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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S100RHHS
比較先S100RADQ
値が違う項目66 件
値が違う項目差額の大きい順・上位66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
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−5.87億−6.39億−5240万+8.20%
RealEstateForSaleCurrentYearInstant—21.1億21.6億+5240万−2.42%
IncomeBeforeIncomeTaxesCurrentYearDuration—−2.82億−2.33億+4839万−20.8%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—−1.53億−1.04億+4839万−46.4%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E05452-000RinobeshonBuisinessReportableSegmentMember—9342万1.42億+4839万−34.1%
OrdinaryIncomeCurrentYearDuration—−2.11億−1.62億+4839万−29.8%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−2.11億−1.62億+4839万−29.8%
OperatingIncomeCurrentYearDuration—−1.55億−1.07億+4839万−45.3%
GrossProfitCurrentYearDuration—6.32億6.81億+4809万−7.07%
AssetsCurrentYearInstant_jpcrp030000-asr_E05452-000RinobeshonBuisinessReportableSegmentMember—40.2億40.6億+4305万−1.06%
NetSalesCurrentYearDuration—34.0億34.5億+4305万−1.25%
NetSalesCurrentYearDuration_ReportableSegmentsMember—34.0億34.5億+4305万−1.25%
NetSalesCurrentYearDuration_jpcrp030000-asr_E05452-000RinobeshonBuisinessReportableSegmentMember—27.0億27.4億+4305万−1.57%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—34.0億34.5億+4305万−1.25%
RevenuesFromExternalCustomersCurrentYearDuration—34.0億34.5億+4305万−1.25%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—34.0億34.5億+4305万−1.25%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E05452-000RinobeshonBuisinessReportableSegmentMember—27.0億27.4億+4305万−1.57%
AssetsCurrentYearInstant—44.6億45.0億+4304万−0.96%
AssetsCurrentYearInstant_ReportableSegmentsMember—44.4億44.8億+4304万−0.96%
LiabilitiesAndNetAssetsCurrentYearInstant—44.6億45.0億+4304万−0.96%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—44.6億45.0億+4304万−0.96%
CurrentAssetsCurrentYearInstant—28.5億28.9億+4218万−1.46%
ProfitLossCurrentYearDuration—−2.81億−2.45億+3642万−14.9%
ComprehensiveIncomeCurrentYearDuration—−2.81億−2.45億+3642万−14.9%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−2.81億−2.45億+3642万−14.9%
NetAssetsCurrentYearInstant—6.21億6.57億+3642万−5.54%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—6.21億6.57億+3642万−5.54%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—2417万6059万+3642万−60.1%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−2.96億−2.71億+2549万−9.41%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−2.96億−2.71億+2549万−9.41%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−2.96億−2.71億+2549万−9.41%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−2.96億−2.71億+2549万−9.41%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−2.96億−2.71億+2549万−9.41%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−2.96億−2.71億+2549万−9.41%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−7423万−4874万+2549万−52.3%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−35.6億−35.4億+2549万−0.72%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—5.20億5.46億+2549万−4.67%
RetainedEarningsCurrentYearInstant—−35.6億−35.4億+2549万−0.72%
ShareholdersEquityCurrentYearInstant—5.20億5.46億+2549万−4.67%
IncomeTaxesCurrentCurrentYearDuration—1003万2287万+1284万−56.1%
IncomeTaxesCurrentYearDuration—−50.0万1147万+1197万−104.4%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—1530万2622万+1093万−41.7%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—9952万1.10億+1093万−9.89%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—9953万1.10億+1093万−9.89%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—9952万1.10億+1093万−9.89%
NonControllingInterestsCurrentYearInstant—9952万1.10億+1093万−9.89%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—1530万2622万+1093万−41.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—9952万1.10億+1093万−9.89%
OtherCACurrentYearInstant—1.37億1.27億−1022万+8.06%
OtherNetOpeCFCurrentYearDuration—−1.09億−9913万+1022万−10.3%
CurrentLiabilitiesCurrentYearInstant—24.8億24.9億+663万−0.27%
LiabilitiesCurrentYearInstant—38.4億38.4億+663万−0.17%
IncomeTaxesPayableCurrentYearInstant—1266万1928万+663万−34.4%
IncomeTaxesPaidOpeCFCurrentYearDuration—−1114万−1735万−621万+35.8%
SubtotalOpeCFCurrentYearDuration—−6.52億−6.46億+621万−0.96%
CostOfSalesCurrentYearDuration—27.7億27.6億−505万+0.18%
IncomeTaxesDeferredCurrentYearDuration—−1053万−1140万−86.7万+7.61%
InvestmentsAndOtherAssetsCurrentYearInstant—1.31億1.32億+86.7万−0.66%
DeferredTaxAssetsCurrentYearInstant—1056万1143万+86.6万−7.58%
NoncurrentAssetsCurrentYearInstant—16.1億16.1億+86.6万−0.05%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—7.88億7.87億−29.6万+0.04%
TaxesAndDuesSGACurrentYearDuration—1.11億1.11億−29.6万+0.27%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−35−32+3−9.42%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—6063+3−4.66%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00+0−4.10%

「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。