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S1008AGT

比較先S1005CEZ

値が違う項目285 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsPayableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	21.9億	23.3億	+1.37億	−5.86%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	22.2億	23.6億	+1.37億	−5.79%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	24.6億	25.7億	+1.13億	−4.40%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	24.9億	26.0億	+1.13億	−4.35%
InvestmentSecurities	CurrentYearInstant	—	4.00億	5.09億	+1.09億	−21.5%
InvestmentSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	4.00億	5.09億	+1.09億	−21.5%
Assets	CurrentYearInstant	—	65.0億	66.1億	+1.05億	−1.60%
LiabilitiesAndNetAssets	CurrentYearInstant	—	65.0億	66.1億	+1.05億	−1.60%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	65.0億	66.1億	+1.05億	−1.60%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	64.7億	65.7億	+1.05億	−1.61%
InvestmentsAndOtherAssets	CurrentYearInstant	—	11.4億	12.4億	+1.05億	−8.48%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	11.9億	12.9億	+1.05億	−8.16%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	64.7億	65.7億	+1.05億	−1.61%
NoncurrentAssets	CurrentYearInstant	—	18.6億	19.7億	+1.05億	−5.36%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	19.1億	20.1億	+1.05億	−5.24%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	64.7億	65.7億	+1.05億	−1.61%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	73.5億	74.5億	+9800万	−1.32%
InvestmentsAndOtherAssets	Prior1YearInstant	—	21.5億	22.5億	+9546万	−4.25%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	21.7億	22.6億	+9546万	−4.22%
NoncurrentAssets	Prior1YearInstant	—	29.5億	30.5億	+9546万	−3.13%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	29.6億	30.6億	+9546万	−3.12%
Assets	Prior1YearInstant	—	71.2億	72.1億	+9408万	−1.30%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	70.7億	71.6億	+9408万	−1.31%
LiabilitiesAndNetAssets	Prior1YearInstant	—	71.2億	72.1億	+9408万	−1.30%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	70.7億	71.6億	+9408万	−1.31%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	71.2億	72.1億	+9408万	−1.30%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	70.7億	71.6億	+9408万	−1.31%
InvestmentSecurities	Prior1YearInstant	—	8.02億	8.96億	+9369万	−10.5%
InvestmentSecurities	Prior1YearInstant_NonConsolidatedMember	非連結	8.02億	8.96億	+9369万	−10.5%
CurrentLiabilities	Prior1YearInstant	—	29.8億	30.7億	+9023万	−2.94%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	29.5億	30.4億	+9023万	−2.97%
Liabilities	Prior1YearInstant	—	34.7億	35.6億	+9023万	−2.53%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	34.3億	35.2億	+9023万	−2.56%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	81.0億	81.9億	+8910万	−1.09%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	82.8億	83.7億	+8564万	−1.02%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	86.4億	87.2億	+8564万	−0.98%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	80.6億	81.5億	+8475万	−1.04%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	85.2億	86.1億	+8341万	−0.97%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	3.28億	2.50億	−7755万	+31.0%
CurrentLiabilities	CurrentYearInstant	—	28.7億	29.4億	+6958万	−2.36%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	31.7億	32.4億	+6958万	−2.15%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	28.4億	29.1億	+6958万	−2.39%
Liabilities	CurrentYearInstant	—	32.1億	32.8億	+6958万	−2.12%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	35.9億	36.4億	+5339万	−1.47%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.38億	−2.84億	+5339万	−18.8%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	2.79億	2.34億	−4503万	+19.2%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	38.6億	39.1億	+4454万	−1.14%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.27億	1.82億	−4452万	+24.4%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.27億	1.82億	−4452万	+24.4%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.27億	1.82億	−4452万	+24.4%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	2.27億	1.82億	−4452万	+24.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.27億	1.82億	−4452万	+24.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.27億	1.82億	−4452万	+24.4%
ExtraordinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.68億	2.24億	−4432万	+19.8%
GainOnExtinguishmentOfTieInSharesEI	Prior1YearDuration_NonConsolidatedMember	非連結	2.24億	1.79億	−4432万	+24.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	34.1億	34.5億	+4343万	−1.26%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	34.1億	34.5億	+4343万	−1.26%
IncomeTaxesPayable	Prior1YearInstant	—	7857万	3559万	−4298万	+120.8%
IncomeTaxesPayable	Prior1YearInstant_NonConsolidatedMember	非連結	7810万	3512万	−4298万	+122.4%
IncomeTaxesPayable	CurrentYearInstant	—	4809万	604万	−4205万	+695.8%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	4762万	558万	−4205万	+753.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	2.23億	1.83億	−3958万	+21.6%
NetAssets	CurrentYearInstant	—	33.0億	33.3億	+3589万	−1.08%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	33.0億	33.3億	+3589万	−1.08%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	33.0億	33.3億	+3589万	−1.08%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	33.0億	33.3億	+3589万	−1.08%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	5685万	2369万	−3316万	+140.0%
ComprehensiveIncome	CurrentYearDuration	—	−3.50億	−3.18億	+3204万	−10.1%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−3.50億	−3.18億	+3204万	−10.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−3.50億	−3.18億	+3204万	−10.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−3.50億	−3.18億	+3204万	−10.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−3.37億	−3.05億	+3204万	−10.5%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	38.6億	38.9億	+3175万	−0.82%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	1.34億	1.02億	−3143万	+30.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.34億	−4.03億	+3091万	−7.66%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	34.9億	35.3億	+3091万	−0.88%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	24.9億	25.2億	+3091万	−1.23%
RetainedEarnings	CurrentYearInstant	—	24.9億	25.2億	+3091万	−1.23%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	24.9億	25.2億	+3091万	−1.22%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−4.34億	−4.03億	+3091万	−7.66%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	34.9億	35.3億	+3091万	−0.88%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	34.9億	35.2億	+3090万	−0.88%
ShareholdersEquity	CurrentYearInstant	—	34.9億	35.2億	+3090万	−0.88%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	3.05億	2.81億	−2341万	+8.32%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	2.67億	2.43億	−2331万	+9.58%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	−3.37億	−3.15億	+2203万	−6.99%
NetIncome	CurrentYearDuration	—	−3.37億	−3.15億	+2203万	−6.99%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−3.24億	−3.02億	+2203万	−7.31%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.24億	−3.02億	+2203万	−7.31%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−3.24億	−3.02億	+2203万	−7.31%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	−3.37億	−3.15億	+2203万	−6.99%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	−3.37億	−3.15億	+2203万	−6.99%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−3.37億	−3.15億	+2203万	−6.99%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−3.24億	−3.02億	+2203万	−7.31%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.24億	−3.02億	+2203万	−7.31%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−3.24億	−3.02億	+2203万	−7.30%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−3.37億	−3.15億	+2203万	−6.99%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−3.37億	−3.15億	+2203万	−6.99%
CostOfGoodsSold	CurrentYearDuration_NonConsolidatedMember	非連結	88.7億	88.4億	−2159万	+0.24%
CostOfPurchasedGoods	CurrentYearDuration_NonConsolidatedMember	非連結	89.3億	89.1億	−2159万	+0.24%

「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。