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S100DJP7

比較先S100AIIF

値が違う項目163 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NoncurrentLiabilities	CurrentYearInstant	—	5.44億	1.62億	−3.82億	+235.2%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	4.99億	1.18億	−3.82億	+323.6%
Liabilities	CurrentYearInstant	—	10.8億	7.13億	−3.63億	+51.0%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	7.80億	4.17億	−3.63億	+87.2%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	3.13億	4527万	−2.68億	+591.5%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	4.83億	2.35億	−2.48億	+105.6%
NetAssets	CurrentYearInstant	—	9.75億	12.2億	+2.45億	−20.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	9.08億	11.5億	+2.45億	−21.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.91億	7.36億	+2.45億	−33.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.08億	11.5億	+2.45億	−21.3%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	4.95億	7.40億	+2.45億	−33.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	9.13億	11.6億	+2.45億	−21.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	9.75億	12.2億	+2.45億	−20.1%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	9.08億	11.5億	+2.45億	−21.3%
RetainedEarnings	CurrentYearInstant	—	4.95億	7.40億	+2.45億	−33.1%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	4.91億	7.36億	+2.45億	−33.3%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	4.91億	7.36億	+2.45億	−33.3%
ShareholdersEquity	CurrentYearInstant	—	9.13億	11.6億	+2.45億	−21.2%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	9.08億	11.5億	+2.45億	−21.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.49億	5.21億	+1.72億	−33.0%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	3.49億	5.21億	+1.72億	−33.0%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	3.49億	5.21億	+1.72億	−33.0%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	3.49億	5.21億	+1.72億	−33.0%
NetAssets	Prior1YearInstant	—	7.53億	9.25億	+1.72億	−18.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	7.53億	9.25億	+1.72億	−18.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	7.53億	9.25億	+1.72億	−18.6%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	7.53億	9.25億	+1.72億	−18.6%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	7.53億	9.25億	+1.72億	−18.6%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	7.53億	9.25億	+1.72億	−18.6%
Assets	CurrentYearInstant	—	20.5億	19.3億	−1.18億	+6.11%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	16.9億	15.7億	−1.18億	+7.52%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	20.5億	19.3億	−1.18億	+6.11%
LiabilitiesAndNetAssets	CurrentYearInstant	—	20.5億	19.3億	−1.18億	+6.11%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	16.9億	15.7億	−1.18億	+7.52%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	20.5億	19.3億	−1.18億	+6.11%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	16.9億	15.7億	−1.18億	+7.52%
Assets	CurrentYearInstant_jpcrp030000-asr_E30993-000ShalomuReportableSegmentsMember	—	10.9億	9.70億	−1.18億	+12.2%
DeferredTaxAssetsIOA	CurrentYearInstant	—	1.12億	413万	−1.08億	+2617.7%
InvestmentsAndOtherAssets	CurrentYearInstant	—	2.35億	1.27億	−1.08億	+85.4%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	7.34億	6.26億	−1.08億	+17.3%
NoncurrentAssets	CurrentYearInstant	—	8.72億	7.64億	−1.08億	+14.1%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	9.68億	8.60億	−1.08億	+12.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	6.40億	7.45億	+1.06億	−14.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.35億	3.41億	+1.06億	−31.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.40億	7.45億	+1.06億	−14.2%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	6.40億	7.45億	+1.06億	−14.2%
CostOfSales	CurrentYearDuration	—	6.75億	5.70億	−1.05億	+18.5%
GrossProfit	CurrentYearDuration	—	9.25億	10.3億	+1.05億	−10.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	3.05億	4.11億	+1.05億	−25.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	2.57億	3.62億	+1.05億	−29.1%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	3.32億	4.37億	+1.05億	−24.1%
OrdinaryIncome	CurrentYearDuration	—	3.09億	4.14億	+1.05億	−25.5%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.60億	3.65億	+1.05億	−28.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	3.09億	4.14億	+1.05億	−25.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.60億	3.65億	+1.05億	−28.9%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	4.52億	3.46億	−1.05億	+30.4%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	7.45億	8.50億	+1.05億	−12.4%
OperatingIncome	CurrentYearDuration	—	3.09億	4.15億	+1.05億	−25.4%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.60億	3.65億	+1.05億	−28.9%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E30993-000ShalomuReportableSegmentsMember	—	2.60億	3.65億	+1.05億	−28.9%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.27億	3.19億	+9170万	−28.7%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	3.49億	2.57億	−9170万	+35.6%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	6.39億	7.31億	+9170万	−12.5%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	2.19億	3.10億	+9170万	−29.5%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.26億	3.17億	+9170万	−28.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	2.26億	3.17億	+9170万	−28.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1.20億	1.97億	+7704万	−39.2%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	12.4億	11.6億	−7581万	+6.54%
DeferredTaxAssetsIOA	Prior1YearInstant_NonConsolidatedMember	非連結	7832万	251万	−7581万	+3017.8%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1.02億	2651万	−7581万	+286.0%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	12.4億	11.6億	−7581万	+6.54%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	12.4億	11.6億	−7581万	+6.54%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	2.60億	1.85億	−7581万	+41.1%
ComprehensiveIncome	CurrentYearDuration	—	1.99億	2.72億	+7315万	−26.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1.86億	2.59億	+7315万	−28.2%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1.99億	2.72億	+7315万	−26.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.82億	2.55億	+7315万	−28.7%
ProfitLoss	CurrentYearDuration	—	1.99億	2.72億	+7315万	−26.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.82億	2.55億	+7315万	−28.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.82億	2.55億	+7315万	−28.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.82億	2.55億	+7315万	−28.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	1.86億	2.59億	+7315万	−28.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	1.86億	2.59億	+7315万	−28.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	1.86億	2.59億	+7315万	−28.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	1.86億	2.59億	+7315万	−28.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	2.22億	2.95億	+7315万	−24.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	1.55億	2.28億	+7315万	−32.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.42億	2.15億	+7315万	−34.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.55億	2.28億	+7315万	−32.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.47億	2.20億	+7315万	−33.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1.60億	2.33億	+7315万	−31.4%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.40億	2.06億	+6619万	−32.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1.40億	2.06億	+6619万	−32.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.40億	2.06億	+6619万	−32.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.40億	2.06億	+6619万	−32.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	1.14億	1.80億	+6619万	−36.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.14億	1.80億	+6619万	−36.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.14億	1.80億	+6619万	−36.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1.16億	1.78億	+6182万	−34.7%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	7184万	1.28億	+5569万	−43.7%

「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。