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S100OSY1

比較先S100LW71

値が違う項目244 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Liabilities	CurrentYearInstant	—	49.9億	31.6億	−18.3億	+57.9%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	35.3億	17.0億	−18.3億	+107.2%
CurrentLiabilities	CurrentYearInstant	—	34.6億	16.5億	−18.1億	+109.3%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	23.5億	5.43億	−18.1億	+332.8%
SubtotalOpeCF	CurrentYearDuration	—	9607万	16.1億	+15.2億	−94.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.65億	20.5億	+12.9億	−62.7%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	19.0億	31.9億	+12.9億	−40.3%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	7.65億	20.5億	+12.9億	−62.7%
ShareholdersEquity	CurrentYearInstant	—	19.0億	31.9億	+12.9億	−40.3%
NetAssets	CurrentYearInstant	—	19.2億	32.0億	+12.9億	−40.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	15.2億	28.1億	+12.9億	−45.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	7.67億	20.5億	+12.9億	−62.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	15.2億	28.1億	+12.9億	−45.8%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	11.5億	24.4億	+12.9億	−52.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	19.2億	32.0億	+12.9億	−40.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	15.2億	28.1億	+12.9億	−45.8%
RetainedEarnings	CurrentYearInstant	—	11.5億	24.4億	+12.9億	−52.8%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	7.67億	20.5億	+12.9億	−62.7%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	15.2億	28.1億	+12.9億	−45.8%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E32811-000MMSBusinessReportableSegmentsMember	—	1.52億	10.3億	+8.79億	−85.3%
NetSales	CurrentYearDuration_jpcrp030000-asr_E32811-000MMSBusinessReportableSegmentsMember	—	4.69億	12.9億	+8.18億	−63.6%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E32811-000MMSBusinessReportableSegmentsMember	—	4.69億	12.9億	+8.18億	−63.6%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	6.91億	14.9億	+8.01億	−53.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	6.07億	14.0億	+7.95億	−56.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	2.06億	10.0億	+7.95億	−79.4%
OrdinaryIncome	CurrentYearDuration	—	3.83億	11.8億	+7.95億	−67.5%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.05億	10.0億	+7.95億	−79.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	3.83億	11.8億	+7.95億	−67.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.05億	10.0億	+7.95億	−79.5%
OperatingIncome	CurrentYearDuration	—	3.74億	11.6億	+7.91億	−67.9%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.12億	10.0億	+7.91億	−78.8%
GrossProfit	CurrentYearDuration	—	12.4億	20.3億	+7.86億	−38.7%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	7.97億	15.8億	+7.86億	−49.7%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	11.4億	19.0億	+7.61億	−40.0%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	11.4億	19.0億	+7.61億	−40.0%
NetSales	CurrentYearDuration	—	19.5億	26.9億	+7.41億	−27.5%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	19.5億	26.9億	+7.41億	−27.5%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	19.5億	26.9億	+7.41億	−27.5%
RevenuesFromExternalCustomers	CurrentYearDuration	—	19.5億	26.9億	+7.41億	−27.5%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	19.5億	26.9億	+7.41億	−27.5%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	10.7億	18.1億	+7.41億	−40.9%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	10.7億	18.1億	+7.41億	−40.9%
NetAssets	Prior1YearInstant	—	15.0億	22.4億	+7.35億	−32.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	15.0億	22.4億	+7.35億	−32.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8.34億	15.7億	+7.35億	−46.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	15.0億	22.4億	+7.35億	−32.9%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	8.34億	15.7億	+7.35億	−46.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	8.36億	15.7億	+7.35億	−46.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	15.0億	22.4億	+7.35億	−32.9%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	8.36億	15.7億	+7.35億	−46.8%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	15.0億	22.4億	+7.35億	−32.9%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	8.36億	15.7億	+7.35億	−46.8%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	15.0億	22.4億	+7.35億	−32.9%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	8.17億	15.1億	+6.97億	−46.0%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.64億	9.54億	+6.90億	−72.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	2.62億	9.47億	+6.86億	−72.4%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.62億	9.47億	+6.86億	−72.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	2.62億	9.47億	+6.86億	−72.4%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	1.80億	8.38億	+6.58億	−78.5%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−928万	6.16億	+6.25億	−101.5%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	34.0億	28.3億	−5.67億	+20.0%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	35.1億	29.6億	−5.54億	+18.7%
CurrentAssets	CurrentYearInstant	—	57.7億	52.2億	−5.54億	+10.6%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.42億	6.94億	+5.51億	−79.5%
ProfitLoss	CurrentYearDuration	—	5.25億	10.8億	+5.51億	−51.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.42億	6.94億	+5.51億	−79.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.42億	6.94億	+5.51億	−79.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.42億	6.94億	+5.51億	−79.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.42億	6.94億	+5.51億	−79.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	5.25億	10.8億	+5.51億	−51.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	5.25億	10.8億	+5.51億	−51.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	5.25億	10.8億	+5.51億	−51.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	5.25億	10.8億	+5.51億	−51.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	4.15億	9.67億	+5.51億	−57.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2085万	5.72億	+5.51億	−96.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	3.13億	8.64億	+5.51億	−63.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	4.03億	9.54億	+5.51億	−57.8%
ComprehensiveIncome	CurrentYearDuration	—	5.39億	10.9億	+5.51億	−50.6%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	5.39億	10.9億	+5.51億	−50.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	5.39億	10.9億	+5.51億	−50.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	1913万	5.70億	+5.51億	−96.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−6945万	4.82億	+5.51億	−114.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−6945万	4.82億	+5.51億	−114.4%
Assets	CurrentYearInstant	—	69.1億	63.7億	−5.43億	+8.53%
LiabilitiesAndNetAssets	CurrentYearInstant	—	69.1億	63.7億	−5.43億	+8.53%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	69.1億	63.7億	−5.43億	+8.53%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	50.5億	45.1億	−5.40億	+12.0%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	50.5億	45.1億	−5.40億	+12.0%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	50.5億	45.1億	−5.40億	+12.0%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	10.1億	15.2億	+5.10億	−33.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	3.09億	7.84億	+4.74億	−60.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8866万	5.63億	+4.74億	−84.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	8866万	5.63億	+4.74億	−84.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.12億	7.86億	+4.74億	−60.3%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.85億	6.60億	+4.74億	−71.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1.85億	6.60億	+4.74億	−71.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.85億	6.60億	+4.74億	−71.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.85億	6.60億	+4.74億	−71.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.85億	6.60億	+4.74億	−71.9%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	23.5億	27.6億	+4.14億	−15.0%

「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。