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S100M04C

比較先S100LF78

値が違う項目169 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	18.6億	17.4億	−1.26億	+7.22%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	17.2億	16.0億	−1.26億	+7.86%
DeferredTaxLiabilities	Prior1YearInstant	—	647万	1.24億	+1.18億	−94.8%
DeferredTaxLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	647万	1.24億	+1.18億	−94.8%
Liabilities	Prior1YearInstant	—	101億	102億	+1.18億	−1.15%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	98.0億	99.1億	+1.18億	−1.19%
NetAssets	Prior1YearInstant	—	13.5億	12.4億	−1.18億	+9.52%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	12.2億	11.0億	−1.18億	+10.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−25.3億	−26.5億	−1.18億	+4.44%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−23.1億	−24.2億	−1.18億	+4.86%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	12.1億	10.9億	−1.18億	+10.8%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−22.0億	−23.2億	−1.18億	+5.08%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	13.4億	12.2億	−1.18億	+9.64%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	13.5億	12.4億	−1.18億	+9.52%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	12.2億	11.0億	−1.18億	+10.7%
NoncurrentLiabilities	Prior1YearInstant	—	57.2億	58.3億	+1.18億	−2.02%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	57.0億	58.1億	+1.18億	−2.03%
RetainedEarnings	Prior1YearInstant	—	−22.0億	−23.2億	−1.18億	+5.08%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−23.1億	−24.2億	−1.18億	+4.86%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−25.3億	−26.5億	−1.18億	+4.44%
ShareholdersEquity	Prior1YearInstant	—	13.4億	12.2億	−1.18億	+9.64%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	12.1億	10.9億	−1.18億	+10.8%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	16.7億	15.5億	−1.17億	+7.56%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	15.1億	14.0億	−1.17億	+8.39%
DeferredTaxLiabilities	CurrentYearInstant	—	940万	1.18億	+1.09億	−92.1%
DeferredTaxLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	940万	1.18億	+1.09億	−92.1%
Liabilities	CurrentYearInstant	—	107億	108億	+1.09億	−1.01%
NetAssets	CurrentYearInstant	—	5.15億	4.06億	−1.09億	+26.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−31.3億	−32.4億	−1.09億	+3.36%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.77億	2.68億	−1.09億	+40.6%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−30.5億	−31.5億	−1.09億	+3.45%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	4.93億	3.84億	−1.09億	+28.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	5.15億	4.06億	−1.09億	+26.9%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	56.1億	57.2億	+1.09億	−1.90%
RetainedEarnings	CurrentYearInstant	—	−30.5億	−31.5億	−1.09億	+3.45%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−31.3億	−32.4億	−1.09億	+3.36%
ShareholdersEquity	CurrentYearInstant	—	4.93億	3.84億	−1.09億	+28.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	3.77億	2.68億	−1.09億	+40.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	104億	106億	+1.09億	−1.03%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3.99億	2.90億	−1.09億	+37.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−33.5億	−34.6億	−1.09億	+3.15%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	3.99億	2.90億	−1.09億	+37.6%
NoncurrentLiabilities	CurrentYearInstant	—	56.7億	57.7億	+1.09億	−1.89%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−33.5億	−34.6億	−1.09億	+3.15%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	13.5億	12.4億	−1.09億	+8.75%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−24.5億	−25.6億	−1.09億	+4.24%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−20.8億	−21.9億	−1.09億	+4.96%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	14.6億	13.5億	−1.09億	+8.02%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	13.5億	12.4億	−1.09億	+8.75%
NetAssets	Prior2YearInstant	—	15.0億	13.9億	−1.09億	+7.79%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−22.0億	−23.1億	−1.09億	+4.69%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	13.1億	12.0億	−1.09億	+9.05%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	15.0億	13.9億	−1.09億	+7.79%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	128億	129億	+1790万	−0.14%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	124億	124億	+1790万	−0.14%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	119億	120億	+1767万	−0.15%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	114億	115億	+1767万	−0.15%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−9644万	−1.14億	−1744万	+15.3%
OperatingIncome	Prior1YearDuration	—	−138万	−1882万	−1744万	+92.7%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1970万	225万	−1744万	+773.8%
OrdinaryIncome	Prior1YearDuration	—	−1.13億	−1.31億	−1744万	+13.4%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−9372万	−1.11億	−1744万	+15.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−1.13億	−1.31億	−1744万	+13.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−9372万	−1.11億	−1744万	+15.7%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	39.2億	39.4億	+1744万	−0.44%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	37.7億	37.9億	+1744万	−0.46%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	115億	115億	+1744万	−0.15%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	110億	110億	+1744万	−0.16%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−1.16億	−1.33億	−1744万	+13.1%
DepreciationAndAmortizationOpeCF	Prior1YearDuration	—	3.70億	3.87億	+1636万	−4.23%
DepreciationSGA	Prior1YearDuration	—	3.28億	3.45億	+1636万	−4.75%
DepreciationSGA	Prior1YearDuration_NonConsolidatedMember	非連結	3.28億	3.44億	+1636万	−4.75%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	−1.44億	−1.28億	+1613万	−12.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	−2.02億	−1.85億	+1613万	−8.69%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−2.23億	−2.07億	+1613万	−7.80%
ComprehensiveIncome	Prior1YearDuration	—	−1.47億	−1.56億	−927万	+5.93%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−1.47億	−1.56億	−927万	+5.93%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−1.47億	−1.56億	−927万	+5.93%
ProfitLoss	Prior1YearDuration	—	−1.22億	−1.31億	−927万	+7.08%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−1.22億	−1.31億	−927万	+7.08%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−1.22億	−1.31億	−927万	+7.08%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−1.22億	−1.31億	−927万	+7.08%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−1.22億	−1.31億	−927万	+7.08%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−1.47億	−1.56億	−927万	+5.92%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−1.27億	−1.36億	−927万	+6.81%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8512万	−9439万	−927万	+9.82%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.01億	−1.11億	−927万	+8.37%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−1.22億	−1.31億	−927万	+7.08%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−1.01億	−1.11億	−927万	+8.38%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−1.01億	−1.11億	−927万	+8.38%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.01億	−1.11億	−927万	+8.38%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.01億	−1.11億	−927万	+8.38%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.01億	−1.11億	−927万	+8.38%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.01億	−1.11億	−927万	+8.38%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−1.22億	−1.31億	−927万	+7.07%
ComprehensiveIncome	CurrentYearDuration	—	−8.40億	−8.31億	+884万	−1.06%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−8.40億	−8.31億	+884万	−1.06%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−8.40億	−8.31億	+884万	−1.06%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−8.29億	−8.21億	+884万	−1.08%
ProfitLoss	CurrentYearDuration	—	−8.47億	−8.38億	+884万	−1.05%

「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。