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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100RSDW
比較先S100OM9B
値が違う項目273 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−8.50億−3.65億+4.85億−133.0%
ComprehensiveIncomePrior1YearDuration—−8.42億−3.56億+4.85億−136.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−8.42億−3.56億+4.85億−136.2%
IncomeBeforeIncomeTaxesPrior1YearDuration—−5.46億−6033万+4.85億−804.6%
NetAssetsPrior1YearInstant—25.2億30.1億+4.85億−16.2%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−13.8億−8.96億+4.85億−54.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—23.1億28.0億+4.85億−17.3%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—25.2億30.1億+4.85億−16.2%
ProfitLossPrior1YearDuration—−8.35億−3.50億+4.85億−138.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−8.43億−3.58億+4.85億−135.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−8.43億−3.58億+4.85億−135.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−8.43億−3.58億+4.85億−135.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−8.43億−3.58億+4.85億−135.6%
RetainedEarningsPrior1YearInstant—−13.8億−8.96億+4.85億−54.2%
ShareholdersEquityPrior1YearInstant—23.1億28.0億+4.85億−17.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−8.43億−3.58億+4.85億−135.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−6228万4.23億+4.85億−114.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−4324万4.42億+4.85億−109.8%
OperatingIncomePrior1YearDuration—−2.53億1.52億+4.05億−265.9%
OrdinaryIncomePrior1YearDuration—−2.08億1.97億+4.05億−205.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−2.08億1.97億+4.05億−205.9%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—−1.15億2.88億+4.03億−139.8%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—−3447万3.68億+4.03億−109.4%
GrossProfitPrior1YearDuration—61.1億65.1億+4.01億−6.16%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—136億139億+3.58億−2.57%
AssetsPrior1YearInstant—149億153億+3.58億−2.34%
LiabilitiesAndNetAssetsPrior1YearInstant—149億153億+3.58億−2.34%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—149億153億+3.58億−2.34%
AssetsPrior1YearInstant_ReportableSegmentsMember—128億132億+3.46億−2.63%
AssetsPrior1YearInstant_jpcrp030000-asr_E34165-000SystemDevelopmentBusinessReportableSegmentsMember—13.7億17.0億+3.34億−19.6%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−6.01億−8.64億−2.63億+30.4%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−6.01億−8.64億−2.63億+30.4%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—1.29億3.92億+2.63億−67.0%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—1.29億3.92億+2.63億−67.0%
SubtotalOpeCFCurrentYearDuration—5.98億8.61億+2.63億−30.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−3.21億−5.78億−2.57億+44.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−8.28億−10.9億−2.57億+23.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−4.62億−7.19億−2.57億+35.8%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E34165-000SystemDevelopmentBusinessReportableSegmentsMember—−8598万1.67億+2.53億−151.3%
NetAssetsCurrentYearInstant—22.0億24.3億+2.28億−9.40%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−22.1億−19.8億+2.28億−11.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—22.0億24.3億+2.28億−9.40%
RetainedEarningsCurrentYearInstant—−22.1億−19.8億+2.28億−11.5%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—18.5億20.8億+2.28億−11.0%
ShareholdersEquityCurrentYearInstant—18.5億20.8億+2.28億−11.0%
NetSalesPrior1YearDuration_ReportableSegmentsMember—231億234億+2.11億−0.91%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—232億235億+2.11億−0.90%
CurrentAssetsPrior1YearInstant—106億109億+2.08億−1.92%
CostOfSalesPrior1YearDuration—165億163億−2.05億+1.26%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—225億227億+1.96億−0.86%
NetSalesPrior1YearDuration—226億228億+1.96億−0.86%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—226億228億+1.96億−0.86%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—226億228億+1.96億−0.86%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E34165-000SystemDevelopmentBusinessReportableSegmentsMember—−138万−1.72億−1.71億+99.2%
ComprehensiveIncomeCurrentYearDuration—−7.75億−9.45億−1.70億+18.0%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−8.02億−9.71億−1.70億+17.5%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−7.75億−9.45億−1.70億+18.0%
IncomeBeforeIncomeTaxesCurrentYearDuration—−3.23億−4.93億−1.70億+34.4%
ProfitLossCurrentYearDuration—−7.40億−9.09億−1.70億+18.7%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−7.66億−9.36億−1.70億+18.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−7.66億−9.36億−1.70億+18.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−7.66億−9.36億−1.70億+18.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−7.66億−9.36億−1.70億+18.1%
DepreciationAndAmortizationOpeCFCurrentYearDuration—4.38億6.01億+1.63億−27.2%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—4.15億5.79億+1.63億−28.2%
AssetsCurrentYearInstant_ReportableSegmentsMember—173億174億+1.59億−0.91%
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—4.02億5.61億+1.59億−28.3%
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E34165-000SystemDevelopmentBusinessReportableSegmentsMember—1565万1.73億+1.57億−90.9%
IntangibleAssetsPrior1YearInstant—13.0億14.5億+1.50億−10.4%
NoncurrentAssetsPrior1YearInstant—42.6億44.1億+1.50億−3.40%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—8.44億9.87億+1.43億−14.5%
PurchaseOfIntangibleAssetsInvCFCurrentYearDuration—−1.82億−3.25億−1.43億+43.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_ReportableSegmentsMember—7.00億8.43億+1.43億−16.9%
OperatingIncomeCurrentYearDuration—2.39億9703万−1.42億+146.0%
OrdinaryIncomeCurrentYearDuration—1.57億1558万−1.42億+909.6%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—1.57億1558万−1.42億+909.6%
ExtraordinaryLossCurrentYearDuration—7.50億8.91億+1.41億−15.8%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—10.3億8.95億−1.38億+15.5%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—6.70億5.37億−1.34億+24.9%
AssetsCurrentYearInstant—181億182億+1.30億−0.71%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—175億176億+1.30億−0.74%
LiabilitiesAndNetAssetsCurrentYearInstant—181億182億+1.30億−0.71%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—181億182億+1.30億−0.71%
GrossProfitCurrentYearDuration—66.5億65.2億−1.29億+1.99%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E34165-000ConsultationBusinessReportableSegmentsMember—7860万2.08億+1.29億−62.2%
CurrentLiabilitiesPrior1YearInstant—77.0億75.7億−1.27億+1.68%
LiabilitiesPrior1YearInstant—124億123億−1.27億+1.04%
IntangibleAssetsCurrentYearInstant—13.5億14.8億+1.25億−8.50%
NoncurrentAssetsCurrentYearInstant—49.9億51.2億+1.25億−2.45%
OtherIACurrentYearInstant—4.53億5.79億+1.25億−21.7%
LossGainOnValuationOfInvestmentSecuritiesOpeCFCurrentYearDuration—7544万1.95億+1.20億−61.4%
LossOnLiquidationOfSubsidiariesAndAffiliatesGeneralELCurrentYearDuration—4.73億3.53億−1.20億+34.0%
LossOnLiquidationOfSubsidiariesAndAffiliatesGeneralELCurrentYearDuration_NonConsolidatedMember非連結2.50億1.30億−1.20億+92.5%
LossOnValuationOfInvestmentSecuritiesELCurrentYearDuration—7544万1.95億+1.20億−61.4%
LossOnValuationOfInvestmentSecuritiesELCurrentYearDuration_NonConsolidatedMember非連結7364万1.94億+1.20億−62.0%
PurchaseOfInvestmentSecuritiesInvCFCurrentYearDuration—−1.00億−2.20億−1.20億+54.5%
NetSalesPrior1YearDuration_jpcrp030000-asr_E34165-000ConsultationBusinessReportableSegmentsMember—16.1億17.3億+1.17億−6.76%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E34165-000ConsultationBusinessReportableSegmentsMember—15.6億16.8億+1.17億−6.97%
ExtraordinaryIncomeCurrentYearDuration—2.69億3.82億+1.13億−29.5%
GainOnSalesOfSubsidiariesAndAffiliatesStocksEICurrentYearDuration—2.52億3.64億+1.13億−31.0%

「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。