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S100VALZ

比較先S100UG6Z

値が違う項目168 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsReceivableTrade	CurrentYearInstant	—	2.40億	8.13億	+5.73億	−70.5%
Assets	CurrentYearInstant	—	20.9億	26.4億	+5.52億	−20.9%
CurrentAssets	CurrentYearInstant	—	14.5億	20.0億	+5.52億	−27.6%
LiabilitiesAndNetAssets	CurrentYearInstant	—	20.9億	26.4億	+5.52億	−20.9%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	20.9億	26.4億	+5.52億	−20.9%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	7.34億	11.1億	+3.79億	−34.1%
ShareholdersEquity	CurrentYearInstant	—	7.34億	11.1億	+3.79億	−34.1%
NetAssets	CurrentYearInstant	—	7.41億	11.2億	+3.79億	−33.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1.27億	5.06億	+3.79億	−74.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	7.41億	11.2億	+3.79億	−33.9%
RetainedEarnings	CurrentYearInstant	—	1.27億	5.06億	+3.79億	−74.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	1.41億	−2.13億	−3.55億	+166.2%
GrossProfit	CurrentYearDuration	—	10.6億	13.9億	+3.22億	−23.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	1.49億	4.71億	+3.22億	−68.4%
NetSales	CurrentYearDuration	—	14.2億	17.4億	+3.22億	−18.5%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	14.2億	17.4億	+3.22億	−18.5%
OperatingIncome	CurrentYearDuration	—	1.76億	4.99億	+3.22億	−64.7%
OrdinaryIncome	CurrentYearDuration	—	1.63億	4.85億	+3.22億	−66.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	1.63億	4.85億	+3.22億	−66.5%
Assets	Prior1YearInstant	—	23.6億	26.0億	+2.33億	−8.98%
LiabilitiesAndNetAssets	Prior1YearInstant	—	23.6億	26.0億	+2.33億	−8.98%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	23.6億	26.0億	+2.33億	−8.98%
ComprehensiveIncome	CurrentYearDuration	—	8471万	3.12億	+2.28億	−72.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	8471万	3.12億	+2.28億	−72.9%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	8471万	3.12億	+2.28億	−72.9%
ProfitLoss	CurrentYearDuration	—	8471万	3.12億	+2.28億	−72.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	8471万	3.12億	+2.28億	−72.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	8471万	3.12億	+2.28億	−72.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	8471万	3.12億	+2.28億	−72.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	8471万	3.12億	+2.28億	−72.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	9127万	3.19億	+2.28億	−71.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	8471万	3.12億	+2.28億	−72.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	9127万	3.19億	+2.28億	−71.4%
CurrentAssets	Prior1YearInstant	—	16.1億	18.3億	+2.18億	−11.9%
AccountsReceivableTrade	Prior1YearInstant	—	3.81億	5.99億	+2.18億	−36.4%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	2431万	−1.94億	−2.18億	+112.5%
OperatingIncome	Prior1YearDuration	—	1.82億	3.81億	+1.98億	−52.1%
GrossProfit	Prior1YearDuration	—	11.0億	12.9億	+1.98億	−15.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	1.62億	3.61億	+1.98億	−55.0%
NetSales	Prior1YearDuration	—	22.4億	24.4億	+1.98億	−8.14%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	22.4億	24.4億	+1.98億	−8.14%
OrdinaryIncome	Prior1YearDuration	—	1.78億	3.76億	+1.98億	−52.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	1.78億	3.76億	+1.98億	−52.7%
Liabilities	CurrentYearInstant	—	13.5億	15.2億	+1.73億	−11.4%
ComprehensiveIncome	Prior1YearDuration	—	1.09億	2.61億	+1.52億	−58.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	1.09億	2.61億	+1.52億	−58.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	1.09億	2.61億	+1.52億	−58.2%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	6.42億	7.94億	+1.52億	−19.1%
ProfitLoss	Prior1YearDuration	—	1.09億	2.61億	+1.52億	−58.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	1.09億	2.61億	+1.52億	−58.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	1.09億	2.61億	+1.52億	−58.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	1.09億	2.61億	+1.52億	−58.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	1.09億	2.61億	+1.52億	−58.2%
ShareholdersEquity	Prior1YearInstant	—	6.42億	7.94億	+1.52億	−19.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	11.9億	13.5億	+1.52億	−11.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−8.65億	−7.14億	+1.52億	−21.2%
NetAssets	Prior1YearInstant	—	6.50億	8.01億	+1.52億	−18.9%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	4236万	1.94億	+1.52億	−78.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	6.50億	8.01億	+1.52億	−18.9%
RetainedEarnings	Prior1YearInstant	—	4236万	1.94億	+1.52億	−78.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−8.70億	−7.19億	+1.52億	−21.1%
DeferredTaxLiabilities	CurrentYearInstant	—	2747万	1.69億	+1.41億	−83.7%
NoncurrentLiabilities	CurrentYearInstant	—	6.89億	8.30億	+1.41億	−17.0%
IncomeTaxes	CurrentYearDuration	—	6396万	1.59億	+9476万	−59.7%
IncomeTaxesDeferred	CurrentYearDuration	—	−1.30億	−3569万	+9476万	−265.5%
Liabilities	Prior1YearInstant	—	17.1億	17.9億	+8156万	−4.55%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	3287万	1.02億	+6942万	−67.9%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	15.9億	16.6億	+6311万	−3.81%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.62億	4.25億	+6311万	−14.9%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	1.78億	2.41億	+6311万	−26.2%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	15.9億	16.6億	+6311万	−3.81%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	5.62億	6.25億	+6311万	−10.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.54億	6.17億	+6311万	−10.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	5.62億	6.25億	+6311万	−10.1%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	7.53億	8.17億	+6311万	−7.73%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	7.53億	8.17億	+6311万	−7.73%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	5.54億	6.17億	+6311万	−10.2%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	15.9億	16.6億	+6311万	−3.81%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−10.2億	−9.62億	+6311万	−6.56%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.4億	11.0億	+6311万	−5.72%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	10.4億	11.0億	+6311万	−5.72%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−10.2億	−9.57億	+6311万	−6.60%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−4538万	1772万	+6311万	−356.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4556万	1754万	+6311万	−359.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4556万	1754万	+6311万	−359.7%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−4556万	1754万	+6311万	−359.7%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−3741万	2570万	+6311万	−245.6%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−4538万	1772万	+6311万	−356.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−4538万	1772万	+6311万	−356.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−4556万	1754万	+6311万	−359.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4556万	1754万	+6311万	−359.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−4556万	1754万	+6311万	−359.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−4556万	1754万	+6311万	−359.7%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−4556万	1754万	+6311万	−359.7%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−4556万	1754万	+6311万	−359.7%
NoncurrentLiabilities	Prior1YearInstant	—	10.0億	10.6億	+6173万	−5.81%
DeferredTaxLiabilities	Prior1YearInstant	—	1.58億	2.20億	+6173万	−28.1%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	2037万	7116万	+5079万	−71.4%
IncomeTaxes	Prior1YearDuration	—	5352万	1.00億	+4667万	−46.6%
IncomeTaxesDeferred	Prior1YearDuration	—	−8549万	−3882万	+4667万	−120.2%

「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。