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S100UPOG

比較先S100QIW4

値が違う項目267 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	3.83億	13.1億	+9.23億	−70.7%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	3.83億	13.1億	+9.23億	−70.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−63.8億	−54.5億	+9.23億	−16.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−62.1億	−52.9億	+9.23億	−17.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.48億	12.7億	+9.23億	−72.6%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	4.31億	13.5億	+9.23億	−68.2%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−31.4億	−23.8億	+7.57億	−31.8%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−16.5億	−9.40億	+7.05億	−75.0%
LongTermAccountsReceivableOther	CurrentYearInstant	—	3.36億	10.4億	+7.05億	−67.7%
LongTermAccountsReceivableOther	Prior1YearInstant	—	2.79億	9.85億	+7.05億	−71.6%
NetAssets	Prior2YearInstant	—	3.97億	11.0億	+7.05億	−64.0%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−58.5億	−51.5億	+7.05億	−13.7%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	3.12億	10.2億	+7.05億	−69.3%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	3.97億	11.0億	+7.05億	−64.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−16.5億	−9.42億	+7.05億	−74.8%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	36.3億	43.3億	+7.05億	−16.3%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	4.90億	11.9億	+6.98億	−58.8%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−7.85億	−14.8億	−6.98億	+47.1%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−7.80億	−14.8億	−6.98億	+47.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−7.80億	−14.8億	−6.98億	+47.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.80億	−14.8億	−6.98億	+47.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−7.80億	−14.8億	−6.98億	+47.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−7.80億	−14.8億	−6.98億	+47.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.80億	−14.8億	−6.98億	+47.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−7.80億	−14.8億	−6.98億	+47.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.38億	−5.60億	−6.98億	+124.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	1.04億	−5.94億	−6.98億	+117.6%
ProvisionOfAllowanceForDoubtfulAccountsEL	Prior1YearDuration_NonConsolidatedMember	非連結	4.90億	11.8億	+6.92億	−58.6%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant	—	−6.37億	−660万	+6.30億	−9548.5%
AdvancePaymentsTrade	CurrentYearInstant	—	493万	5.65億	+5.60億	−99.1%
AdvancePaymentsTrade	Prior1YearInstant	—	539万	5.56億	+5.50億	−99.0%
AllowanceForDoubtfulAccountsCA	Prior1YearInstant	—	−6.79億	−1.29億	+5.50億	−426.3%
ComprehensiveIncome	Prior1YearDuration	—	−10.1億	−14.9億	−4.80億	+32.1%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−10.1億	−14.9億	−4.80億	+32.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−10.1億	−14.9億	−4.80億	+32.1%
ExtraordinaryLoss	Prior1YearDuration	—	4.33億	9.13億	+4.80億	−52.6%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−9.56億	−14.4億	−4.80億	+33.4%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	2.90億	7.70億	+4.80億	−62.3%
ProfitLoss	Prior1YearDuration	—	−9.61億	−14.4億	−4.80億	+33.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−9.61億	−14.4億	−4.80億	+33.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−9.61億	−14.4億	−4.80億	+33.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−9.61億	−14.4億	−4.80億	+33.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−9.61億	−14.4億	−4.80億	+33.3%
ProvisionOfAllowanceForDoubtfulAccountsEL	Prior1YearDuration	—	2.86億	7.66億	+4.80億	−62.6%
ProvisionOfAllowanceForDoubtfulAccountsEL	Prior1YearDuration_ReportableSegmentsMember	—	2.86億	7.66億	+4.80億	−62.6%
ProvisionOfAllowanceForDoubtfulAccountsEL	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	2.86億	7.66億	+4.80億	−62.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−1.30億	−6.09億	−4.80億	+78.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−9.61億	−14.4億	−4.80億	+33.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−4255万	−5.22億	−4.80億	+91.9%
LongTermLoansReceivable	Prior1YearInstant	—	8.40億	4.10億	−4.30億	+104.9%
DecreaseIncreaseInAdvancePaymentsOpeCF	Prior1YearDuration	—	1.16億	−2.67億	−3.83億	+143.6%
LongTermLoansReceivable	CurrentYearInstant	—	5.33億	1.63億	−3.70億	+227.7%
SubtotalOpeCF	Prior1YearDuration	—	−4.03億	−7.36億	−3.33億	+45.3%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−10.7億	−13.9億	−3.25億	+23.3%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−35.0億	−31.8億	+3.22億	−10.1%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	4.24億	7.47億	+3.22億	−43.2%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4.24億	7.47億	+3.22億	−43.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−78.9億	−75.7億	+3.22億	−4.26%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−77.3億	−74.0億	+3.22億	−4.35%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−77.3億	−74.0億	+3.22億	−4.35%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−78.9億	−75.7億	+3.22億	−4.26%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	4.24億	7.47億	+3.22億	−43.2%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2.44億	5.66億	+3.22億	−56.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	−1.96億	1.26億	+3.22億	−255.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.96億	1.26億	+3.22億	−255.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	−1.96億	1.26億	+3.22億	−255.5%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2.44億	5.66億	+3.22億	−56.9%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	−1.96億	1.26億	+3.22億	−255.5%
Assets	CurrentYearInstant	—	4.87億	8.09億	+3.21億	−39.7%
LiabilitiesAndNetAssets	CurrentYearInstant	—	4.87億	8.09億	+3.21億	−39.7%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	4.87億	8.09億	+3.21億	−39.7%
NetAssets	CurrentYearInstant	—	−1.93億	1.28億	+3.21億	−251.3%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−73.2億	−70.0億	+3.21億	−4.59%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	−1.93億	1.28億	+3.21億	−251.3%
RetainedEarnings	CurrentYearInstant	—	−73.2億	−70.0億	+3.21億	−4.59%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	−1.80億	1.41億	+3.21億	−227.7%
ShareholdersEquity	CurrentYearInstant	—	−1.80億	1.41億	+3.21億	−227.7%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−8.67億	−11.8億	−3.09億	+26.3%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	3.69億	6.64億	+2.95億	−44.5%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	3.73億	6.69億	+2.95億	−44.1%
CurrentAssets	CurrentYearInstant	—	4.60億	7.55億	+2.95億	−39.1%
CurrentAssets	Prior1YearInstant	—	4.06億	6.81億	+2.75億	−40.4%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−41.0億	−38.7億	+2.25億	−5.81%
Assets	Prior1YearInstant	—	5.00億	7.25億	+2.25億	−31.0%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	5.82億	8.07億	+2.25億	−27.9%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	4.32億	6.57億	+2.25億	−34.3%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	4.35億	6.61億	+2.25億	−34.1%
LiabilitiesAndNetAssets	Prior1YearInstant	—	5.00億	7.25億	+2.25億	−31.0%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	5.82億	8.07億	+2.25億	−27.9%
NetAssets	Prior1YearInstant	—	2.67億	4.92億	+2.25億	−45.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.87億	7.12億	+2.25億	−31.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−71.6億	−69.3億	+2.25億	−3.25%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−69.9億	−67.6億	+2.25億	−3.33%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.86億	7.11億	+2.25億	−31.7%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−68.1億	−65.9億	+2.25億	−3.42%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	2.70億	4.95億	+2.25億	−45.5%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	2.67億	4.92億	+2.25億	−45.8%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	4.87億	7.12億	+2.25億	−31.6%
RetainedEarnings	Prior1YearInstant	—	−68.1億	−65.9億	+2.25億	−3.42%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−69.9億	−67.6億	+2.25億	−3.33%

「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。