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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S100C69Z
比較先S100578R
値が違う項目86 件
値が違う項目差額の大きい順・上位86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
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—28.5億228億+200億−87.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−5.77億−6.56億−7946万+12.1%
CurrentAssetsPrior1YearInstant—18.0億18.8億+7946万−4.23%
GrossProfitNetGPPrior1YearDuration—11.5億12.3億+7946万−6.47%
IncomeBeforeIncomeTaxesCurrentYearDuration—−5.20億−5.99億−7946万+13.3%
IncomeBeforeIncomeTaxesPrior1YearDuration—−1.34億−5456万+7946万−145.6%
IncomeBeforeMinorityInterestsPrior1YearDuration—−1.37億−5709万+7946万−139.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—10.2億11.0億+7946万−7.25%
NetIncomePrior1YearDuration—−1.36億−5694万+7946万−139.5%
NetIncomePrior1YearDuration_RetainedEarningsMember—−1.36億−5694万+7946万−139.5%
NetIncomePrior1YearDuration_ShareholdersEquityMember—−1.36億−5694万+7946万−139.5%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−1.36億−5694万+7946万−139.5%
OperatingIncomePrior1YearDuration—−1.81億−1.01億+7946万−78.4%
ShareholdersEquityPrior1YearInstant—10.2億11.0億+7946万−7.25%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−4.12億−4.91億−7946万+16.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−4.21億−5.00億−7946万+15.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−1.18億−3853万+7946万−206.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−1.36億−5694万+7946万−139.5%
AssetsPrior1YearInstant—27.5億28.3億+7946万−2.81%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—18.0億18.8億+7946万−4.24%
AssetsPrior1YearInstant_jpcrp030000-asr_E01978-000DigitalProductsBusinessReportableSegmentsMember—1902万9848万+7946万−80.7%
ComprehensiveIncomeCurrentYearDuration—−5.71億−6.50億−7946万+12.2%
ComprehensiveIncomePrior1YearDuration—−1.15億−3524万+7946万−225.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−1.15億−3509万+7946万−226.4%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−5.71億−6.50億−7946万+12.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−1.15億−3524万+7946万−225.5%
GrossProfitPrior1YearDuration—11.5億12.3億+7946万−6.47%
IncomeBeforeMinorityInterestsCurrentYearDuration—−5.68億−6.47億−7946万+12.3%
LiabilitiesAndNetAssetsPrior1YearInstant—27.5億28.3億+7946万−2.81%
NetAssetsPrior1YearInstant—10.5億11.3億+7946万−7.04%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−12.8億−12.0億+7946万−6.61%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—10.5億11.3億+7946万−7.04%
NetIncomeCurrentYearDuration—−5.73億−6.53億−7946万+12.2%
NetIncomeCurrentYearDuration_RetainedEarningsMember—−5.73億−6.53億−7946万+12.2%
NetIncomeCurrentYearDuration_ShareholdersEquityMember—−5.73億−6.53億−7946万+12.2%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−5.73億−6.53億−7946万+12.2%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E01978-000DigitalProductsBusinessReportableSegmentsMember—−8257万−311万+7946万−2554.1%
OrdinaryIncomePrior1YearDuration—−1.31億−5185万+7946万−153.2%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−1.31億−5185万+7946万−153.2%
RetainedEarningsPrior1YearInstant—−12.8億−12.0億+7946万−6.61%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—27.5億28.3億+7946万−2.81%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−5.73億−6.53億−7946万+12.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−1.37億−5705万+7946万−139.3%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—−881万7065万+7946万−112.5%
WriteDownsOfInventoriesPrior1YearDuration—8040万95.6万−7945万+8310.5%
MerchandiseAndFinishedGoodsPrior1YearInstant—1.78億2.57億+7896万−30.7%
CostOfSalesPrior1YearDuration—21.4億20.6億−7896万+3.84%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−2162万−1.01億−7896万+78.5%
LossGainOnTransferOfBusinessOpeCFCurrentYearDuration—−988万5520万+6508万−117.9%
ExtraordinaryLossCurrentYearDuration—4.16億4.72億+5520万−11.7%
OperatingIncomeCurrentYearDuration—−9458万−1.09億−1438万+13.2%
OrdinaryIncomeCurrentYearDuration—−1.16億−1.31億−1438万+11.0%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−1.16億−1.31億−1438万+11.0%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—7544万6106万−1438万+23.6%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E01978-000DigitalProductsBusinessReportableSegmentsMember—764万−674万−1438万+213.4%
GrossProfitCurrentYearDuration—14.6億14.4億−1410万+0.98%
GrossProfitNetGPCurrentYearDuration—14.6億14.4億−1410万+0.98%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−2057万−669万+1388万−207.5%
CostOfSalesCurrentYearDuration—24.5億24.7億+1360万−0.55%
ExtraordinaryIncomeCurrentYearDuration—1306万318万−988万+310.7%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−1.46億−1.46億+50.0万−0.34%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—7182万7132万−50.0万+0.70%
NetSalesCurrentYearDuration—39.1億39.1億−50.0万+0.01%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—39.1億39.1億−50.0万+0.01%
NetSalesCurrentYearDuration_jpcrp030000-asr_E01978-000DigitalProductsBusinessReportableSegmentsMember—1.10億1.10億−50.0万+0.46%
NetSalesPrior1YearDuration—32.9億32.9億+50.0万−0.02%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—32.8億32.8億+50.0万−0.02%
NetSalesPrior1YearDuration_jpcrp030000-asr_E01978-000DigitalProductsBusinessReportableSegmentsMember—569万619万+50.0万−8.08%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—39.1億39.1億−50.0万+0.01%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—32.9億32.9億+50.0万−0.02%
NotesAndAccountsReceivableTradePrior1YearInstant—4.05億4.06億+50.0万−0.12%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—39.0億39.0億−50.0万+0.01%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E01978-000DigitalProductsBusinessReportableSegmentsMember—1.10億1.09億−50.0万+0.46%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—32.5億32.5億+50.0万−0.02%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E01978-000DigitalProductsBusinessReportableSegmentsMember—526万576万+50.0万−8.69%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—15.5億15.5億+28.4万−0.02%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—−7−3+4−139.4%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—5054+4−7.28%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−27−31−4+12.2%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−1−1−0+12.1%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior1YearDuration—−0−0+0−151.0%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—00+0−4.66%
GainOnTransferOfBusinessEICurrentYearDuration—988万———
LossOnTransferOfBusinessELCurrentYearDuration——5520万——
TransactionsWithOtherSegmentsCurrentYearDuration_jpcrp030000-asr_E01978-000DigitalProductsBusinessReportableSegmentsMember—46.9万———

「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。