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S100Z58U

比較先S100LVAM

値が違う項目197 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant	—	12.1億	12.7億	+6592万	−5.18%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	11.9億	12.6億	+6592万	−5.24%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.94億	10.6億	+6592万	−6.22%
LiabilitiesAndNetAssets	Prior1YearInstant	—	12.1億	12.7億	+6592万	−5.18%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	11.9億	12.6億	+6592万	−5.24%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	12.1億	12.7億	+6592万	−5.18%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	11.9億	12.6億	+6592万	−5.24%
CurrentAssets	Prior1YearInstant	—	10.1億	10.7億	+6592万	−6.14%
AccountsReceivableTrade	Prior1YearInstant	—	2.29億	2.95億	+6567万	−22.3%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	2.13億	2.78億	+6567万	−23.6%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	169万	6736万	+6567万	−97.5%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	3475万	−3092万	−6567万	+212.4%
NetSales	Prior1YearDuration	—	17.4億	18.0億	+5944万	−3.30%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	17.4億	18.0億	+5944万	−3.30%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	16.1億	16.7億	+5943万	−3.56%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	16.1億	16.7億	+5943万	−3.56%
CurrentLiabilities	CurrentYearInstant	—	7.72億	7.33億	−3891万	+5.31%
Liabilities	CurrentYearInstant	—	9.01億	8.62億	−3891万	+4.51%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	8.94億	8.55億	−3891万	+4.55%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	7.65億	7.26億	−3891万	+5.36%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1581万	5462万	+3881万	−71.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1581万	5462万	+3881万	−71.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−794万	3087万	+3881万	−125.7%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−511万	3370万	+3881万	−115.2%
OperatingIncome	Prior1YearDuration	—	−688万	3193万	+3881万	−121.6%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−1.50万	3879万	+3881万	−100.0%
OrdinaryIncome	Prior1YearDuration	—	−796万	3085万	+3881万	−125.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−796万	3085万	+3881万	−125.8%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−4848万	−1007万	+3841万	−381.5%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	3.20億	3.58億	+3841万	−10.7%
RetainedEarnings	Prior1YearInstant	—	−4848万	−1007万	+3841万	−381.5%
ShareholdersEquity	Prior1YearInstant	—	3.20億	3.58億	+3841万	−10.7%
NetAssets	Prior1YearInstant	—	3.20億	3.59億	+3841万	−10.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.20億	3.59億	+3841万	−10.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4848万	−1007万	+3841万	−381.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4848万	−1007万	+3841万	−381.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.20億	3.58億	+3841万	−10.7%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	3.20億	3.59億	+3841万	−10.7%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	3.20億	3.59億	+3841万	−10.7%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−4848万	−1007万	+3841万	−381.5%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−4848万	−1007万	+3841万	−381.5%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	3.20億	3.58億	+3841万	−10.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−2454万	1387万	+3841万	−276.8%
ComprehensiveIncome	Prior1YearDuration	—	−2785万	1056万	+3841万	−363.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−2785万	1056万	+3841万	−363.8%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−2785万	1056万	+3841万	−363.8%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−2484万	1357万	+3841万	−283.0%
ProfitLoss	Prior1YearDuration	—	−2785万	1056万	+3841万	−363.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−2484万	1357万	+3841万	−283.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2484万	1357万	+3841万	−283.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2484万	1357万	+3841万	−283.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2484万	1357万	+3841万	−283.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−2785万	1056万	+3841万	−363.8%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−2785万	1056万	+3841万	−363.8%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−2785万	1056万	+3841万	−363.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−2785万	1056万	+3841万	−363.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−2755万	1086万	+3841万	−353.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2484万	1357万	+3841万	−283.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2484万	1357万	+3841万	−283.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2484万	1357万	+3841万	−283.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−2785万	1056万	+3841万	−363.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−2785万	1056万	+3841万	−363.8%
OtherNetOpeCF	CurrentYearDuration	—	5889万	2216万	−3673万	+165.7%
GrossProfit	Prior1YearDuration	—	4.89億	5.25億	+3581万	−6.83%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	4.65億	5.01億	+3581万	−7.14%
NetAssets	CurrentYearInstant	—	4.89億	5.24億	+3489万	−6.66%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4.89億	5.24億	+3489万	−6.66%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8527万	1.20億	+3489万	−29.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	8527万	1.20億	+3489万	−29.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.89億	5.24億	+3489万	−6.66%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	8527万	1.20億	+3489万	−29.0%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	4.89億	5.24億	+3489万	−6.66%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	4.89億	5.24億	+3489万	−6.66%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	4.89億	5.24億	+3489万	−6.66%
RetainedEarnings	CurrentYearInstant	—	8527万	1.20億	+3489万	−29.0%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	8527万	1.20億	+3489万	−29.0%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	8527万	1.20億	+3489万	−29.0%
ShareholdersEquity	CurrentYearInstant	—	4.89億	5.24億	+3489万	−6.66%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	4.89億	5.24億	+3489万	−6.66%
OtherCL	CurrentYearInstant	—	1.19億	8526万	−3376万	+39.6%
DepositsReceived	CurrentYearInstant_NonConsolidatedMember	非連結	3695万	663万	−3032万	+457.6%
Liabilities	Prior1YearInstant	—	8.87億	9.14億	+2751万	−3.01%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	8.73億	9.00億	+2751万	−3.06%
CurrentLiabilities	Prior1YearInstant	—	6.39億	6.66億	+2711万	−4.07%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	6.25億	6.52億	+2711万	−4.16%
NetSales	CurrentYearDuration	—	21.3億	21.0億	−2443万	+1.16%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	21.3億	21.0億	−2443万	+1.16%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	19.8億	19.6億	−2443万	+1.25%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	19.8億	19.6億	−2443万	+1.25%
AccountsPayableTrade	Prior1YearInstant	—	7921万	1.03億	+2385万	−23.1%
AccountsPayableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	6542万	8927万	+2385万	−26.7%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	1489万	3875万	+2385万	−61.6%
CostOfSales	Prior1YearDuration	—	12.5億	12.8億	+2363万	−1.85%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	11.4億	11.7億	+2363万	−2.02%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−1675万	−4024万	−2349万	+58.4%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	13.3億	13.1億	−1746万	+1.33%
CostOfSales	CurrentYearDuration	—	14.3億	14.1億	−1714万	+1.22%
GrossProfit	CurrentYearDuration	—	6.98億	6.91億	−728万	+1.05%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	6.53億	6.46億	−696万	+1.08%
OperatingIncome	CurrentYearDuration	—	1.82億	1.75億	−683万	+3.90%

「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。