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S100EOHR

比較先S100BDXZ

値が違う項目402 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	Prior1YearInstant	—	3.72億	17.9億	+14.2億	−79.2%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	3.72億	17.9億	+14.2億	−79.2%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−9.18億	5.00億	+14.2億	−283.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.30億	18.1億	+13.8億	−76.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.30億	18.1億	+13.8億	−76.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	4.30億	18.1億	+13.8億	−76.2%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	4.30億	18.1億	+13.8億	−76.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.61億	5.16億	+13.8億	−266.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.61億	5.16億	+13.8億	−266.8%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−8.61億	5.16億	+13.8億	−266.8%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−8.61億	5.16億	+13.8億	−266.8%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	27.7億	39.2億	+11.5億	−29.4%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	27.7億	39.2億	+11.5億	−29.4%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	27.7億	39.2億	+11.5億	−29.4%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	21.0億	30.8億	+9.84億	−32.0%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	21.0億	30.8億	+9.84億	−32.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	10.6億	9467万	−9.64億	+1017.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	10.6億	9952万	−9.59億	+963.5%
ComprehensiveIncome	CurrentYearDuration	—	−8.74億	−18.3億	−9.52億	+52.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−8.74億	−18.3億	−9.52億	+52.1%
ProfitLoss	CurrentYearDuration	—	−8.74億	−18.3億	−9.52億	+52.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−8.62億	−18.0億	−9.40億	+52.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−8.69億	−18.0億	−9.33億	+51.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−8.69億	−18.0億	−9.33億	+51.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−8.69億	−18.0億	−9.33億	+51.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−8.69億	−18.0億	−9.33億	+51.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−8.69億	−18.0億	−9.33億	+51.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−8.69億	−18.0億	−9.32億	+51.8%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−3.76億	−12.9億	−9.18億	+70.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−3.76億	−12.9億	−9.18億	+70.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.76億	−12.9億	−9.18億	+70.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.76億	−12.9億	−9.18億	+70.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−3.76億	−12.9億	−9.18億	+70.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	11.5億	2.34億	−9.18億	+391.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.76億	−12.9億	−9.18億	+70.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.76億	−12.9億	−9.18億	+70.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.5億	2.34億	−9.18億	+391.6%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	8.45億	17.6億	+9.13億	−52.0%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−3.74億	−12.8億	−9.10億	+70.9%
CostOfSales	CurrentYearDuration	—	30.9億	39.9億	+8.99億	−22.5%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	11.9億	20.9億	+8.96億	−42.9%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1.69億	9.90億	+8.22億	−83.0%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	22.3億	30.3億	+7.98億	−26.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−5.56億	2.11億	+7.67億	−363.1%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	13.3億	20.7億	+7.35億	−35.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.58億	1.43億	+7.01億	−490.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.32億	1.69億	+7.01億	−416.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−5.32億	1.69億	+7.01億	−415.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	9.62億	16.4億	+6.75億	−41.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.62億	16.4億	+6.75億	−41.2%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	9.62億	16.4億	+6.75億	−41.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.02億	3.73億	+6.75億	−181.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.02億	3.73億	+6.75億	−181.1%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	4.75億	9.82億	+5.07億	−51.7%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	15.1億	20.2億	+5.07億	−25.1%
OperatingIncome	CurrentYearDuration	—	−3.91億	−8.96億	−5.05億	+56.3%
OrdinaryIncome	CurrentYearDuration	—	−4.12億	−9.16億	−5.05億	+55.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−4.12億	−9.16億	−5.05億	+55.1%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−2.75億	−7.76億	−5.01億	+64.6%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−2.92億	−7.93億	−5.01億	+63.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2.92億	−7.93億	−5.01億	+63.2%
GrossProfit	CurrentYearDuration	—	9.30億	4.36億	−4.95億	+113.5%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	5.84億	9268万	−4.91億	+529.8%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−2.60億	2.20億	+4.80億	−218.0%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−17.8億	−13.0億	+4.78億	−36.7%
RetainedEarnings	CurrentYearInstant	—	−17.8億	−13.0億	+4.78億	−36.7%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	5.55億	9554万	−4.59億	+480.6%
NetAssets	CurrentYearInstant	—	14.3億	18.9億	+4.59億	−24.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	14.3億	18.9億	+4.59億	−24.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	15.8億	20.4億	+4.59億	−22.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−12.4億	−7.78億	+4.59億	−58.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−12.4億	−7.78億	+4.59億	−58.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	15.8億	20.4億	+4.59億	−22.5%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	14.3億	18.9億	+4.59億	−24.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	15.8億	20.4億	+4.59億	−22.5%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−12.4億	−7.78億	+4.59億	−58.9%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−12.4億	−7.78億	+4.59億	−58.9%
ShareholdersEquity	CurrentYearInstant	—	14.3億	18.9億	+4.59億	−24.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	15.8億	20.4億	+4.59億	−22.5%
Assets	CurrentYearInstant	—	57.2億	61.5億	+4.35億	−7.08%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	45.7億	50.1億	+4.35億	−8.70%
LiabilitiesAndNetAssets	CurrentYearInstant	—	57.2億	61.5億	+4.35億	−7.08%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	45.7億	50.1億	+4.35億	−8.70%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	57.2億	61.5億	+4.35億	−7.08%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	45.7億	50.1億	+4.35億	−8.70%
ExtraordinaryLoss	CurrentYearDuration	—	4.57億	8.85億	+4.28億	−48.3%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	4.55億	8.64億	+4.09億	−47.3%
NetSales	CurrentYearDuration	—	40.2億	44.3億	+4.05億	−9.14%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	40.2億	44.3億	+4.05億	−9.14%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	17.7億	21.8億	+4.05億	−18.6%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	17.7億	21.8億	+4.05億	−18.6%
CurrentLiabilities	CurrentYearInstant	—	28.2億	24.2億	−3.97億	+16.4%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	22.9億	18.9億	−3.97億	+21.0%
DecreaseIncreaseInInvestmentOpeCF	CurrentYearDuration	—	−1.84億	2.08億	+3.92億	−188.5%

「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。