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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S100AYNI
比較先S10082EJ
値が違う項目58 件
値が違う項目差額の大きい順・上位58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
OtherIOAPrior1YearInstant—5293万1.12億+5940万−52.9%
OtherIOACurrentYearInstant—9313万1.52億+5885万−38.7%
CostOfSalesCurrentYearDuration—37.8億38.3億+4580万−1.20%
GrossProfitCurrentYearDuration—9.24億8.79億−4580万+5.21%
OperatingIncomeCurrentYearDuration—1.85億1.39億−4580万+33.0%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—1.44億9864万−4580万+46.4%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E02045-000CommunicationConsultingReportableSegmentsMember—1.23億7693万−4580万+59.5%
AssetsCurrentYearInstant—25.4億25.1億−2928万+1.17%
AssetsCurrentYearInstant_ReportableSegmentsMember—24.6億24.3億−2928万+1.21%
AssetsCurrentYearInstant_jpcrp030000-asr_E02045-000CommunicationConsultingReportableSegmentsMember—8.84億8.55億−2928万+3.43%
CurrentAssetsCurrentYearInstant—20.7億20.4億−2928万+1.43%
LiabilitiesAndNetAssetsCurrentYearInstant—25.4億25.1億−2928万+1.17%
OtherCACurrentYearInstant—1.16億8705万−2928万+33.6%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—25.4億25.1億−2928万+1.17%
DecreaseIncreaseInAccountsReceivableOtherOpeCFCurrentYearDuration—−3434万−648万+2786万−430.2%
OrdinaryIncomeCurrentYearDuration—1.64億1.40億−2420万+17.3%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—1.64億1.40億−2420万+17.3%
IncomeBeforeIncomeTaxesCurrentYearDuration—1.61億1.37億−2420万+17.6%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−8396万−6236万+2160万−34.6%
NonOperatingExpensesCurrentYearDuration—3142万982万−2160万+220.0%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—2142万−18.2万−2160万+11868.1%
CurrentLiabilitiesCurrentYearInstant—12.3億12.1億−2014万+1.66%
LiabilitiesCurrentYearInstant_ReportableSegmentsMember—16.8億16.6億−2014万+1.21%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E02045-000CommunicationConsultingReportableSegmentsMember—4.46億4.26億−2014万+4.73%
LiabilitiesCurrentYearInstant—14.8億14.6億−2014万+1.38%
IncomeTaxesCurrentCurrentYearDuration—1.02億8534万−1648万+19.3%
IncomeTaxesPayableCurrentYearInstant—6619万4971万−1647万+33.1%
IncomeTaxesCurrentYearDuration—9591万8085万−1506万+18.6%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—10.6億10.5億−914万+0.87%
ProfitLossCurrentYearDuration—6547万5633万−914万+16.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—6547万5633万−914万+16.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—6547万5633万−914万+16.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—6547万5633万−914万+16.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—6547万5633万−914万+16.2%
ShareholdersEquityCurrentYearInstant—10.6億10.5億−914万+0.87%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—5704万4791万−914万+19.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—6547万5633万−914万+16.2%
ComprehensiveIncomeCurrentYearDuration—5735万4821万−914万+18.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—5735万4821万−914万+18.9%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—5735万4821万−914万+18.9%
NetAssetsCurrentYearInstant—10.6億10.5億−914万+0.87%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−6965万−7879万−914万+11.6%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—10.6億10.5億−914万+0.87%
RetainedEarningsCurrentYearInstant—−6965万−7879万−914万+11.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—6516万5602万−914万+16.3%
OtherCLCurrentYearInstant—7890万7524万−366万+4.87%
OtherNetOpeCFCurrentYearDuration—−1204万−1570万−366万+23.3%
IncomeTaxesDeferredCurrentYearDuration—−591万−450万+141万−31.4%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E02045-000WebSolutionReportableSegmentsMember—7880万7880万+2,000−0.00%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—3237+5−14.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—76−1+16.4%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—118117−1+0.87%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00−0+16.4%
DecreaseIncreaseInLongtermAccountsReceivableOtherOpeCFCurrentYearDuration—−2160万———
LongTermAccountsReceivableOtherCurrentYearInstant—8045万———
LongTermAccountsReceivableOtherPrior1YearInstant—5940万———
ProvisionOfAllowanceForDoubtfulAccountsNOECurrentYearDuration—2160万———

「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。