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S100F3E0

比較先S1009ZDU

値が違う項目246 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	Prior1YearDuration	—	52.9億	55.5億	+2.60億	−4.70%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	54.9億	57.5億	+2.60億	−4.53%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	52.9億	55.5億	+2.60億	−4.70%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	54.9億	57.5億	+2.60億	−4.53%
RevenuesFromExternalCustomers	Prior1YearDuration	—	52.9億	55.5億	+2.60億	−4.70%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	52.9億	55.5億	+2.60億	−4.70%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	55.0億	57.6億	+2.60億	−4.52%
CostOfSales	Prior1YearDuration	—	34.3億	36.7億	+2.40億	−6.54%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	34.5億	36.9億	+2.40億	−6.51%
NetSales	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	4308万	2.82億	+2.39億	−84.7%
RevenuesFromExternalCustomers	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	4308万	2.82億	+2.39億	−84.7%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	3.38億	5.56億	+2.19億	−39.3%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	94.5億	96.5億	+1.99億	−2.06%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	94.5億	96.5億	+1.99億	−2.06%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	94.5億	96.5億	+1.99億	−2.06%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	49.0億	51.0億	+1.99億	−3.90%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	20.5億	22.5億	+1.97億	−8.77%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	25.3億	27.3億	+1.97億	−7.24%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	39.5億	41.4億	+1.91億	−4.62%
NetAssets	CurrentYearInstant_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	26.9億	28.8億	+1.91億	−6.64%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	12.1億	14.0億	+1.91億	−13.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	26.9億	28.8億	+1.91億	−6.64%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	39.4億	41.3億	+1.91億	−4.63%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	39.5億	41.4億	+1.91億	−4.62%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	26.9億	28.8億	+1.91億	−6.64%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	12.1億	14.0億	+1.91億	−13.7%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	39.4億	41.3億	+1.91億	−4.63%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−1.88億	−683万	+1.82億	−2659.2%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−1.88億	−683万	+1.82億	−2659.2%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	2.12億	3013万	−1.82億	+603.0%
OtherIOA	CurrentYearInstant	—	3.40億	1.58億	−1.82億	+114.7%
Assets	CurrentYearInstant	—	107億	109億	+1.77億	−1.63%
CurrentAssets	CurrentYearInstant	—	53.5億	55.3億	+1.77億	−3.20%
LiabilitiesAndNetAssets	CurrentYearInstant	—	107億	109億	+1.77億	−1.63%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	107億	109億	+1.77億	−1.63%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	71.3億	73.1億	+1.77億	−2.42%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	7.85億	9.62億	+1.76億	−18.3%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−1.03億	−2.80億	−1.76億	+63.0%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	7.95億	9.71億	+1.76億	−18.1%
NetAssets	CurrentYearInstant	—	33.7億	35.4億	+1.70億	−4.79%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	21.2億	22.9億	+1.70億	−7.41%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	33.7億	35.4億	+1.70億	−4.79%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	33.7億	35.4億	+1.70億	−4.79%
RetainedEarnings	CurrentYearInstant	—	21.2億	22.9億	+1.70億	−7.41%
ShareholdersEquity	CurrentYearInstant	—	33.7億	35.4億	+1.70億	−4.79%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	5.21億	6.89億	+1.68億	−24.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	10.2億	11.9億	+1.68億	−14.1%
OrdinaryIncome	Prior1YearDuration	—	7.70億	9.38億	+1.68億	−17.9%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	12.0億	13.6億	+1.68億	−12.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	7.70億	9.38億	+1.68億	−17.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	12.0億	13.6億	+1.68億	−12.3%
Assets	Prior1YearInstant	—	95.8億	97.4億	+1.61億	−1.65%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	77.4億	79.0億	+1.61億	−2.04%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	74.1億	75.7億	+1.61億	−2.13%
ComprehensiveIncome	Prior1YearDuration	—	1.24億	2.85億	+1.61億	−56.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	1.24億	2.85億	+1.61億	−56.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	1.24億	2.85億	+1.61億	−56.5%
LiabilitiesAndNetAssets	Prior1YearInstant	—	95.8億	97.4億	+1.61億	−1.65%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	77.4億	79.0億	+1.61億	−2.04%
NetAssets	Prior1YearInstant	—	24.8億	26.4億	+1.61億	−6.09%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	30.2億	31.8億	+1.61億	−5.06%
NetAssets	Prior1YearInstant_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	18.0億	19.6億	+1.61億	−8.21%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.62億	4.23億	+1.61億	−38.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	18.0億	19.6億	+1.61億	−8.21%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	30.2億	31.8億	+1.61億	−5.07%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	12.6億	14.2億	+1.61億	−11.3%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	24.7億	26.3億	+1.61億	−6.11%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	24.8億	26.4億	+1.61億	−6.09%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	30.2億	31.8億	+1.61億	−5.06%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	6.40億	8.01億	+1.61億	−20.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	6.40億	8.01億	+1.61億	−20.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	6.40億	8.01億	+1.61億	−20.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.40億	8.01億	+1.61億	−20.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.40億	8.01億	+1.61億	−20.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.40億	8.01億	+1.61億	−20.1%
RetainedEarnings	Prior1YearInstant	—	12.6億	14.2億	+1.61億	−11.3%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	18.0億	19.6億	+1.61億	−8.21%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	2.62億	4.23億	+1.61億	−38.1%
ShareholdersEquity	Prior1YearInstant	—	24.7億	26.3億	+1.61億	−6.11%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	30.2億	31.8億	+1.61億	−5.07%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	95.8億	97.4億	+1.61億	−1.65%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	77.4億	79.0億	+1.61億	−2.04%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	8.87億	10.5億	+1.61億	−15.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	6.40億	8.01億	+1.61億	−20.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.98億	−7.37億	+1.61億	−21.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.40億	8.01億	+1.61億	−20.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	9.61億	11.2億	+1.61億	−14.3%
CurrentAssets	Prior1YearInstant	—	37.3億	38.9億	+1.61億	−4.14%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	38.0億	39.6億	+1.61億	−4.07%
ProfitLoss	Prior1YearDuration	—	1.43億	3.04億	+1.61億	−52.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	1.43億	3.04億	+1.61億	−52.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	1.43億	3.04億	+1.61億	−52.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	1.43億	3.04億	+1.61億	−52.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	1.43億	3.04億	+1.61億	−52.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	14.6億	16.2億	+1.61億	−9.91%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	14.6億	16.2億	+1.61億	−9.94%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	1.43億	3.04億	+1.61億	−52.9%
Assets	Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	3.81億	5.33億	+1.52億	−28.5%
OtherNetOpeCF	Prior1YearDuration	—	−1.90億	−4154万	+1.48億	−356.2%
NonOperatingExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	2.39億	9202万	−1.47億	+160.2%

「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。