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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S1007QHJ
比較先S10079R1
値が違う項目213 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
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結18.4億20.2億+1.81億−8.94%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結−6556万1.15億+1.81億−157.0%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結30.4億31.7億+1.31億−4.13%
NetAssetsCurrentYearInstant—14.1億15.4億+1.26億−8.18%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—15.2億16.4億+1.26億−7.66%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—14.1億15.4億+1.26億−8.18%
ShareholdersEquityCurrentYearInstant—15.2億16.4億+1.26億−7.66%
LiabilitiesCurrentYearInstant—42.3億41.0億−1.26億+3.07%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−3.22億−1.96億+1.26億−64.4%
NoncurrentLiabilitiesCurrentYearInstant—13.6億12.3億−1.26億+10.2%
RetainedEarningsCurrentYearInstant—−3.22億−1.96億+1.26億−64.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結17.8億19.0億+1.25億−6.58%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−6873万5643万+1.25億−221.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−6873万5643万+1.25億−221.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結17.7億19.0億+1.25億−6.60%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結17.8億19.0億+1.25億−6.58%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−6873万5643万+1.25億−221.8%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−6873万5643万+1.25億−221.8%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結17.7億19.0億+1.25億−6.60%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結29.8億28.5億−1.22億+4.26%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結11.9億10.7億−1.22億+11.3%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesNCLCurrentYearInstant_NonConsolidatedMember非連結1.35億1328万−1.22億+916.8%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結19.1億20.3億+1.20億−5.91%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結19.1億20.3億+1.20億−5.91%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結19.1億20.3億+1.20億−5.91%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2414万9612万+1.20億−125.1%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−2414万9612万+1.20億−125.1%
LiabilitiesPrior1YearInstant—20.4億19.2億−1.19億+6.18%
NetAssetsPrior1YearInstant—16.2億17.3億+1.19億−6.84%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結19.3億20.5億+1.19億−5.80%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結8367万2.02億+1.19億−58.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結8367万2.02億+1.19億−58.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結19.2億20.4億+1.19億−5.81%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—17.5億18.6億+1.19億−6.36%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—16.2億17.3億+1.19億−6.84%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結19.3億20.5億+1.19億−5.80%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結8367万2.02億+1.19億−58.6%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結8367万2.02億+1.19億−58.6%
ShareholdersEquityPrior1YearInstant—17.5億18.6億+1.19億−6.36%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結19.2億20.4億+1.19億−5.81%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−9221万2636万+1.19億−449.8%
RetainedEarningsPrior1YearInstant—−9221万2636万+1.19億−449.8%
NoncurrentLiabilitiesPrior1YearInstant—2.50億1.34億−1.16億+86.0%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結16.2億15.1億−1.15億+7.63%
NoncurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結2.52億1.40億−1.12億+80.4%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesNCLPrior1YearInstant_NonConsolidatedMember非連結1.20億823万−1.12億+1363.2%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—59.3億60.3億+9803万−1.63%
NetAssetsPrior2YearInstant—16.6億17.5億+9584万−5.47%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—18.7億19.7億+9584万−4.87%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—16.6億17.5億+9584万−5.47%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−6484万3100万+9583万−309.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—133万8600万+8467万−98.4%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—14.3億15.1億+8467万−5.59%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration—−5022万3445万+8467万−245.8%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—4377万1.06億+6262万−58.9%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結6742万707万−6035万+853.2%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—65.7億66.2億+5913万−0.89%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結30.5億31.0億+5000万−1.61%
ProvisionOfAllowanceForDoubtfulAccountsForSubsidiariesAndAffiliatesELPrior1YearDuration_NonConsolidatedMember非連結1300万5954万+4654万−78.2%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesELPrior1YearDuration_NonConsolidatedMember非連結5019万823万−4195万+509.6%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—29.7億30.1億+3156万−1.05%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—2.38億2.66億+2705万−10.2%
ComprehensiveIncomePrior1YearDuration—9260万1.15億+2273万−19.7%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—9334万1.16億+2273万−19.6%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—9260万1.15億+2273万−19.7%
IncomeBeforeMinorityInterestsPrior1YearDuration—1583万3856万+2273万−59.0%
NetIncomePrior1YearDuration—1657万3930万+2273万−57.8%
NetIncomePrior1YearDuration_RetainedEarningsMember—1657万3930万+2273万−57.8%
NetIncomePrior1YearDuration_ShareholdersEquityMember—1657万3930万+2273万−57.8%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration—1657万3930万+2273万−57.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−4094万−1820万+2273万−124.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−2737万−464万+2273万−490.1%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−1.26億−1.04億+2273万−21.9%
IncomeBeforeIncomeTaxesPrior1YearDuration—1.50億1.70億+1984万−11.7%
OrdinaryIncomePrior1YearDuration—6161万8145万+1984万−24.4%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—6161万8145万+1984万−24.4%
NetSalesPrior1YearDuration—73.5億73.7億+1830万−0.25%
NetSalesPrior1YearDuration_ReportableSegmentsMember—73.5億73.7億+1830万−0.25%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—73.5億73.7億+1830万−0.25%
RevenuesFromExternalCustomersPrior1YearDuration—73.5億73.7億+1830万−0.25%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—73.5億73.7億+1830万−0.25%
NetSalesPrior1YearDuration_jpcrp030000-asr_E05413-000WebApplicationBusinessReportableSegmentsMember—23.4億23.6億+1829万−0.77%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E05413-000WebApplicationBusinessReportableSegmentsMember—23.4億23.6億+1829万−0.78%
OtherNCLCurrentYearInstant—636万2265万+1629万−71.9%
CostOfSalesPrior1YearDuration—44.7億44.9億+1516万−0.34%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—2.19億2.31億+1117万−4.84%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration—9945万1.11億+1117万−10.1%
IncomeBeforeIncomeTaxesCurrentYearDuration—−1.56億−1.45億+1026万−7.05%
NonOperatingExpensesCurrentYearDuration—6309万5283万−1026万+19.4%
OrdinaryIncomeCurrentYearDuration—−1.37億−1.27億+1026万−8.06%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−1.37億−1.27億+1026万−8.06%
NonOperatingExpensesPrior1YearDuration—1165万172万−993万+577.5%
OperatingIncomePrior1YearDuration—5547万6538万+991万−15.2%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—5547万6538万+991万−15.2%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E05413-000WebApplicationBusinessReportableSegmentsMember—9335万1.03億+991万−9.59%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結5914万4965万−949万+19.1%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−1.02億−9255万+949万−10.3%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesELCurrentYearDuration_NonConsolidatedMember非連結1453万504万−949万+188.2%
NetIncomeCurrentYearDuration—−1.86億−1.79億+736万−4.11%
NetIncomeCurrentYearDuration_RetainedEarningsMember—−1.86億−1.79億+736万−4.11%

「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。