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S100V85X

比較先S100TUQU

値が違う項目93 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	51.3億	71.4億	+20.2億	−28.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.1億	30.3億	+20.2億	−66.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	10.2億	30.4億	+20.2億	−66.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	51.3億	71.4億	+20.2億	−28.3%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	10.2億	30.4億	+20.2億	−66.4%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	10.1億	30.3億	+20.2億	−66.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	264億	244億	−20.2億	+8.27%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	51.1億	71.3億	+20.2億	−28.3%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	187億	166億	−20.2億	+12.1%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	51.1億	71.3億	+20.2億	−28.3%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	51.7億	64.2億	+12.5億	−19.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	16.7億	29.2億	+12.5億	−42.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7.79億	20.3億	+12.5億	−61.7%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	201億	214億	+12.5億	−5.87%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	201億	214億	+12.5億	−5.87%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	22.4億	34.9億	+12.5億	−35.9%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	16.9億	29.4億	+12.5億	−42.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	16.9億	29.4億	+12.5億	−42.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	7.79億	20.3億	+12.5億	−61.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.79億	20.3億	+12.5億	−61.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7.79億	20.3億	+12.5億	−61.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	7.79億	20.3億	+12.5億	−61.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	5.19億	17.7億	+12.5億	−70.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.68億	17.2億	+12.5億	−72.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4.68億	17.2億	+12.5億	−72.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.07億	17.6億	+12.5億	−71.2%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	146億	138億	−7.65億	+5.53%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	46.1億	53.7億	+7.64億	−14.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.44億	13.1億	+7.64億	−58.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	5.53億	13.2億	+7.64億	−58.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	46.0億	53.7億	+7.64億	−14.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	46.1億	53.7億	+7.64億	−14.2%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	114億	106億	−7.64億	+7.21%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	5.53億	13.2億	+7.64億	−58.0%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	5.44億	13.1億	+7.64億	−58.4%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	46.0億	53.7億	+7.64億	−14.2%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	3.03億	7.84億	+4.81億	−61.4%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	9.53億	14.3億	+4.81億	−33.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	3.03億	7.84億	+4.81億	−61.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.03億	7.84億	+4.81億	−61.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.03億	7.84億	+4.81億	−61.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.03億	7.84億	+4.81億	−61.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	40.3億	45.1億	+4.81億	−10.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	40.2億	45.0億	+4.81億	−10.7%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	32.6億	37.5億	+4.80億	−12.8%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	6.54億	11.3億	+4.80億	−42.3%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	132億	137億	+4.80億	−3.50%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	132億	137億	+4.80億	−3.50%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	6.60億	11.4億	+4.80億	−42.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	6.60億	11.4億	+4.80億	−42.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8900万	5.69億	+4.80億	−84.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	8900万	5.69億	+4.80億	−84.4%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	5.80億	8.64億	+2.84億	−32.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	4.63億	7.47億	+2.84億	−38.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.80億	8.64億	+2.84億	−32.9%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	5.80億	8.64億	+2.84億	−32.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.55億	7.38億	+2.83億	−38.3%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1000万	2.55億	+2.45億	−96.1%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	81.7億	84.2億	+2.45億	−2.91%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1.03億	3.48億	+2.45億	−70.4%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	6.54億	6.93億	+3900万	−5.63%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	2.02億	2.41億	+3900万	−16.2%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	53.6億	54.0億	+3900万	−0.72%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	2.77億	3.16億	+3900万	−12.3%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	240	93	−147	+158.3%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	169	236	+67	−28.2%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	106	41	−65	+160.8%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	26	67	+42	−61.7%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	26	67	+41	−61.7%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	154	180	+26	−14.2%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	11	28	+17	−61.3%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	11	27	+17	−61.3%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	25	37	+12	−32.8%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	11	+11	−95.9%
PayoutRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	8	0	−8	+2346.8%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	9	10	+2	−16.1%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	28	30	+2	−5.59%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PayoutRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1	0	−1	+158.5%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1	0	−0	+160.6%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	+0	−94.8%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−50.8%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	+0	−53.6%
PayoutRatioSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	0	0	−0	+19.1%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−28.3%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	0	0	+0	−13.2%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	0	0	+0	−14.0%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	0	0	+0	−33.3%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	0	0	+0	−5.52%
IncreaseOrDecreaseInLiabilitiesDueToTheRefundOfMedicalFeesOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	12.5億	—	—	—
IncreaseOrDecreaseInLiabilitiesDueToTheRefundOfMedicalFeesOpeCF	Prior1YearDuration_NonConsolidatedMember	非連結	4.80億	—	—	—
LiabilitiesDueToTheRefundOfMedicalFeesNCL	CurrentYearInstant_NonConsolidatedMember	非連結	20.2億	—	—	—
LiabilitiesDueToTheRefundOfMedicalFeesNCL	Prior1YearInstant_NonConsolidatedMember	非連結	7.64億	—	—	—

「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。