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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S100YWI3
比較先S100XB5U
値が違う項目347 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
CapitalStockSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結33.4億1.00億−32.4億+3237.2%
NetAssetsPrior2YearInstant—−32.3億−23.3億+9.03億−38.7%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−65.3億−56.2億+9.03億−16.0%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—−32.9億−23.9億+9.03億−37.8%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—−32.3億−23.3億+9.03億−38.7%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—−1327万8.36億+8.49億−101.6%
AccountsReceivableTradePrior1YearInstant_NonConsolidatedMember非連結15.7億22.2億+6.49億−29.2%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結−10.8億−4.29億+6.49億−151.4%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−74.8億−68.4億+6.41億−9.37%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−37.0億−30.6億+6.41億−21.0%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結−36.4億−30.0億+6.41億−21.4%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−69.4億−62.9億+6.41億−10.2%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結−36.4億−30.0億+6.41億−21.4%
NetSalesCurrentYearDuration_ReportableSegmentsMember—79.3億73.8億−5.44億+7.37%
OtherCACurrentYearInstant_NonConsolidatedMember非連結5.43億2139万−5.22億+2440.0%
OtherCAPrior1YearInstant_NonConsolidatedMember非連結5.40億1820万−5.22億+2868.4%
NetSalesPrior1YearDuration_ReportableSegmentsMember—95.4億90.3億−5.14億+5.70%
LiabilitiesCurrentYearInstant_ReportableSegmentsMember—106億101億−5.10億+5.07%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—79.8億84.8億+5.03億−5.93%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—89.9億94.6億+4.75億−5.02%
AssetsCurrentYearInstant_ReconcilingItemsMember—−8.19億−3.44億+4.75億−138.0%
LiabilitiesCurrentYearInstant_ReconcilingItemsMember—−8.12億−3.37億+4.75億−141.1%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—25.0億29.7億+4.73億−15.9%
AccountsReceivableTradePrior1YearInstant—20.0億24.7億+4.69億−19.0%
NetAssetsPrior1YearInstant—−54.4億−49.7億+4.66億−9.36%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−88.3億−83.6億+4.66億−5.57%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—−54.5億−49.9億+4.66億−9.34%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—−54.4億−49.7億+4.66億−9.36%
RetainedEarningsPrior1YearInstant—−88.3億−83.6億+4.66億−5.57%
ShareholdersEquityPrior1YearInstant—−54.5億−49.9億+4.66億−9.34%
ProfitLossPrior1YearDuration—−18.1億−22.5億−4.37億+19.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−18.1億−22.5億−4.37億+19.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−18.1億−22.5億−4.37億+19.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−18.1億−22.5億−4.37億+19.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−18.1億−22.5億−4.37億+19.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−22.1億−26.4億−4.37億+16.5%
ComprehensiveIncomePrior1YearDuration—−18.7億−23.1億−4.37億+18.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−18.7億−23.1億−4.37億+18.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−18.7億−23.1億−4.37億+18.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−23.0億−27.4億−4.37億+16.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−21.6億−26.0億−4.37億+16.8%
IncomeBeforeIncomeTaxesPrior1YearDuration—−18.1億−22.4億−4.30億+19.2%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—100億105億+4.28億−4.10%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—−3.67億4862万+4.16億−855.5%
AssetsCurrentYearInstant_ReportableSegmentsMember—110億106億−4.00億+3.76%
CurrentAssetsPrior1YearInstant—55.1億59.1億+4.00億−6.76%
AssetsPrior1YearInstant—67.7億71.7億+4.00億−5.57%
LiabilitiesAndNetAssetsPrior1YearInstant—67.7億71.7億+4.00億−5.57%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—67.7億71.7億+4.00億−5.57%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−16.9億−13.1億+3.76億−28.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−16.3億−12.5億+3.76億−30.1%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—100億104億+3.73億−3.60%
NetSalesSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結69.9億73.6億+3.71億−5.05%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−13.0億−9.33億+3.68億−39.4%
IncomeBeforeIncomeTaxesCurrentYearDuration—−11.6億−15.1億−3.56億+23.5%
OrdinaryIncomeCurrentYearDuration—−5.69億−9.25億−3.56億+38.5%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−5.69億−9.25億−3.56億+38.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—58.9億55.3億−3.56億+6.43%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—75.6億72.0億−3.56億+4.94%
ComprehensiveIncomeCurrentYearDuration—−11.8億−15.4億−3.56億+23.1%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−11.8億−15.4億−3.56億+23.1%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−11.8億−15.4億−3.56億+23.1%
ProfitLossCurrentYearDuration—−11.8億−15.4億−3.56億+23.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−11.8億−15.4億−3.56億+23.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−11.8億−15.4億−3.56億+23.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−11.8億−15.4億−3.56億+23.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−11.8億−15.4億−3.56億+23.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—59.0億55.5億−3.56億+6.41%
OrdinaryIncomePrior1YearDuration—−4.53億−8.08億−3.55億+43.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−4.53億−8.08億−3.55億+43.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−21.1億−24.5億−3.40億+13.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−19.7億−23.1億−3.40億+14.7%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−16.1億−19.5億−3.40億+17.4%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−16.2億−19.6億−3.40億+17.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−16.2億−19.6億−3.40億+17.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−16.2億−19.6億−3.40億+17.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−16.2億−19.6億−3.40億+17.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−16.2億−19.6億−3.40億+17.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−20.2億−23.5億−3.40億+14.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−15.6億−19.0億−3.40億+17.9%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結15.7億19.0億+3.37億−17.7%
AssetsPrior1YearInstant_ReportableSegmentsMember—79.4億82.7億+3.34億−4.04%
GrossProfitPrior1YearDuration—61.1億57.8億−3.28億+5.68%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−6.64億−3.38億+3.26億−96.3%
OperatingIncomePrior1YearDuration—−3.91億−7.11億−3.21億+45.1%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—−4.31億−7.51億−3.20億+42.6%
OperatingIncomeCurrentYearDuration—−2.87億−6.06億−3.20億+52.7%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—−3.28億−6.48億−3.19億+49.3%
GrossProfitCurrentYearDuration—55.3億52.2億−3.14億+6.01%
NetSalesCurrentYearDuration—69.2億66.1億−3.13億+4.74%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—69.2億66.1億−3.13億+4.74%
RevenuesFromExternalCustomersCurrentYearDuration—69.2億66.1億−3.13億+4.74%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—69.2億66.1億−3.13億+4.74%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結58.1億55.0億−3.13億+5.69%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−12.5億−15.7億−3.13億+19.9%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−12.8億−15.9億−3.13億+19.7%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−5.15億−8.27億−3.13億+37.8%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−5.15億−8.27億−3.13億+37.8%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−12.8億−15.9億−3.13億+19.7%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−12.8億−15.9億−3.13億+19.7%

「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。