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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S100URIJ
比較先S100HHDF
値が違う項目85 件
値が違う項目差額の大きい順・上位85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
AssetsCurrentYearInstant—20.9億21.6億+7070万−3.27%
AssetsCurrentYearInstant_NonConsolidatedMember非連結20.1億20.9億+7070万−3.39%
AssetsCurrentYearInstant_ReportableSegmentsMember—10.2億10.9億+7070万−6.51%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—11.5億12.2億+7070万−5.80%
AssetsCurrentYearInstant_jpcrp030000-asr_E05630-000SOLUTIONBUSINESSReportableSegmentsMember—3.78億4.48億+7070万−15.8%
CapitalExpendituresOverviewOfCapitalExpendituresEtcCurrentYearDuration—4.66億5.37億+7070万−13.2%
CapitalExpendituresOverviewOfCapitalExpendituresEtcCurrentYearDuration_jpcrp030000-asr_E05630-000SOLUTIONBUSINESSReportableSegmentsMember—8566万1.56億+7070万−45.2%
ComprehensiveIncomeCurrentYearDuration—−3.53億−2.82億+7070万−25.0%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−3.53億−2.82億+7070万−25.0%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−3.53億−2.82億+7070万−25.0%
CostOfSalesCurrentYearDuration—9.64億8.93億−7070万+7.92%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結5.72億5.01億−7070万+14.1%
GrossProfitCurrentYearDuration—5.91億6.61億+7070万−10.7%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結4.12億4.82億+7070万−14.7%
IncomeBeforeIncomeTaxesCurrentYearDuration—−3.28億−2.57億+7070万−27.5%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−3.62億−2.92億+7070万−24.2%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration—5.06億5.76億+7070万−12.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_ReportableSegmentsMember—4.37億5.08億+7070万−13.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—5.05億5.76億+7070万−12.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_jpcrp030000-asr_E05630-000SOLUTIONBUSINESSReportableSegmentsMember—8452万1.55億+7070万−45.5%
IntangibleAssetsCurrentYearInstant—9.31億10.0億+7070万−7.06%
IntangibleAssetsCurrentYearInstant_NonConsolidatedMember非連結1.30億2.01億+7070万−35.2%
LiabilitiesAndNetAssetsCurrentYearInstant—20.9億21.6億+7070万−3.27%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結20.1億20.9億+7070万−3.39%
NetAssetsCurrentYearInstant—15.5億16.2億+7070万−4.36%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結15.8億16.6億+7070万−4.27%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−3.60億−2.89億+7070万−24.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−3.60億−2.89億+7070万−24.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結15.6億16.3億+7070万−4.34%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−3.90億−3.19億+7070万−22.2%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—15.3億16.0億+7070万−4.42%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—15.5億16.2億+7070万−4.36%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結15.8億16.6億+7070万−4.27%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−3.79億−4.50億−7070万+15.7%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−3.79億−4.50億−7070万+15.7%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−3.60億−2.89億+7070万−24.4%
NoncurrentAssetsCurrentYearInstant—12.7億13.5億+7070万−5.25%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結14.5億15.2億+7070万−4.65%
OperatingIncomeCurrentYearDuration—−1.74億−1.03億+7070万−68.6%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−1.67億−9657万+7070万−73.2%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—2.26億2.97億+7070万−23.8%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2.01億2.71億+7070万−26.0%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E05630-000SOLUTIONBUSINESSReportableSegmentsMember—2.13億2.84億+7070万−24.9%
OrdinaryIncomeCurrentYearDuration—−1.43億−7198万+7070万−98.2%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−1.77億−1.07億+7070万−66.3%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−1.43億−7198万+7070万−98.2%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−1.77億−1.07億+7070万−66.3%
ProfitLossCurrentYearDuration—−3.49億−2.78億+7070万−25.4%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−3.60億−2.89億+7070万−24.4%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−3.60億−2.89億+7070万−24.4%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−3.60億−2.89億+7070万−24.4%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−3.60億−2.89億+7070万−24.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−3.49億−2.78億+7070万−25.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−3.49億−2.78億+7070万−25.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−3.49億−2.78億+7070万−25.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−3.49億−2.78億+7070万−25.4%
PurchaseOfIntangibleAssetsInvCFCurrentYearDuration—−6781万−1.39億−7070万+51.0%
RetainedEarningsCurrentYearInstant—−3.90億−3.19億+7070万−22.2%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−3.60億−2.89億+7070万−24.4%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−3.60億−2.89億+7070万−24.4%
ShareholdersEquityCurrentYearInstant—15.3億16.0億+7070万−4.42%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結15.6億16.3億+7070万−4.34%
SoftwareInProgressCurrentYearInstant—4481万1.16億+7070万−61.2%
SoftwareInProgressCurrentYearInstant_NonConsolidatedMember非連結4481万1.16億+7070万−61.2%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—20.9億21.6億+7070万−3.27%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結20.1億20.9億+7070万−3.39%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—2.08億2.79億+7070万−25.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結2.01億2.72億+7070万−26.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結9.89億10.6億+7070万−6.67%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結9.89億10.6億+7070万−6.67%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結2.15億2.86億+7070万−24.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—10.0億10.7億+7070万−6.60%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—2.26億2.97億+7070万−23.8%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—−2952万4118万+7070万−171.7%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−2952万4118万+7070万−171.7%
SubtotalOpeCFCurrentYearDuration—−31.1万7039万+7070万−100.4%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−15−12+3−25.4%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−15−12+3−24.4%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—5962+3−4.43%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結6063+3−4.33%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−0−0+0−28.1%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−0−0+0−27.2%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11+0−1.22%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結11+0−1.02%

「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。