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S100DTWQ

比較先S100D2TS

値が違う項目94 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	131億	130億	−8260万	+0.64%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	143億	142億	−8260万	+0.58%
Assets	CurrentYearInstant_jpcrp030000-asr_E02447-000JapanReportableSegmentsMember	—	115億	114億	−8260万	+0.73%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	69.9億	69.1億	−8260万	+1.20%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	131億	130億	−8260万	+0.64%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	131億	130億	−8260万	+0.64%
Assets	CurrentYearInstant	—	138億	138億	−8240万	+0.60%
CurrentAssets	CurrentYearInstant	—	88.3億	87.5億	−8240万	+0.94%
LiabilitiesAndNetAssets	CurrentYearInstant	—	138億	138億	−8240万	+0.60%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	138億	138億	−8240万	+0.60%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	66.0億	66.8億	+8114万	−1.22%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	21.5億	20.7億	−8114万	+3.92%
CostOfSales	CurrentYearDuration	—	68.9億	69.7億	+8085万	−1.16%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−3.91億	−3.10億	+8085万	−26.1%
GrossProfit	CurrentYearDuration	—	26.6億	25.8億	−8085万	+3.14%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	8.21億	7.42億	−7937万	+10.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	8.21億	7.42億	−7937万	+10.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	8.22億	7.42億	−7936万	+10.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4.54億	3.75億	−7936万	+21.2%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	6.90億	6.11億	−7936万	+13.0%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E02447-000JapanReportableSegmentsMember	—	4.54億	3.75億	−7936万	+21.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	6.82億	6.03億	−7907万	+13.1%
OperatingIncome	CurrentYearDuration	—	7.07億	6.28億	−7907万	+12.6%
OrdinaryIncome	CurrentYearDuration	—	6.82億	6.03億	−7907万	+13.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	6.82億	6.03億	−7907万	+13.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	99.5億	99.0億	−5521万	+0.56%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	54.8億	54.3億	−5521万	+1.02%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	66.1億	65.5億	−5521万	+0.84%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	98.3億	97.8億	−5521万	+0.56%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	99.5億	99.0億	−5521万	+0.56%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	6.55億	6.00億	−5521万	+9.21%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	6.55億	6.00億	−5521万	+9.21%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.55億	6.00億	−5521万	+9.21%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.55億	6.00億	−5521万	+9.21%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.55億	6.00億	−5521万	+9.21%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	66.1億	65.5億	−5521万	+0.84%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	54.8億	54.3億	−5521万	+1.02%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	98.3億	97.8億	−5521万	+0.56%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	5.78億	5.23億	−5521万	+10.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.48億	4.92億	−5521万	+11.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5.48億	4.92億	−5521万	+11.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.46億	4.91億	−5521万	+11.2%
NetAssets	CurrentYearInstant	—	103億	103億	−5501万	+0.53%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	103億	103億	−5501万	+0.53%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	4.24億	3.69億	−5501万	+14.9%
ComprehensiveIncome	CurrentYearDuration	—	5.33億	4.78億	−5501万	+11.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	5.33億	4.78億	−5501万	+11.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	5.33億	4.78億	−5501万	+11.5%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	72.4億	71.9億	−5501万	+0.77%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	105億	104億	−5501万	+0.53%
ProfitLoss	CurrentYearDuration	—	4.70億	4.15億	−5501万	+13.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	4.70億	4.15億	−5501万	+13.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	4.70億	4.15億	−5501万	+13.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	4.70億	4.15億	−5501万	+13.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	4.70億	4.15億	−5501万	+13.3%
RetainedEarnings	CurrentYearInstant	—	72.4億	71.9億	−5501万	+0.77%
ShareholdersEquity	CurrentYearInstant	—	105億	104億	−5501万	+0.53%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	3.63億	3.08億	−5501万	+17.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	3.62億	3.07億	−5501万	+17.9%
MerchandiseAndFinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	10.2億	9.76億	−4768万	+4.89%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	13.3億	12.8億	−4767万	+3.72%
WorkInProcess	CurrentYearInstant	—	3.72億	3.38億	−3346万	+9.89%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	1.84億	1.50億	−3346万	+22.3%
Liabilities	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	38.9億	38.7億	−2739万	+0.71%
CurrentLiabilities	CurrentYearInstant	—	20.5億	20.2億	−2739万	+1.36%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	17.4億	17.1億	−2739万	+1.60%
IncomeTaxesPayable	CurrentYearInstant	—	7578万	4839万	−2739万	+56.6%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	6774万	4035万	−2739万	+67.9%
Liabilities	CurrentYearInstant	—	34.9億	34.6億	−2739万	+0.79%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	31.1億	30.9億	−2739万	+0.89%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E02447-000JapanReportableSegmentsMember	—	33.0億	32.8億	−2739万	+0.84%
IncomeTaxesCurrent	CurrentYearDuration	—	2.01億	1.76億	−2561万	+14.6%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	1.53億	1.28億	−2561万	+20.0%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.67億	1.43億	−2416万	+16.9%
IncomeTaxes	CurrentYearDuration	—	2.12億	1.88億	−2407万	+12.8%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	17.0億	17.0億	−178万	+0.11%
OtherNetOpeCF	CurrentYearDuration	—	−1.15億	−1.16億	−178万	+1.53%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	19.5億	19.5億	−178万	+0.09%
DeferredTaxAssetsCA	CurrentYearInstant	—	5899万	5745万	−155万	+2.69%
IncomeTaxesDeferred	CurrentYearDuration	—	1116万	1271万	+155万	−12.2%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	2744万	2599万	−146万	+5.60%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	1335万	1481万	+146万	−9.83%
RawMaterialsAndSupplies	CurrentYearInstant	—	8.08億	8.08億	+28.6万	−0.04%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1,298	1,291	−7	+0.56%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	85	78	−7	+9.20%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	1,350	1,343	−7	+0.53%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	61	54	−7	+13.2%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	10	11	+1	−12.1%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7	7	+1	−7.75%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−8.59%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration	—	5	5	+0	−0.20%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+9.68%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	−0	+12.2%

「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。