	−1.49億	+6.62%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	37.0億	35.6億	−1.49億	+4.18%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	2.60億	4.07億	+1.47億	−36.2%
OtherSGA	Prior1YearDuration	—	11.6億	10.1億	−1.46億	+14.5%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	22.5億	21.0億	−1.46億	+6.95%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	16.3億	14.8億	−1.46億	+9.84%
ResearchAndDevelopmentExpensesSGA	Prior1YearDuration	—	1.56億	1148万	−1.45億	+1260.1%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	25.3億	26.7億	+1.44億	−5.40%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	6.57億	8.01億	+1.44億	−18.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	6.57億	8.01億	+1.44億	−18.0%

「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。