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S100C6AA

比較先S1007ZAG

値が違う項目50 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−5.77億	−6.56億	−7946万	+12.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−5.20億	−5.99億	−7946万	+13.3%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	10.2億	11.0億	+7946万	−7.25%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−1.36億	−5694万	+7946万	−139.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−4.12億	−4.91億	−7946万	+16.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−4.21億	−5.00億	−7946万	+15.9%
ComprehensiveIncome	Prior1YearDuration	—	−5.71億	−6.50億	−7946万	+12.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−5.71億	−6.50億	−7946万	+12.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−1.15億	−3524万	+7946万	−225.5%
NetAssets	Prior2YearInstant	—	10.5億	11.3億	+7946万	−7.04%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−12.8億	−12.0億	+7946万	−6.61%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	10.5億	11.3億	+7946万	−7.04%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−1.31億	−5185万	+7946万	−153.2%
ProfitLoss	Prior1YearDuration	—	−5.68億	−6.47億	−7946万	+12.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−5.73億	−6.53億	−7946万	+12.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−5.73億	−6.53億	−7946万	+12.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−5.73億	−6.53億	−7946万	+12.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−5.73億	−6.53億	−7946万	+12.2%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	27.5億	28.3億	+7946万	−2.81%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−5.73億	−6.53億	−7946万	+12.2%
LossGainOnTransferOfBusinessOpeCF	Prior1YearDuration	—	−988万	5520万	+6508万	−117.9%
ExtraordinaryLoss	Prior1YearDuration	—	4.16億	4.72億	+5520万	−11.7%
OperatingIncome	Prior1YearDuration	—	−9458万	−1.09億	−1438万	+13.2%
OrdinaryIncome	Prior1YearDuration	—	−1.16億	−1.31億	−1438万	+11.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−1.16億	−1.31億	−1438万	+11.0%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	7544万	6106万	−1438万	+23.6%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E01978-000TelecommunicationsBusinessReportableSegmentsMember	—	764万	−674万	−1438万	+213.4%
GrossProfit	Prior1YearDuration	—	14.6億	14.4億	−1410万	+0.98%
GrossProfitNetGP	Prior1YearDuration	—	14.6億	14.4億	−1410万	+0.98%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−2057万	−669万	+1388万	−207.5%
CostOfSales	Prior1YearDuration	—	24.5億	24.7億	+1360万	−0.55%
ExtraordinaryIncome	Prior1YearDuration	—	1306万	318万	−988万	+310.7%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−1.46億	−1.46億	+50.0万	−0.34%
NetSales	Prior1YearDuration	—	39.1億	39.1億	−50.0万	+0.01%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	39.1億	39.1億	−50.0万	+0.01%
NetSales	Prior1YearDuration_jpcrp030000-asr_E01978-000TelecommunicationsBusinessReportableSegmentsMember	—	1.10億	1.10億	−50.0万	+0.46%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	39.1億	39.1億	−50.0万	+0.01%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	32.9億	32.9億	+50.0万	−0.02%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	39.0億	39.0億	−50.0万	+0.01%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E01978-000TelecommunicationsBusinessReportableSegmentsMember	—	1.10億	1.09億	−50.0万	+0.46%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	15.5億	15.5億	+28.4万	−0.02%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	−7	−3	+4	−139.4%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	50	54	+4	−7.28%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	−27	−31	−4	+12.2%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	−1	−1	−0	+12.1%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	−0	−0	+0	−151.0%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	0	0	+0	−4.66%
GainOnTransferOfBusinessEI	Prior1YearDuration	—	988万	—	—	—
LossOnTransferOfBusinessEL	Prior1YearDuration	—	—	5520万	—	—

「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。