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S100Q8M5

比較先S100LKIF

値が違う項目102 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	2.97億	9573万	−2.02億	+210.6%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	4.66億	2.76億	−1.91億	+69.2%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	5.50億	3.59億	−1.91億	+53.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	9.08億	10.4億	+1.34億	−12.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.08億	10.4億	+1.34億	−12.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	9.08億	10.4億	+1.34億	−12.9%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	9.08億	10.4億	+1.34億	−12.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.87億	6.21億	+1.34億	−21.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	4.87億	6.21億	+1.34億	−21.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	4.87億	6.21億	+1.34億	−21.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	4.87億	6.21億	+1.34億	−21.6%
AccountsPayableOther	Prior1YearInstant_NonConsolidatedMember	非連結	1.91億	7372万	−1.18億	+159.7%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	1.08億	2421万	−8386万	+346.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	5716万	1.39億	+8180万	−58.9%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	7629万	1.58億	+8180万	−51.7%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	7944万	1.61億	+8180万	−50.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7944万	1.61億	+8180万	−50.7%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	3.25億	2.48億	−7718万	+31.1%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	3.25億	2.48億	−7718万	+31.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	8.05億	8.83億	+7718万	−8.74%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.48億	5.26億	+7718万	−14.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	4.48億	5.26億	+7718万	−14.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.05億	8.82億	+7718万	−8.75%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	8.05億	8.83億	+7718万	−8.74%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	4.48億	5.26億	+7718万	−14.7%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	4.48億	5.26億	+7718万	−14.7%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	8.05億	8.82億	+7718万	−8.75%
IncreaseDecreaseInAccountsPayableOtherOpeCF	Prior1YearDuration_NonConsolidatedMember	非連結	7981万	952万	−7029万	+738.5%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	2.19億	2.87億	+6813万	−23.7%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.41億	3.09億	+6813万	−22.1%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.20億	2.88億	+6813万	−23.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	2.20億	2.88億	+6813万	−23.7%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	2.80億	2.14億	−6579万	+30.7%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	9.93億	10.6億	+6579万	−6.21%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	14.6億	14.0億	−5687万	+4.06%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	13.1億	12.5億	−5687万	+4.54%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	14.6億	14.0億	−5687万	+4.06%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	5978万	291万	−5687万	+1952.1%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	14.6億	14.0億	−5687万	+4.06%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3842万	9517万	+5675万	−59.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	3842万	9517万	+5675万	−59.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3842万	9517万	+5675万	−59.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3842万	9517万	+5675万	−59.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3842万	9517万	+5675万	−59.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3842万	9517万	+5675万	−59.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3842万	9517万	+5675万	−59.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	1.03億	1.59億	+5675万	−35.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.03億	1.60億	+5675万	−35.5%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	2.33億	1.84億	−4882万	+26.5%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	10.3億	10.8億	+4882万	−4.53%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.56億	2.03億	+4727万	−23.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1.56億	2.03億	+4727万	−23.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.56億	2.03億	+4727万	−23.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.56億	2.03億	+4727万	−23.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.56億	2.03億	+4727万	−23.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	4.82億	5.29億	+4727万	−8.93%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.56億	2.03億	+4727万	−23.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.56億	2.03億	+4727万	−23.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.82億	5.29億	+4727万	−8.93%
IncomeTaxesPayable	Prior1YearInstant_NonConsolidatedMember	非連結	1843万	5511万	+3668万	−66.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.93億	3.22億	+2991万	−9.28%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	2.93億	3.22億	+2991万	−9.28%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.23億	3.52億	+2991万	−8.49%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	3.23億	3.53億	+2991万	−8.47%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	3.23億	3.53億	+2991万	−8.47%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.47億	2.74億	+2655万	−9.69%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1874万	4378万	+2505万	−57.2%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	1440万	3944万	+2505万	−63.5%
IncomeTaxesCurrent	Prior1YearDuration_NonConsolidatedMember	非連結	6791万	8877万	+2086万	−23.5%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	6348万	8434万	+2086万	−24.7%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	7.89億	7.70億	−1931万	+2.51%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1.78億	1.96億	+1824万	−9.30%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1.75億	1.92億	+1737万	−9.04%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	9.17億	9.01億	−1601万	+1.78%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1.48億	1.61億	+1255万	−7.79%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1.15億	1.27億	+1193万	−9.40%
AccruedConsumptionTaxes	CurrentYearInstant_NonConsolidatedMember	非連結	1536万	2132万	+596万	−28.0%
AccruedConsumptionTaxes	Prior1YearInstant_NonConsolidatedMember	非連結	3265万	3654万	+390万	−10.7%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCF	Prior1YearDuration_NonConsolidatedMember	非連結	−116万	99.7万	+216万	−216.8%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	−1729万	−1523万	+207万	−13.6%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	124	50	−74	+147.7%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	266	305	+39	−12.9%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	257	281	+25	−8.75%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	12	29	+17	−59.6%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	53	69	+16	−23.3%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	11	26	+16	−59.6%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	46	60	+14	−23.3%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	110	120	+10	−8.48%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	29	22	−7	+30.3%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	60	65	+6	−9.03%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	50	55	+4	−7.83%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	39	43	+4	−9.39%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−16.3%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	1	+0	−8.72%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−54.5%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	+0	−16.1%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1	1	+0	−8.51%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	0	0	+0	−7.90%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1	1	+0	−2.82%

「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。