/

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S100FCMF
比較先S100DHFL
値が違う項目210 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
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結4.04億6.27億+2.23億−35.5%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.79億−2.57億+2.23億−86.9%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−4.77億−2.55億+2.23億−87.6%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−4.72億−2.50億+2.23億−89.3%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結4.04億6.27億+2.23億−35.5%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結7.20億9.43億+2.23億−23.6%
NetAssetsPrior2YearInstant—4.18億6.41億+2.23億−34.8%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結4.04億6.27億+2.23億−35.5%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—4.18億6.41億+2.23億−34.8%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—4.18億6.41億+2.23億−34.8%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—7.60億9.83億+2.23億−22.7%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−1.89億2955万+2.19億−740.0%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−1.56億6280万+2.19億−348.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−1.81億3742万+2.19億−584.4%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−1.82億3636万+2.19億−601.4%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−1.45億7373万+2.19億−296.6%
ExtraordinaryLossPrior1YearDuration—2351万2.12億+1.88億−88.9%
ExtraordinaryLossPrior1YearDuration_NonConsolidatedMember非連結2351万2.12億+1.88億−88.9%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFPrior1YearDuration—1223万1.69億+1.57億−92.8%
ComprehensiveIncomePrior1YearDuration—−1.00億−2.55億−1.55億+60.8%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−1.00億−2.55億−1.55億+60.8%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−1.00億−2.55億−1.55億+60.8%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−9602万−2.51億−1.55億+61.8%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−9655万−2.52億−1.55億+61.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−9655万−2.52億−1.55億+61.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−9655万−2.52億−1.55億+61.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−9655万−2.52億−1.55億+61.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−9655万−2.52億−1.55億+61.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−1.00億−2.55億−1.55億+60.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−9652万−2.52億−1.55億+61.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−9655万−2.52億−1.55億+61.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−9655万−2.52億−1.55億+61.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−9655万−2.52億−1.55億+61.6%
IncomeBeforeIncomeTaxesPrior1YearDuration—−9924万−2.54億−1.55億+61.0%
ProfitLossPrior1YearDuration—−1.00億−2.55億−1.55億+60.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−1.00億−2.55億−1.55億+60.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−1.00億−2.55億−1.55億+60.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−1.00億−2.55億−1.55億+60.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−1.00億−2.55億−1.55億+60.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−1.00億−2.55億−1.55億+60.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−1.00億−2.55億−1.55億+60.8%
AssetsPrior1YearInstant—5.94億6.62億+6780万−10.2%
AssetsPrior1YearInstant_NonConsolidatedMember非連結5.58億6.25億+6780万−10.8%
ComprehensiveIncomeCurrentYearDuration—−2.52億−3.20億−6780万+21.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−2.53億−3.21億−6780万+21.1%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−2.52億−3.20億−6780万+21.2%
IncomeBeforeIncomeTaxesCurrentYearDuration—−2.42億−3.10億−6780万+21.9%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—2.49億3.17億+6780万−21.4%
LiabilitiesAndNetAssetsPrior1YearInstant—5.94億6.62億+6780万−10.2%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結5.58億6.25億+6780万−10.8%
NetAssetsPrior1YearInstant—3.18億3.86億+6780万−17.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結3.08億3.75億+6780万−18.1%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.76億−5.08億+6780万−13.3%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−5.74億−5.06億+6780万−13.4%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結3.08億3.75億+6780万−18.1%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−5.73億−5.05億+6780万−13.4%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—3.18億3.86億+6780万−17.6%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—3.18億3.86億+6780万−17.6%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結3.08億3.75億+6780万−18.1%
ProfitLossCurrentYearDuration—−2.52億−3.20億−6780万+21.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−2.53億−3.20億−6780万+21.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−2.53億−3.20億−6780万+21.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−2.53億−3.20億−6780万+21.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−2.53億−3.20億−6780万+21.2%
RetainedEarningsPrior1YearInstant—−5.73億−5.05億+6780万−13.4%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−5.74億−5.06億+6780万−13.4%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−5.76億−5.08億+6780万−13.3%
ShareholdersEquityPrior1YearInstant—3.18億3.86億+6780万−17.6%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結3.08億3.75億+6780万−18.1%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—5.94億6.62億+6780万−10.2%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結5.58億6.25億+6780万−10.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−2.45億−3.13億−6780万+21.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−2.53億−3.21億−6780万+21.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結2.50億1.83億−6780万+37.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結2.50億1.83億−6780万+37.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2.56億−3.24億−6780万+20.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—2.50億1.82億−6780万+37.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−2.57億−3.25億−6780万+20.9%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−2.51億−3.19億−6780万+21.2%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−2.52億−3.20億−6780万+21.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−2.52億−3.20億−6780万+21.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2.52億−3.20億−6780万+21.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2.52億−3.20億−6780万+21.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2.52億−3.20億−6780万+21.2%
InvestmentsAndOtherAssetsPrior1YearInstant—3.42億4.09億+6648万−16.3%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結3.21億3.87億+6648万−17.2%
NoncurrentAssetsPrior1YearInstant—3.73億4.39億+6648万−15.1%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結3.45億4.12億+6648万−16.1%
ExtraordinaryLossCurrentYearDuration—2.49億3.15億+6647万−21.1%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結2.49億3.15億+6647万−21.1%
ProvisionOfAllowanceForDoubtfulAccountsELCurrentYearDuration—2.49億3.15億+6647万−21.1%
ProvisionOfAllowanceForDoubtfulAccountsELCurrentYearDuration_NonConsolidatedMember非連結2.49億3.15億+6647万−21.1%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant—−2.51億−1.93億+5816万−30.1%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant_NonConsolidatedMember非連結−4.39億−3.81億+5816万−15.3%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—9.31億9.78億+4717万−4.82%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—5.92億6.40億+4717万−7.38%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—−2930万1787万+4717万−264.0%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—−4301万416万+4717万−1134.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—−3454万1263万+4717万−373.4%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結−7252万−3941万+3311万−84.0%

「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。