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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S100N6XE
比較先S100J1PK
値が違う項目66 件
値が違う項目差額の大きい順・上位66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
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—7.20億15.9億+8.71億−54.8%
AssetsPrior1YearInstant_ReconcilingItemsMember—10.5億1.75億−8.71億+497.5%
AssetsCurrentYearInstant_ReconcilingItemsMember—8.72億9133万−7.81億+854.6%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—6.94億14.7億+7.81億−52.9%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—35.8億43.3億+7.47億−17.3%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—37.1億43.6億+6.52億−15.0%
NetSalesCurrentYearDuration_ReportableSegmentsMember—35.5億41.4億+5.88億−14.2%
NetSalesPrior1YearDuration_ReportableSegmentsMember—36.8億42.3億+5.53億−13.1%
OperatingIncomeCurrentYearDuration_ReconcilingItemsMember—−5.99億−1.74億+4.25億−244.9%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—4.53億2749万−4.25億+1546.6%
OperatingIncomePrior1YearDuration_ReconcilingItemsMember—−5.61億−1.85億+3.76億−203.3%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—5.40億1.64億−3.76億+229.6%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—4.35億2.14億−2.21億+103.5%
OperatingIncomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1760万−1.86億−2.04億+109.4%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—5.15億3.17億−1.98億+62.5%
OperatingIncomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—2449万−1.53億−1.78億+116.0%
NetSalesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—2774万1.87億+1.59億−85.2%
AssetsCurrentYearInstant_ReportableSegmentsMember—6.94億7.95億+1.01億−12.7%
NetSalesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—3063万1.29億+9883万−76.3%
AssetsPrior1YearInstant_ReportableSegmentsMember—7.20億8.18億+9831万−12.0%
DepreciationSegmentInformationPrior1YearDuration_ReconcilingItemsMember—5075万374万−4702万+1258.4%
DepreciationSegmentInformationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—4276万8977万+4701万−52.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1005万4699万+3694万−78.6%
DepreciationSegmentInformationCurrentYearDuration_ReconcilingItemsMember—4040万374万−3667万+981.7%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—4015万7681万+3667万−47.7%
DepreciationSegmentInformationPrior1YearDuration_ReportableSegmentsMember—4276万4786万+511万−10.7%
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—4015万4403万+389万−8.83%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—36.8億36.8億+213万−0.06%
RevenuesFromExternalCustomersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—3063万2850万−213万+7.47%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—35.5億35.5億+211万−0.06%
RevenuesFromExternalCustomersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—2774万2563万−211万+8.23%
NumberOfEmployeesCurrentYearInstant_CorporateSharedMember—2810−18+180.0%
NumberOfEmployeesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—011+11−100.0%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
AssetsCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——6.79億——
AssetsCurrentYearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——1.01億——
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——7.73億——
AssetsPrior1YearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——9831万——
AverageNumberOfTemporaryWorkersCurrentYearInstant_CorporateSharedMember—12———
AverageNumberOfTemporaryWorkersCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——9——
AverageNumberOfTemporaryWorkersCurrentYearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——3——
DepreciationSegmentInformationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——3278万——
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——389万——
DepreciationSegmentInformationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——4191万——
DepreciationSegmentInformationPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——511万——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——3694万——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_ReconcilingItemsMember—3694万———
NetSalesCurrentYearDuration_ReconcilingItemsMember——−7.47億——
NetSalesCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.88億——
NetSalesPrior1YearDuration_ReconcilingItemsMember——−6.52億——
NetSalesPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.53億——
NumberOfEmployeesCurrentYearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——7——
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——−2.21億——
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——−1.98億——
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——211万——
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——213万——
TransactionsWithOtherSegmentsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——1.62億——
TransactionsWithOtherSegmentsCurrentYearDuration_ReconcilingItemsMember——−7.47億——
TransactionsWithOtherSegmentsCurrentYearDuration_ReportableSegmentsMember——5.85億——
TransactionsWithOtherSegmentsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——7.47億——
TransactionsWithOtherSegmentsCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.85億——
TransactionsWithOtherSegmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——1.01億——
TransactionsWithOtherSegmentsPrior1YearDuration_ReconcilingItemsMember——−6.52億——
TransactionsWithOtherSegmentsPrior1YearDuration_ReportableSegmentsMember——5.51億——
TransactionsWithOtherSegmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——6.52億——
TransactionsWithOtherSegmentsPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.51億——

「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。