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S100X5AH

比較先S100U4Z9

値が違う項目469 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.5億	22.0億	+11.4億	−52.0%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	10.5億	22.0億	+11.4億	−52.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	10.9億	22.3億	+11.4億	−51.1%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	10.9億	22.3億	+11.4億	−51.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.70億	3.73億	+11.4億	−306.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.20億	6.23億	+11.4億	−183.5%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−5.20億	6.23億	+11.4億	−183.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−7.70億	3.73億	+11.4億	−306.5%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	9.87億	21.1億	+11.2億	−53.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	25.6億	36.8億	+11.2億	−30.4%
RetainedEarnings	CurrentYearInstant	—	9.87億	21.1億	+11.2億	−53.1%
ShareholdersEquity	CurrentYearInstant	—	25.6億	36.8億	+11.2億	−30.4%
NetAssets	CurrentYearInstant	—	26.2億	37.3億	+11.1億	−29.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	26.2億	37.3億	+11.1億	−29.7%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	145億	154億	+9.15億	−5.92%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	145億	154億	+9.15億	−5.92%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	145億	154億	+9.15億	−5.92%
OrdinaryIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	−3314万	8.31億	+8.64億	−104.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	12.0億	20.5億	+8.48億	−41.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.8億	20.2億	+8.48億	−41.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	12.0億	20.5億	+8.48億	−41.4%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	11.8億	20.2億	+8.48億	−41.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−6.47億	2.01億	+8.48億	−421.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.97億	4.51億	+8.48億	−188.0%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−3.97億	4.51億	+8.48億	−188.0%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−6.47億	2.01億	+8.48億	−421.6%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	10.0億	18.3億	+8.31億	−45.4%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	25.7億	34.0億	+8.31億	−24.4%
RetainedEarnings	Prior1YearInstant	—	10.0億	18.3億	+8.31億	−45.4%
ShareholdersEquity	Prior1YearInstant	—	25.7億	34.0億	+8.31億	−24.4%
Assets	CurrentYearInstant	—	242億	250億	+8.29億	−3.31%
LiabilitiesAndNetAssets	CurrentYearInstant	—	242億	250億	+8.29億	−3.31%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	242億	250億	+8.29億	−3.31%
NetAssets	Prior1YearInstant	—	26.2億	34.4億	+8.20億	−23.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	26.2億	34.4億	+8.20億	−23.9%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	203億	211億	+8.06億	−3.82%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	203億	211億	+8.06億	−3.82%
Assets	CurrentYearInstant_jpcrp030000-asr_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember	—	19.6億	27.7億	+8.05億	−29.1%
OrdinaryIncome	Prior1YearDuration_ReportableSegmentsMember	—	1877万	8.23億	+8.04億	−97.7%
OrdinaryIncome	Prior1YearDuration_jpcrp030000-asr_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember	—	−3.94億	3.95億	+7.89億	−199.7%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	160億	168億	+7.67億	−4.57%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	160億	168億	+7.67億	−4.57%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	160億	168億	+7.67億	−4.57%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−3.55億	4.06億	+7.61億	−187.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−1.97億	5.63億	+7.60億	−135.0%
OperatingIncome	Prior1YearDuration	—	−1.02億	6.14億	+7.16億	−116.6%
OrdinaryIncome	Prior1YearDuration	—	−1.54億	5.62億	+7.16億	−127.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−1.54億	5.62億	+7.16億	−127.4%
CurrentAssets	CurrentYearInstant	—	50.0億	56.8億	+6.77億	−11.9%
AccountsReceivableTrade	CurrentYearInstant	—	24.0億	30.6億	+6.61億	−21.6%
AccountsReceivableOther	CurrentYearInstant_NonConsolidatedMember	非連結	5694万	6.85億	+6.28億	−91.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−3.52億	2.48億	+6.00億	−242.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−2.07億	3.93億	+6.00億	−152.8%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−2.10億	3.90億	+6.00億	−153.8%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−2.10億	3.90億	+6.00億	−153.8%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−2.10億	3.90億	+6.00億	−153.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−2.10億	3.90億	+6.00億	−153.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−3.52億	2.48億	+6.00億	−242.0%
AccountsReceivableOther	Prior1YearInstant_NonConsolidatedMember	非連結	3.00億	8.98億	+5.98億	−66.6%
ComprehensiveIncome	Prior1YearDuration	—	−2.05億	3.92億	+5.97億	−152.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−2.05億	3.92億	+5.97億	−152.2%
ProfitLoss	Prior1YearDuration	—	−2.07億	3.90億	+5.97億	−153.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−3.47億	2.50億	+5.97億	−239.1%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−3.09億	2.80億	+5.88億	−210.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−3.09億	2.80億	+5.88億	−210.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.09億	2.80億	+5.88億	−210.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.09億	2.80億	+5.88億	−210.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−3.09億	2.80億	+5.88億	−210.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−4.49億	1.40億	+5.88億	−421.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.51億	1.37億	+5.88億	−428.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−4.51億	1.37億	+5.88億	−428.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−4.51億	1.37億	+5.88億	−429.1%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	22.0億	27.7億	+5.65億	−20.4%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	18.3億	23.9億	+5.51億	−23.1%
NetSales	Prior1YearDuration	—	164億	169億	+5.24億	−3.09%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	164億	169億	+5.24億	−3.09%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	164億	169億	+5.24億	−3.09%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	164億	169億	+5.24億	−3.09%
Assets	Prior1YearInstant	—	227億	233億	+5.17億	−2.22%
LiabilitiesAndNetAssets	Prior1YearInstant	—	227億	233億	+5.17億	−2.22%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	227億	233億	+5.17億	−2.22%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	8.91億	14.1億	+5.16億	−36.7%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	8.91億	14.1億	+5.16億	−36.7%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	8.53億	13.7億	+5.16億	−37.7%
GrossProfit	Prior1YearDuration	—	35.7億	40.9億	+5.16億	−12.6%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−9325万	4.21億	+5.14億	−122.2%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−1.09億	4.06億	+5.14億	−126.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−1.09億	4.06億	+5.14億	−126.8%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember	—	140億	145億	+5.10億	−3.51%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember	—	140億	145億	+5.10億	−3.51%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	2.95億	−2.00億	−4.95億	+247.5%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	164億	169億	+4.85億	−2.87%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	164億	169億	+4.85億	−2.87%
Assets	Prior1YearInstant_jpcrp030000-asr_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember	—	25.8億	30.4億	+4.64億	−15.3%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	193億	197億	+4.53億	−2.30%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	193億	197億	+4.53億	−2.30%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	78.2億	73.8億	−4.41億	+5.98%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−8.49億	−4.20億	+4.29億	−102.2%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	4.27億	1800万	−4.09億	+2273.2%
OrdinaryIncome	CurrentYearDuration_jpcrp030000-asr_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember	—	1018万	4.02億	+3.92億	−97.5%

「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。