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S100Y7J3

比較先S100VHN4

値が違う項目261 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AdvancesReceived	Prior1YearInstant_NonConsolidatedMember	非連結	86.2億	63.8億	−22.4億	+35.2%
AdvancesReceived	Prior1YearInstant	—	86.0億	63.5億	−22.4億	+35.3%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	225億	244億	+18.6億	−7.61%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	225億	244億	+18.6億	−7.61%
NetSales	Prior1YearDuration	—	231億	250億	+18.6億	−7.42%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	231億	250億	+18.6億	−7.42%
IncreaseDecreaseInAdvancesReceivedOpeCF	Prior1YearDuration	—	12.2億	−5.50億	−17.7億	+321.5%
FinishedGoods	Prior1YearInstant_NonConsolidatedMember	非連結	67.5億	51.1億	−16.4億	+32.1%
MerchandiseAndFinishedGoods	Prior1YearInstant	—	67.5億	51.0億	−16.4億	+32.1%
CurrentLiabilities	Prior1YearInstant	—	131億	115億	−16.3億	+14.2%
Liabilities	Prior1YearInstant	—	180億	164億	−16.3億	+9.97%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	134億	118億	−16.0億	+13.5%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	183億	167億	−16.0億	+9.57%
NetSales	CurrentYearDuration	—	193億	179億	−14.4億	+8.03%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	187億	173億	−14.4億	+8.32%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	193億	179億	−14.4億	+8.03%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	187億	173億	−14.4億	+8.32%
IncreaseDecreaseInAdvancesReceivedOpeCF	CurrentYearDuration	—	−41.0億	−28.0億	+13.0億	−46.6%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	265億	254億	−11.5億	+4.55%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	290億	279億	−11.2億	+4.03%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	290億	279億	−11.2億	+4.03%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	290億	279億	−11.2億	+4.03%
CurrentAssets	Prior1YearInstant	—	282億	271億	−11.2億	+4.15%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	147億	136億	−11.1億	+8.20%
CostOfSales	CurrentYearDuration	—	153億	142億	−11.1億	+7.84%
Assets	Prior1YearInstant	—	298億	288億	−10.4億	+3.62%
LiabilitiesAndNetAssets	Prior1YearInstant	—	298億	288億	−10.4億	+3.62%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	298億	288億	−10.4億	+3.62%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	27.6億	17.2億	−10.3億	+60.1%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	182億	192億	+9.51億	−4.96%
CostOfSales	Prior1YearDuration	—	185億	194億	+9.42億	−4.84%
AdvancesReceived	CurrentYearInstant	—	45.0億	35.6億	−9.41億	+26.4%
AdvancesReceived	CurrentYearInstant_NonConsolidatedMember	非連結	45.3億	35.9億	−9.41億	+26.2%
GrossProfit	Prior1YearDuration	—	46.2億	55.4億	+9.14億	−16.5%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−39.8億	−30.7億	+9.07億	−29.5%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	43.4億	52.4億	+9.05億	−17.3%
Liabilities	CurrentYearInstant	—	139億	130億	−9.02億	+6.93%
CurrentLiabilities	CurrentYearInstant	—	94.8億	85.8億	−9.01億	+10.5%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	94.9億	86.1億	−8.74億	+10.1%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	139億	130億	−8.74億	+6.70%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	15.9億	24.4億	+8.51億	−34.8%
OperatingIncome	Prior1YearDuration	—	17.6億	26.1億	+8.51億	−32.6%
OrdinaryIncome	Prior1YearDuration	—	15.9億	24.4億	+8.51億	−34.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	15.9億	24.4億	+8.51億	−34.8%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	15.3億	23.4億	+8.13億	−34.7%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	14.2億	22.3億	+8.13億	−36.4%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	15.4億	23.5億	+8.13億	−34.6%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	15.4億	23.5億	+8.13億	−34.6%
FinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	56.9億	50.6億	−6.34億	+12.5%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	56.8億	50.4億	−6.34億	+12.6%
CurrentAssets	CurrentYearInstant	—	244億	238億	−5.99億	+2.51%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	229億	223億	−5.99億	+2.68%
NetAssets	Prior1YearInstant	—	118億	124億	+5.88億	−4.74%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	78.8億	84.7億	+5.88億	−6.94%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	114億	120億	+5.88億	−4.91%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	118億	124億	+5.88億	−4.74%
RetainedEarnings	Prior1YearInstant	—	78.8億	84.7億	+5.88億	−6.94%
ShareholdersEquity	Prior1YearInstant	—	114億	120億	+5.88億	−4.91%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	251億	245億	−5.87億	+2.40%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	251億	245億	−5.87億	+2.40%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	251億	245億	−5.87億	+2.40%
Assets	CurrentYearInstant	—	260億	255億	−5.35億	+2.10%
LiabilitiesAndNetAssets	CurrentYearInstant	—	260億	255億	−5.35億	+2.10%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	260億	255億	−5.35億	+2.10%
OtherCL	Prior1YearInstant_NonConsolidatedMember	非連結	7.01億	12.3億	+5.31億	−43.1%
ProfitLoss	Prior1YearDuration	—	11.3億	16.5億	+5.23億	−31.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	11.3億	16.5億	+5.23億	−31.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	11.3億	16.5億	+5.23億	−31.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	11.3億	16.5億	+5.23億	−31.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	11.3億	16.5億	+5.23億	−31.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	35.5億	40.7億	+5.23億	−12.8%
ComprehensiveIncome	Prior1YearDuration	—	12.3億	17.5億	+5.22億	−29.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	12.3億	17.5億	+5.22億	−29.8%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	12.3億	17.5億	+5.22億	−29.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	8.89億	14.1億	+5.22億	−37.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	34.5億	39.7億	+5.22億	−13.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	34.7億	39.6億	+4.93億	−12.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.15億	14.1億	+4.93億	−35.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9.15億	14.1億	+4.93億	−35.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	34.7億	39.6億	+4.93億	−12.4%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	11.6億	16.5億	+4.92億	−29.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	11.6億	16.5億	+4.92億	−29.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	11.6億	16.5億	+4.92億	−29.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	11.6億	16.5億	+4.92億	−29.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.6億	16.5億	+4.92億	−29.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	107億	112億	+4.72億	−4.22%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	107億	112億	+4.72億	−4.22%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	107億	112億	+4.72億	−4.22%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	107億	112億	+4.72億	−4.22%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	72.1億	76.8億	+4.71億	−6.13%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	72.1億	76.8億	+4.71億	−6.13%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	72.1億	76.8億	+4.71億	−6.13%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	72.1億	76.8億	+4.71億	−6.13%
IncomeTaxesPayable	Prior1YearInstant	—	9100万	5.34億	+4.43億	−83.0%
WorkInProcess	CurrentYearInstant	—	49.3億	53.2億	+3.92億	−7.37%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	49.3億	53.2億	+3.92億	−7.36%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	79.8億	83.4億	+3.67億	−4.40%
RetainedEarnings	CurrentYearInstant	—	79.8億	83.4億	+3.67億	−4.40%
NetAssets	CurrentYearInstant	—	121億	125億	+3.66億	−2.94%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	115億	119億	+3.66億	−3.07%

「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。