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S100GY66

比較先S100ETA5

値が違う項目449 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	Prior1YearInstant	—	19.7億	30.4億	+10.6億	−35.1%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	13.5億	24.1億	+10.6億	−44.1%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	19.6億	30.2億	+10.6億	−35.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	19.7億	30.4億	+10.6億	−35.1%
RetainedEarnings	Prior1YearInstant	—	13.5億	24.1億	+10.6億	−44.1%
ShareholdersEquity	Prior1YearInstant	—	19.6億	30.2億	+10.6億	−35.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.00億	17.6億	+10.6億	−60.3%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	7.00億	17.6億	+10.6億	−60.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	19.2億	29.8億	+10.6億	−35.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	13.0億	23.6億	+10.6億	−45.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	19.1億	29.7億	+10.6億	−35.8%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	19.2億	29.8億	+10.6億	−35.6%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	13.0億	23.6億	+10.6億	−45.0%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	19.1億	29.7億	+10.6億	−35.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	20.5億	30.2億	+9.66億	−32.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8.33億	18.0億	+9.66億	−53.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	20.5億	30.2億	+9.66億	−32.0%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	20.5億	30.2億	+9.66億	−32.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	14.4億	24.1億	+9.66億	−40.2%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	40.0億	49.6億	+9.60億	−19.4%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	15.0億	24.6億	+9.53億	−38.8%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	21.1億	30.7億	+9.53億	−31.1%
NetAssets	Prior2YearInstant	—	21.2億	30.7億	+9.53億	−31.0%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	21.2億	30.7億	+9.53億	−31.0%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	41.3億	50.8億	+9.47億	−18.7%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	35.7億	45.0億	+9.33億	−20.7%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	35.7億	45.0億	+9.33億	−20.7%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	35.7億	45.0億	+9.33億	−20.7%
Assets	Prior1YearInstant	—	37.9億	46.5億	+8.67億	−18.6%
LiabilitiesAndNetAssets	Prior1YearInstant	—	37.9億	46.5億	+8.67億	−18.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	37.9億	46.5億	+8.67億	−18.6%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−8.14億	118万	+8.15億	−69373.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−7.98億	465万	+8.02億	−17266.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−7.96億	615万	+8.02億	−13057.2%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	27.7億	35.7億	+7.97億	−22.3%
Assets	Prior1YearInstant_jpcrp030000-asr_E02449-000CabinetRackMachineryAndEquipmentRelatedReportableSegmentsMember	—	14.4億	21.7億	+7.32億	−33.7%
PropertyPlantAndEquipment	Prior1YearInstant_NonConsolidatedMember	非連結	24.3億	31.2億	+6.99億	−22.4%
PropertyPlantAndEquipment	Prior1YearInstant	—	26.5億	33.5億	+6.99億	−20.9%
NoncurrentAssets	Prior1YearInstant	—	27.4億	34.4億	+6.98億	−20.3%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	27.9億	34.9億	+6.98億	−20.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−437万	−6.43億	−6.39億	+99.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−1470万	−6.54億	−6.39億	+97.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−440万	−6.43億	−6.39億	+99.3%
ComprehensiveIncome	CurrentYearDuration	—	524万	−6.34億	−6.39億	+100.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	524万	−6.34億	−6.39億	+100.8%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	524万	−6.34億	−6.39億	+100.8%
ProfitLoss	CurrentYearDuration	—	1554万	−6.23億	−6.39億	+102.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	1554万	−6.23億	−6.39億	+102.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	1554万	−6.23億	−6.39億	+102.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	1554万	−6.23億	−6.39億	+102.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	1554万	−6.23億	−6.39億	+102.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	2367万	−6.14億	−6.37億	+103.9%
ExtraordinaryLoss	CurrentYearDuration	—	251万	5.99億	+5.97億	−99.6%
Land	Prior1YearInstant_NonConsolidatedMember	非連結	15.7億	21.7億	+5.94億	−27.4%
Land	Prior1YearInstant	—	16.1億	22.1億	+5.94億	−26.9%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	3125万	5.99億	+5.68億	−94.8%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2502万	−5.82億	−5.57億	+95.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−2502万	−5.82億	−5.57億	+95.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2502万	−5.82億	−5.57億	+95.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2502万	−5.82億	−5.57億	+95.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2502万	−5.82億	−5.57億	+95.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−5526万	−6.12億	−5.57億	+91.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3567万	−5.92億	−5.57億	+94.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−4496万	−6.02億	−5.57億	+92.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−4493万	−6.02億	−5.57億	+92.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1705万	−5.73億	−5.55億	+97.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	18.7億	23.7億	+5.05億	−21.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	18.6億	23.7億	+5.05億	−21.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	18.7億	23.7億	+5.05億	−21.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	18.6億	23.7億	+5.05億	−21.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.65億	11.7億	+5.05億	−43.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	12.5億	17.6億	+5.05億	−28.8%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	12.5億	17.6億	+5.05億	−28.8%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	6.65億	11.7億	+5.05億	−43.2%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	34.8億	39.2億	+4.43億	−11.3%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	34.8億	39.2億	+4.43億	−11.3%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	34.8億	39.2億	+4.43億	−11.3%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	27.0億	31.3億	+4.34億	−13.8%
NetAssets	CurrentYearInstant	—	19.6億	23.8億	+4.26億	−17.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	13.4億	17.7億	+4.26億	−24.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	19.5億	23.8億	+4.26億	−17.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	19.6億	23.8億	+4.26億	−17.9%
RetainedEarnings	CurrentYearInstant	—	13.4億	17.7億	+4.26億	−24.1%
ShareholdersEquity	CurrentYearInstant	—	19.5億	23.8億	+4.26億	−17.9%
Assets	CurrentYearInstant_jpcrp030000-asr_E02449-000CabinetRackMachineryAndEquipmentRelatedReportableSegmentsMember	—	17.7億	21.5億	+3.80億	−17.7%
Assets	CurrentYearInstant	—	36.4億	40.0億	+3.64億	−9.10%
LiabilitiesAndNetAssets	CurrentYearInstant	—	36.4億	40.0億	+3.64億	−9.10%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	36.4億	40.0億	+3.64億	−9.10%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	7.77億	10.1億	+2.35億	−23.2%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	7.74億	10.0億	+2.27億	−22.7%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	27.0億	29.2億	+2.16億	−7.41%
Liabilities	Prior1YearInstant	—	18.1億	16.2億	−1.97億	+12.2%
PropertyPlantAndEquipment	CurrentYearInstant	—	26.1億	28.0億	+1.90億	−6.79%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	24.1億	26.0億	+1.90億	−7.33%
NoncurrentAssets	CurrentYearInstant	—	26.6億	28.5億	+1.88億	−6.58%
CurrentAssets	CurrentYearInstant	—	9.75億	11.5億	+1.77億	−15.3%
CurrentAssets	Prior1YearInstant	—	10.5億	12.2億	+1.69億	−13.9%
NetSales	CurrentYearDuration	—	29.4億	27.7億	−1.65億	+5.94%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	29.4億	27.7億	−1.65億	+5.94%
NetSales	CurrentYearDuration_jpcrp030000-asr_E02449-000CabinetRackMachineryAndEquipmentRelatedReportableSegmentsMember	—	23.1億	21.4億	−1.65億	+7.67%

「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。