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S100JW55

比較先S100G8T8

値が違う項目404 件

勘定	文脈	区分	比較元	比較先	差額	変化率
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	418億	437億	+18.8億	−4.31%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	210億	229億	+18.6億	−8.15%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	205億	222億	+17.2億	−7.75%
NetAssets	Prior2YearInstant	—	212億	228億	+15.3億	−6.72%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	212億	228億	+15.3億	−6.72%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	48.3億	63.4億	+15.1億	−23.8%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	204億	220億	+15.1億	−6.88%
NetAssets	CurrentYearInstant	—	226億	240億	+13.5億	−5.64%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	226億	240億	+13.5億	−5.64%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	413億	426億	+13.3億	−3.11%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	216億	229億	+13.1億	−5.74%
ShareholdersEquity	CurrentYearInstant	—	216億	229億	+13.1億	−5.74%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	59.7億	72.8億	+13.1億	−18.0%
RetainedEarnings	CurrentYearInstant	—	59.7億	72.8億	+13.1億	−18.0%
NetAssets	Prior1YearInstant	—	221億	234億	+12.5億	−5.35%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	221億	234億	+12.5億	−5.35%
Assets	Prior1YearInstant	—	396億	408億	+12.3億	−3.01%
LiabilitiesAndNetAssets	Prior1YearInstant	—	396億	408億	+12.3億	−3.01%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	396億	408億	+12.3億	−3.01%
Assets	CurrentYearInstant	—	393億	405億	+12.3億	−3.02%
LiabilitiesAndNetAssets	CurrentYearInstant	—	393億	405億	+12.3億	−3.02%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	393億	405億	+12.3億	−3.02%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	207億	219億	+12.2億	−5.54%
ShareholdersEquity	Prior1YearInstant	—	207億	219億	+12.2億	−5.54%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	51.1億	63.3億	+12.2億	−19.2%
RetainedEarnings	Prior1YearInstant	—	51.1億	63.3億	+12.2億	−19.2%
CostOfSales	Prior1YearDuration	—	272億	282億	+10.1億	−3.59%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior4YearDuration	—	−16.7億	−25.8億	−9.04億	+35.1%
AccruedExpenses	CurrentYearInstant	—	3.52億	12.4億	+8.85億	−71.5%
DepreciationAndAmortizationOpeCF	Prior1YearDuration	—	12.5億	21.2億	+8.69億	−41.0%
AccruedExpenses	Prior1YearInstant	—	3.60億	12.2億	+8.55億	−70.4%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior4YearDuration	—	20.8億	29.2億	+8.46億	−29.0%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	10.1億	1.96億	−8.16億	+416.3%
NoncurrentAssets	CurrentYearInstant	—	164億	172億	+7.47億	−4.35%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	203億	211億	+7.46億	−3.54%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	14.9億	22.3億	+7.46億	−33.4%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	14.9億	22.3億	+7.46億	−33.4%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	203億	211億	+7.46億	−3.54%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	203億	211億	+7.46億	−3.54%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	253億	261億	+7.45億	−2.86%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	409億	416億	+7.39億	−1.78%
GrossProfit	Prior1YearDuration	—	102億	94.7億	−6.80億	+7.18%
NoncurrentAssets	Prior1YearInstant	—	167億	174億	+6.19億	−3.57%
CurrentAssets	Prior1YearInstant	—	228億	234億	+6.11億	−2.61%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	398億	404億	+5.87億	−1.45%
IntangibleAssets	CurrentYearInstant	—	17.8億	23.3億	+5.53億	−23.7%
Software	CurrentYearInstant	—	17.4億	22.9億	+5.53億	−24.1%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	−14.6億	−20.1億	−5.48億	+27.3%
NetCashProvidedByUsedInInvestmentActivities	Prior1YearDuration	—	−14.6億	−20.1億	−5.48億	+27.3%
PurchaseOfIntangibleAssetsInvCF	Prior1YearDuration	—	−9.35億	−14.8億	−5.48億	+37.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	3.48億	8.62億	+5.14億	−59.6%
NetCashProvidedByUsedInOperatingActivities	Prior1YearDuration	—	26.9億	31.9億	+4.95億	−15.5%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	26.9億	31.9億	+4.95億	−15.5%
SubtotalOpeCF	Prior1YearDuration	—	30.1億	35.1億	+4.94億	−14.1%
CurrentAssets	CurrentYearInstant	—	229億	234億	+4.80億	−2.05%
EmployeeCompensationAndAllowancesSGA	CurrentYearDuration	—	4.16億	8.91億	+4.75億	−53.3%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	205億	210億	+4.53億	−2.16%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	23.3億	27.8億	+4.53億	−16.3%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	23.3億	27.8億	+4.53億	−16.3%
SubtotalOpeCF	CurrentYearDuration	—	23.5億	28.0億	+4.53億	−16.2%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	237億	241億	+4.53億	−1.88%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	6.07億	10.6億	+4.52億	−42.7%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−15.5億	−20.0億	−4.52億	+22.6%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−15.5億	−20.0億	−4.52億	+22.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	−1.65億	2.87億	+4.52億	−157.5%
PurchaseOfIntangibleAssetsInvCF	CurrentYearDuration	—	−8.64億	−13.2億	−4.52億	+34.3%
EmployeeCompensationAndAllowancesSGA	Prior1YearDuration	—	4.53億	9.02億	+4.49億	−49.8%
IntangibleAssets	Prior1YearInstant	—	17.9億	22.3億	+4.42億	−19.8%
Software	Prior1YearInstant	—	17.5億	21.9億	+4.42億	−20.2%
RawMaterialsAndSupplies	CurrentYearInstant	—	21.6億	25.8億	+4.15億	−16.1%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	93.6億	89.6億	−3.99億	+4.45%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	208億	211億	+3.91億	−1.85%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	208億	212億	+3.90億	−1.84%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.74億	−5.64億	−3.90億	+69.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.74億	−5.64億	−3.90億	+69.1%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−9600万	2.93億	+3.89億	−132.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−1.76億	−5.65億	−3.89億	+68.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.76億	−5.65億	−3.89億	+68.8%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1.46億	−2.42億	−3.88億	+160.3%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.17億	−2.71億	−3.88億	+143.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1.17億	−2.71億	−3.88億	+143.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.17億	−2.71億	−3.88億	+143.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.17億	−2.71億	−3.88億	+143.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.17億	−2.71億	−3.88億	+143.2%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−11.9億	−15.5億	−3.59億	+23.1%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	33.0億	36.5億	+3.58億	−9.80%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	246億	250億	+3.57億	−1.43%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	246億	250億	+3.57億	−1.43%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	202億	205億	+3.57億	−1.74%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.1億	16.7億	+3.57億	−21.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	13.1億	16.7億	+3.57億	−21.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	202億	205億	+3.57億	−1.74%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	202億	205億	+3.57億	−1.74%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	13.1億	16.7億	+3.57億	−21.4%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	13.1億	16.7億	+3.57億	−21.4%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	202億	205億	+3.57億	−1.74%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	246億	250億	+3.57億	−1.43%
DepreciationAndAmortizationOpeCF	CurrentYearDuration	—	12.8億	16.3億	+3.47億	−21.3%
RawMaterialsAndSupplies	Prior1YearInstant	—	17.9億	21.3億	+3.43億	−16.1%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	2.26億	5.68億	+3.42億	−60.2%

「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。