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S100UC6K

比較先S100SOLY

値が違う項目291 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	35.0億	55.6億	+20.6億	−37.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	−19.7億	9200万	+20.6億	−2240.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	−20.9億	−2800万	+20.6億	−7360.7%
NetAssets	Prior2YearInstant	—	37.1億	57.5億	+20.4億	−35.5%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	9400万	21.4億	+20.4億	−95.6%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	35.1億	55.6億	+20.4億	−36.8%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	37.1億	57.5億	+20.4億	−35.5%
RestatedBalance	Prior2YearInstant	—	36.6億	57.0億	+20.4億	−35.9%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	4100万	20.8億	+20.4億	−98.0%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	34.6億	55.0億	+20.4億	−37.1%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	119億	137億	+18.4億	−13.4%
NetAssets	Prior1YearInstant	—	41.7億	60.0億	+18.3億	−30.5%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	3.19億	21.5億	+18.3億	−85.2%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	37.4億	55.7億	+18.3億	−32.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	41.7億	60.0億	+18.3億	−30.5%
RetainedEarnings	Prior1YearInstant	—	3.19億	21.5億	+18.3億	−85.2%
ShareholdersEquity	Prior1YearInstant	—	37.4億	55.7億	+18.3億	−32.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	2.72億	18.7億	+16.0億	−85.5%
RetainedEarnings	CurrentYearInstant	—	2.72億	18.7億	+16.0億	−85.5%
NetAssets	CurrentYearInstant	—	43.0億	59.0億	+16.0億	−27.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	36.9億	52.9億	+16.0億	−30.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	43.0億	59.0億	+16.0億	−27.1%
ShareholdersEquity	CurrentYearInstant	—	36.9億	52.9億	+16.0億	−30.2%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	114億	129億	+15.0億	−11.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	41.5億	56.5億	+15.0億	−26.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	5.38億	20.4億	+15.0億	−73.6%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	41.5億	56.5億	+15.0億	−26.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−11.4億	3.60億	+15.0億	−415.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	39.6億	54.6億	+15.0億	−27.4%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	39.1億	54.0億	+14.9億	−27.6%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−16.2億	−1.26億	+14.9億	−1183.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−15.1億	−1600万	+14.9億	−9318.8%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	78.6億	93.3億	+14.7億	−15.8%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	74.9億	89.3億	+14.4億	−16.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	45.7億	58.7億	+13.0億	−22.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	7.61億	20.6億	+13.0億	−63.0%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	45.7億	58.7億	+13.0億	−22.1%
OtherRetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	7.08億	20.1億	+13.0億	−64.7%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	7.61億	20.6億	+13.0億	−63.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−9.12億	3.84億	+13.0億	−337.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	41.9億	54.8億	+13.0億	−23.6%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−9.12億	3.84億	+13.0億	−337.5%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	41.9億	54.8億	+13.0億	−23.6%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−23.4億	−10.9億	+12.5億	−114.5%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	67.9億	80.4億	+12.5億	−15.6%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	80.0億	92.5億	+12.5億	−13.5%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	38.4億	50.9億	+12.5億	−24.6%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	80.0億	92.5億	+12.5億	−13.5%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	80.0億	92.5億	+12.5億	−13.5%
Assets	Prior1YearInstant	—	114億	125億	+11.7億	−9.36%
LiabilitiesAndNetAssets	Prior1YearInstant	—	114億	125億	+11.7億	−9.36%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	114億	125億	+11.7億	−9.36%
NoncurrentAssets	Prior1YearInstant	—	45.6億	57.2億	+11.6億	−20.3%
PropertyPlantAndEquipment	Prior1YearInstant	—	30.1億	41.5億	+11.4億	−27.5%
Assets	Prior1YearInstant_jpcrp030000-asr_E00748-000InformationAndPrintingBusinessReportableSegmentsMember	—	86.5億	97.8億	+11.3億	−11.6%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	93.2億	105億	+11.3億	−10.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	47.5億	58.2億	+10.7億	−18.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	42.0億	52.7億	+10.7億	−20.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	47.5億	58.2億	+10.7億	−18.4%
OtherRetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	7.17億	17.9億	+10.7億	−59.9%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	42.0億	52.7億	+10.7億	−20.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−9.02億	1.67億	+10.7億	−640.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	7.71億	18.4億	+10.7億	−58.1%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	7.71億	18.4億	+10.7億	−58.1%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−9.02億	1.67億	+10.7億	−640.1%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−23.8億	−13.6億	+10.3億	−75.8%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	78.4億	88.7億	+10.3億	−11.6%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	35.2億	45.5億	+10.3億	−22.6%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	78.4億	88.7億	+10.3億	−11.6%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	64.5億	74.8億	+10.3億	−13.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	78.4億	88.7億	+10.3億	−11.6%
Assets	CurrentYearInstant	—	112億	121億	+9.31億	−7.69%
LiabilitiesAndNetAssets	CurrentYearInstant	—	112億	121億	+9.31億	−7.69%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	112億	121億	+9.31億	−7.69%
NoncurrentAssets	CurrentYearInstant	—	48.0億	57.3億	+9.30億	−16.2%
PropertyPlantAndEquipment	CurrentYearInstant	—	30.2億	39.3億	+9.16億	−23.3%
Assets	CurrentYearInstant_jpcrp030000-asr_E00748-000InformationAndPrintingBusinessReportableSegmentsMember	—	83.2億	92.1億	+8.94億	−9.71%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	88.7億	97.6億	+8.88億	−9.10%
LeaseAssetsPPE	Prior1YearInstant	—	10.9億	18.3億	+7.41億	−40.6%
CurrentLiabilities	CurrentYearInstant	—	42.4億	35.7億	−6.70億	+18.8%
AccountsPayableOther	CurrentYearInstant	—	10.4億	3.73億	−6.69億	+179.4%
Liabilities	CurrentYearInstant	—	68.7億	62.0億	−6.69億	+10.8%
AccountsPayableOther	Prior1YearInstant	—	10.6億	4.02億	−6.58億	+163.7%
CurrentLiabilities	Prior1YearInstant	—	42.1億	35.5億	−6.58億	+18.5%
Liabilities	Prior1YearInstant	—	72.0億	65.4億	−6.57億	+10.0%
LeaseAssetsPPE	CurrentYearInstant	—	7.97億	14.4億	+6.45億	−44.7%
Land	CurrentYearInstant	—	16.2億	21.0億	+4.81億	−22.9%
Land	Prior1YearInstant	—	16.2億	21.0億	+4.81億	−22.9%
MachineryEquipmentAndVehicles	Prior1YearInstant	—	66.9億	71.6億	+4.72億	−6.59%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	68.3億	73.0億	+4.69億	−6.42%
AccumulatedDepreciationLeaseAssetsPPE	CurrentYearInstant	—	−4.83億	−9.19億	−4.36億	+47.4%
AccumulatedDepreciationLeaseAssetsPPE	Prior1YearInstant	—	−7.00億	−10.8億	−3.85億	+35.5%
LeaseAssetsNetPPE	Prior1YearInstant	—	3.86億	7.42億	+3.56億	−48.0%
DepreciationAndAmortizationOpeCF	Prior1YearDuration	—	1.08億	4.19億	+3.11億	−74.2%
DepreciationSegmentInformation	Prior1YearDuration	—	1.08億	4.19億	+3.11億	−74.2%
DepreciationSegmentInformation	Prior1YearDuration_jpcrp030000-asr_E00748-000InformationAndPrintingBusinessReportableSegmentsMember	—	9600万	4.07億	+3.11億	−76.4%
DepreciationSegmentInformation	Prior1YearDuration_ReportableSegmentsMember	—	9700万	4.07億	+3.10億	−76.2%
AccumulatedDepreciationMachineryEquipmentAndVehicles	CurrentYearInstant	—	−66.5億	−69.2億	−2.74億	+3.96%
MachineryEquipmentAndVehiclesNet	Prior1YearInstant	—	7100万	3.37億	+2.66億	−78.9%
CostOfSales	Prior1YearDuration	—	70.3億	72.8億	+2.45億	−3.37%

「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。