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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S100WXZL
比較先S100RAG8
値が違う項目329 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
NetAssetsPrior2YearInstant—−10.2億1.08億+11.3億−1041.8%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—−10.2億1.08億+11.3億−1041.8%
RestatedBalancePrior2YearInstant—−10.2億1.06億+11.3億−1057.9%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−23.2億−11.9億+11.3億−94.5%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−23.2億−11.9億+11.3億−94.5%
RestatedBalancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−23.2億−11.9億+11.3億−94.4%
RestatedBalancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−23.2億−11.9億+11.3億−94.4%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結−11.0億2986万+11.3億−3768.4%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−11.0億2788万+11.3億−4036.1%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結−11.0億2986万+11.3億−3768.4%
RestatedBalancePrior2YearInstant_NonConsolidatedMember非連結−11.0億2821万+11.3億−3988.7%
RestatedBalancePrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−11.0億2623万+11.3億−4289.8%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−22.6億−11.3億+11.2億−99.0%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—−22.6億−11.4億+11.2億−98.9%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—−10.4億8444万+11.2億−1330.2%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—−10.4億8279万+11.2億−1356.7%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−29.4億−18.2億+11.2億−61.6%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−29.2億−18.0億+11.2億−62.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−29.3億−18.1億+11.2億−61.7%
DepositsReceivedCurrentYearInstant—8.13億1450万−7.98億+5507.6%
DepositsReceivedCurrentYearInstant_NonConsolidatedMember非連結8.13億1424万−7.98億+5605.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結−18.9億−11.2億+7.69億−68.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−49.0億−41.3億+7.69億−18.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−49.0億−41.3億+7.69億−18.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−19.0億−11.3億+7.69億−67.8%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結−18.9億−11.2億+7.69億−68.7%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−49.0億−41.3億+7.69億−18.6%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−49.0億−41.3億+7.69億−18.6%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結−19.0億−11.3億+7.69億−67.8%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結35.9億28.3億−7.61億+26.8%
DepositsReceivedPrior1YearInstant—9.50億1.92億−7.58億+395.5%
DepositsReceivedPrior1YearInstant_NonConsolidatedMember非連結9.48億1.90億−7.58億+398.6%
NetAssetsCurrentYearInstant—−18.1億−10.5億+7.53億−71.6%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—−18.1億−10.5億+7.53億−71.6%
CurrentLiabilitiesCurrentYearInstant—31.0億23.5億−7.53億+32.1%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結30.4億22.8億−7.53億+33.0%
LiabilitiesCurrentYearInstant—36.5億29.0億−7.53億+26.0%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−48.7億−41.2億+7.53億−18.3%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—−18.7億−11.2億+7.53億−67.1%
RetainedEarningsCurrentYearInstant—−48.7億−41.2億+7.53億−18.3%
ShareholdersEquityCurrentYearInstant—−18.7億−11.2億+7.53億−67.1%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結−18.5億−11.1億+7.39億−66.3%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−38.9億−31.5億+7.39億−23.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−38.9億−31.5億+7.39億−23.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−18.5億−11.1億+7.39億−66.3%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結−18.5億−11.1億+7.39億−66.3%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−38.9億−31.5億+7.39億−23.5%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−38.9億−31.5億+7.39億−23.5%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結−18.5億−11.1億+7.39億−66.3%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結53.6億46.4億−7.25億+15.6%
NetAssetsPrior1YearInstant—−17.4億−10.2億+7.22億−70.6%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—−17.4億−10.2億+7.22億−70.6%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−38.3億−31.1億+7.21億−23.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—−17.9億−10.7億+7.21億−67.2%
RetainedEarningsPrior1YearInstant—−38.3億−31.1億+7.21億−23.2%
ShareholdersEquityPrior1YearInstant—−17.9億−10.7億+7.21億−67.2%
CurrentLiabilitiesPrior1YearInstant—48.1億41.0億−7.15億+17.5%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結47.6億40.5億−7.15億+17.7%
LiabilitiesPrior1YearInstant—54.0億46.9億−7.15億+15.3%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—43.4億50.1億+6.70億−13.4%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結42.4億49.1億+6.69億−13.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−19.6億−14.3億+5.28億−37.0%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−19.9億−14.6億+5.25億−35.9%
ImpairmentLossELPrior1YearDuration—1.87億6.33億+4.46億−70.4%
ImpairmentLossOpeCFPrior1YearDuration—1.87億6.33億+4.46億−70.4%
ImpairmentLossELPrior1YearDuration_NonConsolidatedMember非連結1.85億6.23億+4.38億−70.3%
ExtraordinaryLossPrior1YearDuration—2.27億6.33億+4.06億−64.1%
IncomeBeforeIncomeTaxesPrior1YearDuration—−15.7億−19.7億−4.05億+20.5%
ProfitLossPrior1YearDuration—−15.8億−19.8億−4.05億+20.4%
ComprehensiveIncomePrior1YearDuration—−15.7億−19.7億−4.04億+20.5%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−15.7億−19.7億−4.04億+20.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−7.24億−11.3億−4.04億+35.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−15.7億−19.7億−4.02億+20.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−15.7億−19.7億−4.02億+20.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−15.7億−19.7億−4.02億+20.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−15.7億−19.7億−4.02億+20.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−15.7億−19.7億−4.02億+20.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−7.54億−11.6億−4.02億+34.8%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−15.6億−19.6億−4.01億+20.4%
ExtraordinaryLossPrior1YearDuration_NonConsolidatedMember非連結2.33億6.23億+3.90億−62.7%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−15.6億−19.5億−3.86億+19.8%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−15.7億−19.6億−3.86億+19.7%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−15.7億−19.6億−3.86億+19.7%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−15.7億−19.6億−3.86億+19.7%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−15.7億−19.6億−3.86億+19.7%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−15.7億−19.6億−3.86億+19.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−7.56億−11.4億−3.86億+33.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−15.7億−19.6億−3.86億+19.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−15.7億−19.6億−3.86億+19.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−7.54億−11.4億−3.86億+33.9%
ProceedsFromSubsidyIncome2OpeCFPrior1YearDuration—1167万2.61億+2.49億−95.5%
NonOperatingIncomePrior1YearDuration—2866万1.91億+1.63億−85.0%
NonOperatingIncomePrior1YearDuration_NonConsolidatedMember非連結1781万1.81億+1.63億−90.1%
SubsidyIncome2OpeCFPrior1YearDuration—−1130万−1.74億−1.63億+93.5%
SubsidyIncomeNOIBountyPrior1YearDuration—1130万1.74億+1.63億−93.5%
SubsidyIncomeNOIBountyPrior1YearDuration_NonConsolidatedMember非連結175万1.64億+1.63億−98.9%
OperatingIncomePrior1YearDuration—−12.9億−14.6億−1.62億+11.1%
OperatingIncomePrior1YearDuration_NonConsolidatedMember非連結−12.8億−14.3億−1.58億+11.0%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration_NonConsolidatedMember非連結14.8億16.4億+1.58億−9.62%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration—15.5億16.7億+1.20億−7.19%

「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。