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S100O2HL

比較先S100L00Z

値が違う項目103 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	68.0億	68.8億	+7541万	−1.10%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	65.3億	66.1億	+7541万	−1.14%
LiabilitiesAndNetAssets	CurrentYearInstant	—	68.0億	68.8億	+7541万	−1.10%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	65.3億	66.1億	+7541万	−1.14%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	68.0億	68.8億	+7541万	−1.10%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	65.3億	66.1億	+7541万	−1.14%
CostOfSales	CurrentYearDuration	—	184億	183億	−5981万	+0.33%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	179億	178億	−5981万	+0.34%
GrossProfit	CurrentYearDuration	—	29.4億	30.0億	+5981万	−1.99%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	26.2億	26.8億	+5981万	−2.23%
CurrentAssets	CurrentYearInstant	—	63.2億	63.8億	+5915万	−0.93%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	56.9億	57.5億	+5915万	−1.03%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−8976万	−1.49億	−5915万	+39.7%
WorkInProcess	CurrentYearInstant	—	3668万	9584万	+5915万	−61.7%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	124万	6040万	+5915万	−97.9%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05627-000EquipmentSalesBusinessReportableSegmentsMember	—	1.86億	2.45億	+5873万	−24.0%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	2.73億	3.31億	+5848万	−17.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	2.45億	3.03億	+5848万	−19.3%
OperatingIncome	CurrentYearDuration	—	2.72億	3.31億	+5848万	−17.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.08億	2.66億	+5848万	−22.0%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2.72億	3.31億	+5848万	−17.7%
OrdinaryIncome	CurrentYearDuration	—	2.73億	3.31億	+5848万	−17.7%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.45億	3.03億	+5848万	−19.3%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	2.73億	3.31億	+5848万	−17.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.45億	3.03億	+5848万	−19.3%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	2.55億	3.13億	+5848万	−18.7%
WriteDownsOfInventories	CurrentYearDuration	—	14.0万	4788万	+4774万	−99.7%
ComprehensiveIncome	CurrentYearDuration	—	1.82億	2.22億	+4061万	−18.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1.82億	2.22億	+4061万	−18.3%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1.82億	2.22億	+4061万	−18.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	30.5億	30.9億	+4061万	−1.32%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	22.5億	22.9億	+4061万	−1.77%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	30.5億	30.9億	+4061万	−1.32%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	22.5億	22.9億	+4061万	−1.77%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	2.04億	2.44億	+4061万	−16.6%
NetAssets	CurrentYearInstant	—	31.5億	31.9億	+4061万	−1.27%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	22.6億	23.0億	+4061万	−1.77%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	29.7億	30.1億	+4061万	−1.35%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	23.6億	24.0億	+4061万	−1.69%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	30.7億	31.1億	+4061万	−1.30%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	31.5億	31.9億	+4061万	−1.27%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.75億	2.15億	+4061万	−18.9%
ProfitLoss	CurrentYearDuration	—	1.82億	2.23億	+4061万	−18.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.75億	2.15億	+4061万	−18.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.75億	2.15億	+4061万	−18.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.75億	2.15億	+4061万	−18.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.75億	2.15億	+4061万	−18.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	1.82億	2.23億	+4061万	−18.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	1.82億	2.23億	+4061万	−18.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	1.82億	2.23億	+4061万	−18.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	1.82億	2.23億	+4061万	−18.2%
RetainedEarnings	CurrentYearInstant	—	23.6億	24.0億	+4061万	−1.69%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	22.6億	23.0億	+4061万	−1.77%
ShareholdersEquity	CurrentYearInstant	—	30.7億	31.1億	+4061万	−1.30%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	29.7億	30.1億	+4061万	−1.35%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	2.11億	2.52億	+4061万	−16.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9389万	1.34億	+4061万	−30.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9389万	1.34億	+4061万	−30.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.03億	2.44億	+4061万	−16.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.02億	1.42億	+4061万	−28.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2.11億	2.52億	+4061万	−16.1%
IncomeTaxesPayable	CurrentYearInstant	—	1237万	4783万	+3546万	−74.1%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	233万	3779万	+3546万	−93.8%
CurrentLiabilities	CurrentYearInstant	—	30.2億	30.6億	+3480万	−1.14%
Liabilities	CurrentYearInstant	—	36.5億	36.8億	+3480万	−0.94%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	34.8億	35.2億	+3480万	−0.99%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	28.9億	29.3億	+3480万	−1.19%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	6626万	1.00億	+3413万	−34.0%
IncomeTaxesCurrent	CurrentYearDuration	—	8920万	1.23億	+3413万	−27.7%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	7038万	8825万	+1787万	−20.2%
IncomeTaxes	CurrentYearDuration	—	9054万	1.08億	+1787万	−16.5%
InvestmentsAndOtherAssets	CurrentYearInstant	—	2.81億	2.97億	+1626万	−5.48%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8.38億	8.54億	+1626万	−1.90%
DeferredTaxAssets	CurrentYearInstant	—	6630万	8256万	+1626万	−19.7%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4497万	6122万	+1626万	−26.6%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	7.22億	7.38億	+1626万	−2.20%
NoncurrentAssets	CurrentYearInstant	—	4.83億	4.99億	+1626万	−3.25%
IncomeTaxesDeferred	CurrentYearDuration	—	134万	−1492万	−1626万	+108.9%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	413万	−1213万	−1626万	+134.0%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	26.7億	26.7億	+134万	−0.05%
OtherNetOpeCF	CurrentYearDuration	—	−1913万	−1779万	+133万	−7.50%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	24.1億	24.1億	+133万	−0.06%
AccountsPayableTrade	CurrentYearInstant	—	24.2億	24.2億	−72.5万	+0.03%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	23.7億	23.7億	−72.5万	+0.03%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−4.75億	−4.76億	−72.5万	+0.15%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05627-000AskulAgentBusinessReportableSegmentsMember	—	6841万	6816万	−25.1万	+0.37%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	5720万	5727万	+6.60万	−0.12%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCF	CurrentYearDuration	—	−1996万	−1990万	+6.60万	−0.33%
OtherCL	CurrentYearInstant	—	2.00億	2.00億	+6.60万	−0.03%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	29	23	−5	+23.3%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	27	22	−5	+22.3%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	20	25	+5	−18.2%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	20	24	+5	−18.9%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	330	335	+5	−1.35%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	342	346	+5	−1.30%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	19	23	+4	−18.9%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration	—	20	24	+4	−18.2%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+23.1%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−18.3%

「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。