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S100Y7I1

比較先S100T631

値が違う項目255 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AdvancesReceived	CurrentYearInstant	—	86.0億	63.5億	−22.4億	+35.3%
AdvancesReceived	CurrentYearInstant_NonConsolidatedMember	非連結	86.2億	63.8億	−22.4億	+35.2%
NetSales	CurrentYearDuration	—	231億	250億	+18.6億	−7.43%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	225億	244億	+18.6億	−7.60%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	231億	250億	+18.6億	−7.43%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	225億	244億	+18.6億	−7.60%
IncreaseDecreaseInAdvancesReceivedOpeCF	CurrentYearDuration	—	12.2億	−5.50億	−17.7億	+321.6%
FinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	67.6億	51.2億	−16.4億	+32.1%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	67.5億	51.1億	−16.4億	+32.1%
CurrentLiabilities	CurrentYearInstant	—	131億	115億	−16.3億	+14.2%
Liabilities	CurrentYearInstant	—	180億	164億	−16.3億	+9.96%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	134億	118億	−16.0億	+13.5%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	183億	167億	−16.0億	+9.57%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	265億	254億	−11.5億	+4.55%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	290億	279億	−11.2億	+4.03%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	290億	279億	−11.2億	+4.03%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	290億	279億	−11.2億	+4.03%
CurrentAssets	CurrentYearInstant	—	282億	271億	−11.2億	+4.15%
Assets	CurrentYearInstant	—	298億	288億	−10.4億	+3.62%
LiabilitiesAndNetAssets	CurrentYearInstant	—	298億	288億	−10.4億	+3.62%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	298億	288億	−10.4億	+3.62%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	182億	192億	+9.51億	−4.96%
CostOfSales	CurrentYearDuration	—	185億	194億	+9.43億	−4.85%
GrossProfit	CurrentYearDuration	—	46.2億	55.4億	+9.13億	−16.5%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−39.8億	−30.7億	+9.07億	−29.5%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	43.4億	52.4億	+9.05億	−17.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	15.9億	24.4億	+8.51億	−34.8%
OperatingIncome	CurrentYearDuration	—	17.6億	26.1億	+8.51億	−32.6%
OrdinaryIncome	CurrentYearDuration	—	15.9億	24.4億	+8.51億	−34.8%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	15.9億	24.4億	+8.51億	−34.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	15.3億	23.4億	+8.13億	−34.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	14.2億	22.3億	+8.13億	−36.4%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	15.4億	23.5億	+8.13億	−34.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	15.4億	23.5億	+8.13億	−34.6%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	114億	120億	+5.88億	−4.91%
ShareholdersEquity	CurrentYearInstant	—	114億	120億	+5.88億	−4.91%
NetAssets	CurrentYearInstant	—	118億	124億	+5.88億	−4.74%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	78.8億	84.7億	+5.88億	−6.94%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	118億	124億	+5.88億	−4.74%
RetainedEarnings	CurrentYearInstant	—	78.8億	84.7億	+5.88億	−6.94%
OtherCL	CurrentYearInstant_NonConsolidatedMember	非連結	7.01億	12.3億	+5.31億	−43.1%
ComprehensiveIncome	CurrentYearDuration	—	12.3億	17.5億	+5.22億	−29.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	12.3億	17.5億	+5.22億	−29.8%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	12.3億	17.5億	+5.22億	−29.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	35.5億	40.7億	+5.22億	−12.8%
ProfitLoss	CurrentYearDuration	—	11.3億	16.5億	+5.22億	−31.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	11.3億	16.5億	+5.22億	−31.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	11.3億	16.5億	+5.22億	−31.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	11.3億	16.5億	+5.22億	−31.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	11.3億	16.5億	+5.22億	−31.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	8.89億	14.1億	+5.22億	−37.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	34.5億	39.7億	+5.22億	−13.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	11.6億	16.5億	+4.93億	−29.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	11.6億	16.5億	+4.93億	−29.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	11.6億	16.5億	+4.93億	−29.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	11.6億	16.5億	+4.93億	−29.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.6億	16.5億	+4.93億	−29.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	34.7億	39.6億	+4.93億	−12.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.16億	14.1億	+4.93億	−35.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9.16億	14.1億	+4.93億	−35.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	34.7億	39.6億	+4.93億	−12.4%
AdvancesReceived	Prior1YearInstant	—	73.8億	69.0億	−4.74億	+6.87%
AdvancesReceived	Prior1YearInstant_NonConsolidatedMember	非連結	73.8億	69.0億	−4.74億	+6.87%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	107億	112億	+4.72億	−4.21%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	72.1億	76.8億	+4.72億	−6.14%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	72.1億	76.8億	+4.72億	−6.14%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	107億	112億	+4.72億	−4.21%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	107億	112億	+4.72億	−4.21%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	72.1億	76.8億	+4.72億	−6.14%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	72.1億	76.8億	+4.72億	−6.14%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	107億	112億	+4.72億	−4.21%
IncomeTaxesPayable	CurrentYearInstant	—	9196万	5.34億	+4.42億	−82.8%
WorkInProcess	CurrentYearInstant	—	62.4億	66.1億	+3.64億	−5.51%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	61.8億	65.4億	+3.64億	−5.56%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	3.91億	7.38億	+3.47億	−47.0%
IncomeTaxesCurrent	CurrentYearDuration	—	4.86億	8.33億	+3.47億	−41.6%
IncreaseDecreaseInAdvancesReceivedOpeCF	Prior1YearDuration	—	33.2億	36.5億	+3.36億	−9.20%
IncomeTaxes	CurrentYearDuration	—	4.65億	7.94億	+3.29億	−41.4%
CurrentLiabilities	Prior1YearInstant	—	148億	144億	−3.26億	+2.26%
Liabilities	Prior1YearInstant	—	203億	200億	−3.26億	+1.64%
CurrentAssets	Prior1YearInstant	—	268億	264億	−3.22億	+1.22%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	257億	254億	−3.22億	+1.27%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	3.73億	6.93億	+3.20億	−46.2%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	278億	275億	−3.19億	+1.16%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	278億	275億	−3.19億	+1.16%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	278億	275億	−3.19億	+1.16%
FinishedGoods	Prior1YearInstant_NonConsolidatedMember	非連結	69.2億	66.2億	−3.08億	+4.65%
MerchandiseAndFinishedGoods	Prior1YearInstant	—	68.9億	65.9億	−3.08億	+4.67%
NetSales	Prior1YearDuration	—	234億	231億	−3.06億	+1.32%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	229億	226億	−3.06億	+1.35%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	234億	231億	−3.06億	+1.32%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	229億	226億	−3.06億	+1.35%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	150億	147億	−2.98億	+2.02%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	206億	203億	−2.98億	+1.47%
Assets	Prior1YearInstant	—	286億	283億	−2.61億	+0.92%
LiabilitiesAndNetAssets	Prior1YearInstant	—	286億	283億	−2.61億	+0.92%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	286億	283億	−2.61億	+0.92%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−77.9億	−79.9億	−2.01億	+2.52%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	49.2億	47.5億	−1.70億	+3.58%
NotesAndAccountsReceivableTradeAndContractAssets	CurrentYearInstant	—	9.23億	10.9億	+1.69億	−15.4%

「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。