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S100UE0F

比較先S100RWTL

値が違う項目246 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	31.7億	32.6億	+8545万	−2.62%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	31.6億	32.5億	+8545万	−2.63%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	31.7億	32.6億	+8545万	−2.62%
ShareholdersEquity	CurrentYearInstant	—	31.6億	32.5億	+8545万	−2.63%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	40.0億	40.9億	+8545万	−2.09%
RetainedEarnings	CurrentYearInstant	—	40.0億	40.9億	+8545万	−2.09%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	22.4億	23.3億	+8528万	−3.66%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	22.4億	23.3億	+8528万	−3.66%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.50億	−3.65億	+8528万	−23.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	30.8億	31.6億	+8528万	−2.69%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.4億	23.3億	+8528万	−3.66%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	30.8億	31.6億	+8528万	−2.69%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−4.50億	−3.65億	+8528万	−23.4%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	22.4億	23.3億	+8528万	−3.66%
Assets	CurrentYearInstant	—	116億	117億	+7857万	−0.67%
LiabilitiesAndNetAssets	CurrentYearInstant	—	116億	117億	+7857万	−0.67%
NoncurrentAssets	CurrentYearInstant	—	44.7億	45.5億	+7857万	−1.73%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	116億	117億	+7857万	−0.67%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	93.2億	94.0億	+7840万	−0.83%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	93.2億	94.0億	+7840万	−0.83%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	93.2億	94.0億	+7840万	−0.83%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	35.4億	36.2億	+7840万	−2.17%
IntangibleAssets	CurrentYearInstant	—	12.9億	13.6億	+6515万	−4.79%
IntangibleAssets	CurrentYearInstant_NonConsolidatedMember	非連結	12.3億	13.0億	+6515万	−5.02%
Software	CurrentYearInstant	—	12.9億	13.6億	+6515万	−4.79%
Software	CurrentYearInstant_NonConsolidatedMember	非連結	12.3億	13.0億	+6515万	−5.02%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	3.59億	4.10億	+5081万	−12.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	3.35億	3.86億	+5081万	−13.2%
ExtraordinaryLoss	Prior1YearDuration	—	2.17億	1.68億	−4979万	+29.7%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	2.17億	1.68億	−4979万	+29.7%
ImpairmentLossEL	Prior1YearDuration	—	2.15億	1.65億	−4963万	+30.0%
ImpairmentLossEL	Prior1YearDuration_NonConsolidatedMember	非連結	2.15億	1.65億	−4963万	+30.0%
ImpairmentLossOpeCF	Prior1YearDuration	—	2.15億	1.65億	−4963万	+30.0%
ImpairmentLossEL	Prior1YearDuration_ReportableSegmentsMember	—	2.15億	1.65億	−4963万	+30.1%
ImpairmentLossEL	Prior1YearDuration_jpcrp030000-asr_E30164-000TandLDSegmentReportableSegmentMember	—	6810万	1847万	−4963万	+268.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	5.31億	5.78億	+4695万	−8.12%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	4.42億	4.89億	+4695万	−9.60%
ExtraordinaryLoss	CurrentYearDuration	—	1.99億	1.52億	−4664万	+30.7%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	2.78億	2.32億	−4664万	+20.1%
ImpairmentLossEL	CurrentYearDuration_NonConsolidatedMember	非連結	1.77億	1.31億	−4664万	+35.7%
ImpairmentLossEL	CurrentYearDuration_jpcrp030000-asr_E30164-000TandLDSegmentReportableSegmentMember	—	8288万	3625万	−4664万	+128.7%
ImpairmentLossEL	CurrentYearDuration	—	1.80億	1.33億	−4663万	+35.0%
ImpairmentLossEL	CurrentYearDuration_ReportableSegmentsMember	—	1.80億	1.33億	−4663万	+35.0%
ImpairmentLossOpeCF	CurrentYearDuration	—	1.80億	1.33億	−4663万	+35.0%
ComprehensiveIncome	Prior1YearDuration	—	1.70億	2.17億	+4662万	−21.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	1.70億	2.17億	+4662万	−21.5%
NetAssets	Prior1YearInstant	—	30.8億	31.3億	+4662万	−1.49%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	30.7億	31.1億	+4662万	−1.50%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	39.1億	39.6億	+4662万	−1.18%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	30.8億	31.2億	+4662万	−1.49%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	30.8億	31.3億	+4662万	−1.49%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	1.70億	2.16億	+4662万	−21.5%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	1.70億	2.16億	+4662万	−21.5%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	1.70億	2.16億	+4662万	−21.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	1.70億	2.16億	+4662万	−21.5%
RetainedEarnings	Prior1YearInstant	—	39.1億	39.6億	+4662万	−1.18%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	30.7億	31.1億	+4662万	−1.50%
ShareholdersEquity	Prior1YearInstant	—	30.8億	31.2億	+4662万	−1.49%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	1.07億	1.54億	+4662万	−30.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	1.07億	1.54億	+4662万	−30.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	1.07億	1.54億	+4662万	−30.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	1.71億	2.18億	+4662万	−21.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	22.3億	22.7億	+4662万	−2.05%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.58億	−4.12億	+4662万	−11.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.3億	22.7億	+4662万	−2.05%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	22.3億	22.7億	+4662万	−2.05%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	2.08億	2.54億	+4662万	−18.3%
ProfitLoss	Prior1YearDuration	—	1.68億	2.15億	+4662万	−21.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	2.08億	2.54億	+4662万	−18.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.08億	2.54億	+4662万	−18.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.08億	2.54億	+4662万	−18.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.08億	2.54億	+4662万	−18.3%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−4.58億	−4.12億	+4662万	−11.3%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	22.3億	22.7億	+4662万	−2.05%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	1.44億	1.90億	+4662万	−24.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.39億	1.86億	+4662万	−25.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.45億	1.92億	+4662万	−24.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.45億	1.92億	+4662万	−24.3%
Assets	Prior1YearInstant	—	116億	116億	+4552万	−0.39%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	93.3億	93.7億	+4552万	−0.49%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	51.8億	52.3億	+4552万	−0.87%
LiabilitiesAndNetAssets	Prior1YearInstant	—	116億	116億	+4552万	−0.39%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	93.3億	93.7億	+4552万	−0.49%
NoncurrentAssets	Prior1YearInstant	—	47.1億	47.6億	+4552万	−0.96%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	38.2億	38.6億	+4552万	−1.18%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	116億	116億	+4552万	−0.39%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	93.3億	93.7億	+4552万	−0.49%
ComprehensiveIncome	CurrentYearDuration	—	1.55億	1.94億	+3883万	−20.1%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1.56億	1.94億	+3883万	−20.0%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1.55億	1.94億	+3883万	−20.1%
ProfitLoss	CurrentYearDuration	—	1.50億	1.89億	+3883万	−20.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	1.51億	1.90億	+3883万	−20.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	1.51億	1.90億	+3883万	−20.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	1.51億	1.90億	+3883万	−20.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	1.51億	1.90億	+3883万	−20.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	9212万	1.31億	+3883万	−29.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	8860万	1.27億	+3883万	−30.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	8860万	1.27億	+3883万	−30.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7677万	1.15億	+3865万	−33.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	7677万	1.15億	+3865万	−33.5%

「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。