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S100I3H0

比較先S100DW7O

値が違う項目51 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ProvisionOfAllowanceForDoubtfulAccountsSGA	Prior1YearDuration	—	837万	−837万	−1674万	+200.0%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	6.39億	6.42億	+313万	−0.49%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	−3550万	−3864万	−313万	+8.11%
DecreaseIncreaseInOtherAssetsOpeCF	CurrentYearDuration	—	−2934万	−3204万	−270万	+8.42%
LossGainOnSalesOfNoncurrentAssetsOpeCF	CurrentYearDuration	—	−213万	56.6万	+269万	−476.0%
OtherCA	Prior1YearInstant_NonConsolidatedMember	非連結	367万	393万	+25.6万	−6.52%
NumberOfSharesHeld	CurrentYearInstant	—	118万	135万	+17.3万	−12.8%
NumberOfSharesHeld	CurrentYearInstant_No2MajorShareholdersMember	—	10.0万	20.0万	+10.0万	−50.0%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	−3298万	−3302万	−4.70万	+0.14%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember	非連結	−6084万	−6089万	−4.60万	+0.08%
NumberOfSharesHeld	CurrentYearInstant_No4MajorShareholdersMember	—	6.34万	10.0万	+3.66万	−36.6%
NumberOfSharesHeld	CurrentYearInstant_No7MajorShareholdersMember	—	3.49万	6.15万	+2.66万	−43.3%
NumberOfSharesHeld	CurrentYearInstant_No9MajorShareholdersMember	—	2.76万	3.31万	+5,460	−16.5%
NumberOfSharesHeld	CurrentYearInstant_No8MajorShareholdersMember	—	3.31万	3.49万	+1,800	−5.16%
NumberOfSharesHeld	CurrentYearInstant_No6MajorShareholdersMember	—	6.15万	6.29万	+1,400	−2.23%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−15.2億	−15.2億	−1,000	+0.00%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−15.2億	−15.2億	−1,000	+0.00%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	6.10億	6.10億	−1,000	+0.00%
NumberOfSharesHeld	CurrentYearInstant_No5MajorShareholdersMember	—	6.29万	6.34万	+460	−0.73%
NumberOfSharesHeld	CurrentYearInstant_No10MajorShareholdersMember	—	2.72万	2.76万	+440	−1.59%
NumberOfSubmissionDEI	FilingDateInstant	—	7	1	−6	+600.0%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	−214	−215	−1	+0.44%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	0	0	−0	+9950.0%
ShareholdingRatio	CurrentYearInstant	—	0	0	+0	−12.8%
ShareholdingRatio	CurrentYearInstant_No2MajorShareholdersMember	—	0	0	+0	−50.1%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	29	28	−0	+0.11%
ShareholdingRatio	CurrentYearInstant_No4MajorShareholdersMember	—	0	0	+0	−36.6%
ShareholdingRatio	CurrentYearInstant_No7MajorShareholdersMember	—	0	0	+0	−43.5%
ShareholdingRatio	CurrentYearInstant_No9MajorShareholdersMember	—	0	0	+0	−16.7%
ShareholdingRatio	CurrentYearInstant_No8MajorShareholdersMember	—	0	0	+0	−4.76%
ShareholdingRatio	CurrentYearInstant_No6MajorShareholdersMember	—	0	0	+0	−2.19%
ShareholdingRatio	CurrentYearInstant_No10MajorShareholdersMember	—	0	0	+0	−2.00%
ShareholdingRatio	CurrentYearInstant_No5MajorShareholdersMember	—	0	0	+0	−0.87%
CostsOnUncompletedProject	Prior1YearInstant_NonConsolidatedMember	非連結	15.2万	—	—	—
ExtraordinaryLoss	Prior1YearDuration	—	—	0	—	—
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	—	0	—	—
LossGainOnValuationOfInvestmentSecuritiesOpeCF	CurrentYearDuration	—	500万	—	—	—
LossGainOnValuationOfSecuritiesOpeCF	CurrentYearDuration	—	—	500万	—	—
LossOnValuationOfInvestmentSecuritiesEL	Prior1YearDuration	—	—	0	—	—
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	258	258	±0	0.00%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	—	−4.60万	—	—
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember	非連結	—	−4.60万	—	—
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ShareholdersEquityMember	—	—	−4.60万	—	—
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_TreasuryStockMember	—	—	−4.60万	—	—
NotesReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	10.3万	—	—	—
PurchaseOfTreasuryStock	CurrentYearDuration	—	−4.60万	—	—	—
PurchaseOfTreasuryStock	CurrentYearDuration_NonConsolidatedMember	非連結	−4.60万	—	—	—
PurchaseOfTreasuryStock	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−4.60万	—	—	—
PurchaseOfTreasuryStock	CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember	非連結	−4.60万	—	—	—
PurchaseOfTreasuryStock	CurrentYearDuration_ShareholdersEquityMember	—	−4.60万	—	—	—
PurchaseOfTreasuryStock	CurrentYearDuration_TreasuryStockMember	—	−4.60万	—	—	—

「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。