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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S100V2KN
比較先S100TJA9
値が違う項目405 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
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結13.1億8.45億−4.67億+55.3%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結14.3億9.68億−4.63億+47.9%
CurrentLiabilitiesCurrentYearInstant—13.3億8.98億−4.37億+48.6%
LiabilitiesCurrentYearInstant—14.5億10.2億−4.33億+42.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結3015万3.94億+3.63億−92.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−12.1億−8.50億+3.63億−42.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−12.1億−8.49億+3.63億−42.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結3015万3.94億+3.63億−92.3%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結3015万3.94億+3.63億−92.3%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−12.1億−8.49億+3.63億−42.8%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−12.1億−8.50億+3.63億−42.7%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結3015万3.94億+3.63億−92.3%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−12.5億−9.00億+3.52億−39.2%
RetainedEarningsCurrentYearInstant—−12.5億−9.00億+3.52億−39.2%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—−943万3.43億+3.52億−102.7%
ShareholdersEquityCurrentYearInstant—−943万3.43億+3.52億−102.7%
NetAssetsCurrentYearInstant—5229万3.85億+3.33億−86.4%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—5229万3.85億+3.33億−86.4%
DepositsReceivedCurrentYearInstant—3.51億1975万−3.31億+1678.6%
IncreaseDecreaseInDepositsReceivedOpeCFCurrentYearDuration—4077万−2.91億−3.31億+114.0%
DepositsReceivedCurrentYearInstant_NonConsolidatedMember非連結3.51億2013万−3.31億+1645.6%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−1.85億1.43億+3.28億−229.6%
AccountsReceivableTradeCurrentYearInstant—7.85億5.12億−2.72億+53.1%
AccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結7.53億4.81億−2.72億+56.6%
CurrentAssetsCurrentYearInstant—11.4億8.79億−2.56億+29.2%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結10.4億7.88億−2.56億+32.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−8.86億−6.89億+1.97億−28.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−8.85億−6.88億+1.97億−28.6%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−8.85億−6.88億+1.97億−28.6%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−8.86億−6.89億+1.97億−28.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結−1.57億4035万+1.97億−488.3%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−1.57億4035万+1.97億−488.3%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結−1.57億4035万+1.97億−488.3%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結−1.57億4035万+1.97億−488.3%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−8.81億−6.88億+1.94億−28.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—−1.53億4062万+1.94億−476.9%
RetainedEarningsPrior1YearInstant—−8.81億−6.88億+1.94億−28.2%
ShareholdersEquityPrior1YearInstant—−1.53億4062万+1.94億−476.9%
NetAssetsPrior1YearInstant—−4575万1.36億+1.81億−133.7%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—−4575万1.36億+1.81億−133.7%
InvestmentSecuritiesCurrentYearInstant—2076万2.00億+1.80億−89.6%
InvestmentSecuritiesCurrentYearInstant_NonConsolidatedMember非連結2076万2.00億+1.80億−89.6%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−3.23億−1.53億+1.70億−111.5%
ExtraordinaryLossPrior1YearDuration_NonConsolidatedMember非連結3.17億1.47億−1.70億+115.3%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−3.28億−1.62億+1.66億−103.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−3.28億−1.62億+1.66億−103.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−3.28億−1.62億+1.66億−103.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−3.28億−1.62億+1.66億−103.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−3.28億−1.62億+1.66億−103.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結1.87億3.53億+1.66億−47.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−3.28億−1.62億+1.66億−103.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−3.28億−1.62億+1.66億−103.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結1.87億3.53億+1.66億−47.1%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−3.71億−2.13億+1.59億−74.7%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−3.71億−2.13億+1.59億−74.7%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−3.71億−2.13億+1.59億−74.7%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−3.71億−2.13億+1.59億−74.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−3.71億−2.13億+1.59億−74.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−3.71億−2.13億+1.59億−74.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—1.44億3.02億+1.59億−52.5%
NoncurrentAssetsCurrentYearInstant—3.70億5.27億+1.56億−29.7%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結4.17億5.73億+1.56億−27.2%
IncomeBeforeIncomeTaxesCurrentYearDuration—−4.12億−2.56億+1.55億−60.6%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−4.60億−3.08億+1.52億−49.5%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−4.60億−3.08億+1.52億−49.5%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.60億−3.08億+1.52億−49.5%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.60億−3.08億+1.52億−49.5%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4.60億−3.08億+1.52億−49.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−2.60億−1.08億+1.52億−141.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.60億−3.08億+1.52億−49.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.60億−3.08億+1.52億−49.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2.60億−1.08億+1.52億−141.2%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−4.59億−3.07億+1.52億−49.6%
ComprehensiveIncomeCurrentYearDuration—−4.17億−2.66億+1.51億−57.0%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−4.17億−2.66億+1.51億−57.0%
ProfitLossCurrentYearDuration—−4.17億−2.66億+1.51億−57.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—9804万2.49億+1.51億−60.7%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−3.19億−1.71億+1.49億−87.3%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−3.19億−1.71億+1.49億−87.3%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−3.19億−1.71億+1.49億−87.3%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−3.19億−1.71億+1.49億−87.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−3.19億−1.71億+1.49億−87.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−3.19億−1.71億+1.49億−87.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−1.19億2944万+1.49億−505.6%
AssetsPrior1YearInstant_NonConsolidatedMember非連結17.0億18.4億+1.40億−7.58%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結17.0億18.4億+1.40億−7.58%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結17.0億18.4億+1.40億−7.58%
AssetsPrior1YearInstant—18.8億20.2億+1.39億−6.89%
LiabilitiesAndNetAssetsPrior1YearInstant—18.8億20.2億+1.39億−6.89%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—18.8億20.2億+1.39億−6.89%
ComprehensiveIncomePrior1YearDuration—−3.28億−1.92億+1.36億−71.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−3.28億−1.92億+1.36億−71.2%
IncomeBeforeIncomeTaxesPrior1YearDuration—−3.28億−1.91億+1.36億−71.4%
ProfitLossPrior1YearDuration—−3.28億−1.92億+1.36億−71.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−4.56億−3.20億+1.36億−42.7%
LossGainOnValuationOfInvestmentSecuritiesOpeCFCurrentYearDuration—1.25億33.8万−1.24億+36744.7%
LossOnValuationOfInvestmentSecuritiesELCurrentYearDuration—1.25億33.8万−1.24億+36744.7%
LossOnValuationOfInvestmentSecuritiesELCurrentYearDuration_NonConsolidatedMember非連結1.25億33.8万−1.24億+36744.7%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−1.37億−1677万+1.20億−717.4%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−1.37億−1677万+1.20億−717.4%

「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。