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S100V85R

比較先S100R6S5

値が違う項目82 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	146億	138億	−7.64億	+5.52%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	46.1億	53.7億	+7.64億	−14.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.44億	13.1億	+7.64億	−58.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	5.53億	13.2億	+7.64億	−58.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	46.0億	53.7億	+7.64億	−14.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	46.1億	53.7億	+7.64億	−14.2%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	114億	106億	−7.64億	+7.21%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	5.53億	13.2億	+7.64億	−58.0%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	5.44億	13.1億	+7.64億	−58.4%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	46.0億	53.7億	+7.64億	−14.2%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	32.7億	37.5億	+4.80億	−12.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	6.54億	11.3億	+4.80億	−42.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3.04億	7.84億	+4.80億	−61.3%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	132億	137億	+4.80億	−3.50%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	132億	137億	+4.80億	−3.50%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	9.54億	14.3億	+4.80億	−33.5%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	6.60億	11.4億	+4.80億	−42.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	6.60億	11.4億	+4.80億	−42.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	3.04億	7.84億	+4.80億	−61.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.04億	7.84億	+4.80億	−61.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.04億	7.84億	+4.80億	−61.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.04億	7.84億	+4.80億	−61.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8923万	5.70億	+4.80億	−84.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	8923万	5.70億	+4.80億	−84.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	40.3億	45.1億	+4.80億	−10.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	40.2億	45.0億	+4.80億	−10.7%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	84.3億	81.5億	−2.84億	+3.48%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	5.81億	8.65億	+2.84億	−32.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.55億	7.39億	+2.84億	−38.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	4.64億	7.48億	+2.84億	−38.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.81億	8.65億	+2.84億	−32.8%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	5.81億	8.65億	+2.84億	−32.8%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	53.2億	50.3億	−2.84億	+5.64%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	4.64億	7.48億	+2.84億	−38.0%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	4.55億	7.39億	+2.84億	−38.4%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	5.81億	8.65億	+2.84億	−32.8%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	18.6億	21.1億	+2.45億	−11.6%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1.01億	3.46億	+2.45億	−70.8%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1065万	2.56億	+2.45億	−95.8%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	81.7億	84.2億	+2.45億	−2.91%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	81.7億	84.2億	+2.45億	−2.91%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.45億	4.90億	+2.45億	−50.0%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.04億	3.49億	+2.45億	−70.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.04億	3.49億	+2.45億	−70.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1065万	2.56億	+2.45億	−95.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1065万	2.56億	+2.45億	−95.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1065万	2.56億	+2.45億	−95.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1065万	2.56億	+2.45億	−95.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−7379万	1.71億	+2.45億	−143.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7424万	1.71億	+2.45億	−143.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−7379万	1.71億	+2.45億	−143.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−7379万	1.71億	+2.45億	−143.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	6.55億	6.93億	+3888万	−5.61%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.29億	5.68億	+3888万	−6.84%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	5.38億	5.76億	+3888万	−6.74%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.55億	6.93億	+3888万	−5.61%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	6.55億	6.93億	+3888万	−5.61%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.03億	2.41億	+3888万	−16.1%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	53.7億	54.0億	+3888万	−0.72%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.78億	3.17億	+3888万	−12.3%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	240	93	−147	+158.3%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	154	180	+26	−14.2%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	11	28	+17	−61.3%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	11	27	+17	−61.3%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	25	37	+12	−32.8%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	11	+11	−95.9%
PayoutRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	8	0	−8	+2346.8%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	9	10	+2	−16.1%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	28	30	+2	−5.59%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1	0	−1	+158.5%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	+0	−94.8%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−53.6%
PayoutRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	−0	+19.1%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	+0	−13.2%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−14.0%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	0	0	+0	−33.3%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	0	0	+0	−5.52%
IncreaseOrDecreaseInLiabilitiesDueToTheRefundOfMedicalFeesOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	4.80億	—	—	—
IncreaseOrDecreaseInLiabilitiesDueToTheRefundOfMedicalFeesOpeCF	Prior1YearDuration_NonConsolidatedMember	非連結	2.45億	—	—	—
LiabilitiesDueToTheRefundOfMedicalFeesNCL	CurrentYearInstant_NonConsolidatedMember	非連結	7.64億	—	—	—
LiabilitiesDueToTheRefundOfMedicalFeesNCL	Prior1YearInstant_NonConsolidatedMember	非連結	2.84億	—	—	—

「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。