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S100LCDG

比較先S100GKGK

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
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−4958万	−1545万	+3414万	−221.0%
OtherIOA	CurrentYearInstant	—	1.21億	8700万	−3414万	+39.2%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−4882万	−1543万	+3339万	−216.5%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−3999万	−1138万	+2862万	−251.6%
OtherIOA	Prior1YearInstant	—	9833万	6971万	−2862万	+41.1%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−3904万	−1136万	+2768万	−243.8%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	5.58億	5.79億	+2162万	−3.73%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant	—	−631万	−2792万	−2161万	+77.4%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	4.61億	4.82億	+2087万	−4.33%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant_NonConsolidatedMember	非連結	−620万	−2707万	−2087万	+77.1%
ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther	CurrentYearInstant_NonConsolidatedMember	非連結	3630万	1543万	−2087万	+135.3%
IntangibleAssets	CurrentYearInstant	—	6.40億	6.59億	+1884万	−2.86%
IntangibleAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5.75億	5.94億	+1884万	−3.17%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	26.7億	26.9億	+1746万	−0.65%
NetSalesSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	26.3億	26.5億	+1746万	−0.66%
AllowanceForDoubtfulAccountsCA	Prior1YearInstant	—	−339万	−1949万	−1610万	+82.6%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	3.36億	3.52億	+1610万	−4.57%
ExtraordinaryLoss	CurrentYearDuration	—	1974万	394万	−1580万	+401.3%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	2980万	1400万	−1580万	+112.9%
OtherIA	CurrentYearInstant	—	9209万	1.08億	+1580万	−14.6%
SoftwareInProgress	CurrentYearInstant_NonConsolidatedMember	非連結	6390万	7970万	+1580万	−19.8%
TotalAmountOfRemunerationEtcRemunerationEtcByCategoryOfDirectorsAndOtherOfficers	CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember	—	1.73億	1.57億	−1527万	+9.69%
ProvisionForDirectorsStockBenefitRemunerationEtcByCategoryOfDirectorsAndOtherOfficers	CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember	—	1527万	2.00万	−1525万	+76235.0%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	3.10億	3.25億	+1516万	−4.67%
AllowanceForDoubtfulAccountsCA	Prior1YearInstant_NonConsolidatedMember	非連結	−339万	−1855万	−1516万	+81.7%
ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther	Prior1YearInstant_NonConsolidatedMember	非連結	2652万	1136万	−1516万	+133.5%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	8.18億	8.32億	+1446万	−1.74%
RetainedEarnings	CurrentYearInstant	—	8.18億	8.32億	+1446万	−1.74%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	11.3億	11.5億	+1439万	−1.25%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.91億	5.06億	+1439万	−2.84%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	4.91億	5.06億	+1439万	−2.84%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.3億	11.5億	+1439万	−1.25%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	11.3億	11.5億	+1439万	−1.25%
AccountsPayableOther	Prior1YearInstant	—	1.53億	1.40億	−1299万	+9.27%
AccountsPayableTrade	Prior1YearInstant	—	2.23億	2.36億	+1299万	−5.50%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration	—	4565万	5865万	+1299万	−22.2%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	1.20億	1.07億	−1299万	+12.2%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	−3936万	−2637万	+1299万	−49.3%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	7552万	6299万	−1252万	+19.9%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	6473万	5220万	−1252万	+24.0%
NetAssets	CurrentYearInstant	—	13.5億	13.6億	+1249万	−0.92%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8.91億	9.04億	+1249万	−1.38%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	8.91億	9.04億	+1249万	−1.38%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	13.5億	13.6億	+1249万	−0.92%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	8.91億	9.04億	+1249万	−1.38%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	8.91億	9.04億	+1249万	−1.38%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	13.9億	14.0億	+1249万	−0.89%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	13.9億	14.0億	+1249万	−0.89%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	13.9億	14.0億	+1249万	−0.89%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	13.9億	14.0億	+1249万	−0.89%
Assets	CurrentYearInstant	—	38.6億	38.8億	+1223万	−0.32%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	35.4億	35.6億	+1223万	−0.34%
LiabilitiesAndNetAssets	CurrentYearInstant	—	38.6億	38.8億	+1223万	−0.32%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	35.4億	35.6億	+1223万	−0.34%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	19.8億	19.9億	+1223万	−0.61%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	38.6億	38.8億	+1223万	−0.32%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	35.4億	35.6億	+1223万	−0.34%
NoncurrentAssets	CurrentYearInstant	—	16.8億	16.9億	+1223万	−0.72%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	13.2億	13.3億	+1206万	−0.91%
ShareholdersEquity	CurrentYearInstant	—	13.2億	13.3億	+1206万	−0.91%
IncreaseDecreaseInAccountsPayableOtherOpeCF	Prior1YearDuration	—	3822万	2671万	−1151万	+43.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	2.93億	3.03億	+1052万	−3.47%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−1.88億	−1.98億	−1000万	+5.06%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	3.04億	3.14億	+1000万	−3.19%
OperatingIncome	CurrentYearDuration	—	4.26億	4.17億	−984万	+2.36%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4.09億	3.99億	−984万	+2.47%
OrdinaryIncome	CurrentYearDuration	—	4.24億	4.14億	−984万	+2.38%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4.13億	4.04億	−984万	+2.44%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	4.24億	4.14億	−984万	+2.38%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	4.13億	4.04億	−984万	+2.44%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	35.2億	35.3億	+971万	−0.28%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	29.9億	30.0億	+971万	−0.32%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	1.53億	1.43億	−963万	+6.71%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	1.53億	1.43億	−963万	+6.71%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.74億	2.83億	+951万	−3.35%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	3826万	4755万	+930万	−19.5%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	3.05億	3.15億	+930万	−2.95%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	3.42億	3.52億	+930万	−2.64%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	2781万	3711万	+930万	−25.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	3826万	4755万	+930万	−19.5%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	8970万	9899万	+929万	−9.38%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	7881万	8809万	+929万	−10.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	1.80億	1.89億	+902万	−4.78%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	1.76億	1.85億	+900万	−4.86%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	3.26億	3.18億	−868万	+2.73%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	3.26億	3.17億	−868万	+2.74%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	3.26億	3.18億	−868万	+2.73%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	3.26億	3.18億	−868万	+2.73%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	4.81億	4.90億	+867万	−1.77%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	11.2億	11.3億	+867万	−0.77%
NetAssets	Prior1YearInstant	—	10.3億	10.4億	+834万	−0.80%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	10.4億	10.5億	+834万	−0.79%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.4億	10.5億	+834万	−0.79%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	10.3億	10.4億	+834万	−0.80%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	10.4億	10.5億	+834万	−0.79%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	10.4億	10.5億	+834万	−0.79%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.85億	6.93億	+834万	−1.20%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	6.85億	6.93億	+834万	−1.20%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	6.52億	6.61億	+834万	−1.26%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	10.2億	10.2億	+834万	−0.81%

「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。