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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S100FCM8
比較先S100AQ8J
値が違う項目243 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
AssetsPrior1YearInstant_NonConsolidatedMember非連結7.20億9.43億+2.23億−23.6%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結7.20億9.43億+2.23億−23.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結4.04億6.27億+2.23億−35.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.79億−2.57億+2.23億−86.9%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−4.77億−2.55億+2.23億−87.6%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−4.72億−2.50億+2.23億−89.3%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結4.04億6.27億+2.23億−35.5%
RetainedEarningsPrior1YearInstant—−4.72億−2.50億+2.23億−89.3%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−4.77億−2.55億+2.23億−87.6%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−4.79億−2.57億+2.23億−86.9%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結7.20億9.43億+2.23億−23.6%
AssetsPrior1YearInstant—7.60億9.83億+2.23億−22.7%
LiabilitiesAndNetAssetsPrior1YearInstant—7.60億9.83億+2.23億−22.7%
NetAssetsPrior1YearInstant—4.18億6.41億+2.23億−34.8%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結4.04億6.27億+2.23億−35.5%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—4.18億6.41億+2.23億−34.8%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—4.18億6.41億+2.23億−34.8%
ShareholdersEquityPrior1YearInstant—4.18億6.41億+2.23億−34.8%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結4.04億6.27億+2.23億−35.5%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—7.60億9.83億+2.23億−22.7%
IncomeBeforeIncomeTaxesPrior1YearDuration—−1.68億5027万+2.19億−435.0%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−1.89億2955万+2.19億−740.0%
OrdinaryIncomePrior1YearDuration—−1.56億6280万+2.19億−348.2%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−1.56億6280万+2.19億−348.2%
ProfitLossPrior1YearDuration—−1.82億3668万+2.19億−596.2%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−1.89億2955万+2.19億−740.0%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1.89億2955万+2.19億−740.0%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−1.89億2955万+2.19億−740.0%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−1.89億2955万+2.19億−740.0%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−1.81億3742万+2.19億−584.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−1.81億3742万+2.19億−584.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−1.81億3742万+2.19億−584.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−1.81億3742万+2.19億−584.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−1.72億4703万+2.19億−465.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1.89億2955万+2.19億−740.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−1.89億2955万+2.19億−740.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−1.89億2951万+2.19億−741.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−1.81億3813万+2.19億−573.6%
ComprehensiveIncomePrior1YearDuration—−1.82億3636万+2.19億−601.4%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−1.82億3710万+2.19億−589.4%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−1.82億3636万+2.19億−601.4%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−1.76億4264万+2.19億−512.8%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結−1.45億7373万+2.19億−296.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−1.45億7373万+2.19億−296.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−1.89億2920万+2.19億−749.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−1.71億4735万+2.19億−461.9%
InvestmentsAndOtherAssetsPrior1YearInstant—3.25億5.43億+2.17億−40.1%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結3.04億5.21億+2.17億−41.7%
NoncurrentAssetsPrior1YearInstant—3.70億5.87億+2.17億−37.0%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結3.40億5.58億+2.17億−39.0%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant—−2.40億−2414万+2.15億−892.1%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant_NonConsolidatedMember非連結−4.31億−2.16億+2.15億−99.7%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFPrior1YearDuration—2.17億178万−2.15億+12096.0%
ExtraordinaryLossCurrentYearDuration—2351万2.12億+1.88億−88.9%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結2351万2.12億+1.88億−88.9%
NonOperatingExpensesPrior1YearDuration—1.96億1701万−1.79億+1053.9%
NonOperatingExpensesPrior1YearDuration_NonConsolidatedMember非連結1.96億1685万−1.79億+1063.9%
ProvisionOfAllowanceForDoubtfulAccountsNOEPrior1YearDuration—1.96億1658万−1.79億+1081.1%
ProvisionOfAllowanceForDoubtfulAccountsNOEPrior1YearDuration_NonConsolidatedMember非連結1.96億1658万−1.79億+1081.1%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—1223万1.69億+1.57億−92.8%
ComprehensiveIncomeCurrentYearDuration—−1.00億−2.55億−1.55億+60.8%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−1.00億−2.55億−1.55億+60.8%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−1.00億−2.55億−1.55億+60.8%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−9602万−2.51億−1.55億+61.8%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−9655万−2.52億−1.55億+61.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−9655万−2.52億−1.55億+61.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−9655万−2.52億−1.55億+61.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−9655万−2.52億−1.55億+61.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−9655万−2.52億−1.55億+61.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−1.00億−2.55億−1.55億+60.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−9652万−2.52億−1.55億+61.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−9655万−2.52億−1.55億+61.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−9655万−2.52億−1.55億+61.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−9655万−2.52億−1.55億+61.6%
IncomeBeforeIncomeTaxesCurrentYearDuration—−9924万−2.54億−1.55億+61.0%
ProfitLossCurrentYearDuration—−1.00億−2.55億−1.55億+60.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−1.00億−2.55億−1.55億+60.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−1.00億−2.55億−1.55億+60.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−1.00億−2.55億−1.55億+60.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−1.00億−2.55億−1.55億+60.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−1.00億−2.55億−1.55億+60.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−1.00億−2.55億−1.55億+60.8%
AssetsCurrentYearInstant—5.94億6.62億+6780万−10.2%
AssetsCurrentYearInstant_NonConsolidatedMember非連結5.58億6.25億+6780万−10.8%
LiabilitiesAndNetAssetsCurrentYearInstant—5.94億6.62億+6780万−10.2%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結5.58億6.25億+6780万−10.8%
NetAssetsCurrentYearInstant—3.18億3.86億+6780万−17.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結3.08億3.75億+6780万−18.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.76億−5.08億+6780万−13.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−5.74億−5.06億+6780万−13.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結3.08億3.75億+6780万−18.1%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−5.73億−5.05億+6780万−13.4%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—3.18億3.86億+6780万−17.6%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—3.18億3.86億+6780万−17.6%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結3.08億3.75億+6780万−18.1%
RetainedEarningsCurrentYearInstant—−5.73億−5.05億+6780万−13.4%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−5.74億−5.06億+6780万−13.4%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−5.76億−5.08億+6780万−13.3%
ShareholdersEquityCurrentYearInstant—3.18億3.86億+6780万−17.6%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結3.08億3.75億+6780万−18.1%

「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。