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S100QRM2

比較先S100NQNC

値が違う項目410 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CashAndDeposits	CurrentYearInstant	—	6.86億	16.9億	+10.0億	−59.3%
CashAndDeposits	CurrentYearInstant_NonConsolidatedMember	非連結	6.24億	16.2億	+10.0億	−61.6%
Assets	Prior1YearInstant	—	27.7億	35.9億	+8.20億	−22.8%
LiabilitiesAndNetAssets	Prior1YearInstant	—	27.7億	35.9億	+8.20億	−22.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	27.7億	35.9億	+8.20億	−22.8%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	10.1億	17.1億	+7.00億	−40.9%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−5.17億	1.83億	+7.00億	−382.1%
NetAssets	Prior2YearInstant	—	8.84億	15.8億	+6.99億	−44.1%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	8.84億	15.8億	+6.99億	−44.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	8.98億	15.8億	+6.79億	−43.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.87億	15.7億	+6.79億	−43.4%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	8.98億	15.8億	+6.79億	−43.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−6.41億	3773万	+6.79億	−1798.7%
NetAssets	Prior1YearInstant	—	22.6億	29.4億	+6.78億	−23.1%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	22.6億	29.4億	+6.78億	−23.1%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	24.0億	30.5億	+6.54億	−21.4%
ShareholdersEquity	Prior1YearInstant	—	24.0億	30.5億	+6.54億	−21.4%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−6.44億	967万	+6.54億	−6765.4%
RetainedEarnings	Prior1YearInstant	—	−6.44億	967万	+6.54億	−6765.4%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	13.3億	19.8億	+6.53億	−33.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	22.1億	28.6億	+6.53億	−22.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.30億	−1.78億	+6.53億	−367.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.30億	−1.78億	+6.53億	−367.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.1億	28.6億	+6.53億	−22.8%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	22.1億	28.6億	+6.53億	−22.8%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−8.30億	−1.78億	+6.53億	−367.2%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−8.30億	−1.78億	+6.53億	−367.2%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	22.1億	28.6億	+6.53億	−22.8%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	13.7億	20.0億	+6.28億	−31.4%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	26.9億	33.0億	+6.10億	−18.5%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	26.9億	33.0億	+6.10億	−18.5%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	26.9億	33.0億	+6.10億	−18.5%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	9.61億	14.8億	+5.22億	−35.2%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	9.70億	14.8億	+5.12億	−34.6%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	12.9億	18.0億	+5.06億	−28.1%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	13.1億	18.2億	+5.04億	−27.8%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	7.27億	12.2億	+4.88億	−40.2%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	7.23億	12.1億	+4.88億	−40.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	−5.65億	−8377万	+4.81億	−574.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−5.48億	−6781万	+4.80億	−708.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−3.06億	−7.40億	−4.34億	+58.7%
NoncurrentAssets	Prior1YearInstant	—	4.72億	8.90億	+4.18億	−47.0%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−2.97億	−7.14億	−4.17億	+58.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−3.01億	−7.17億	−4.17億	+58.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−3.01億	−7.17億	−4.17億	+58.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.01億	−7.17億	−4.17億	+58.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.01億	−7.17億	−4.17億	+58.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−3.01億	−7.17億	−4.17億	+58.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.01億	−7.17億	−4.17億	+58.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.01億	−7.17億	−4.17億	+58.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.90億	−7.07億	−4.17億	+59.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−2.89億	−7.05億	−4.17億	+59.1%
Assets	CurrentYearInstant	—	25.7億	29.9億	+4.13億	−13.8%
LiabilitiesAndNetAssets	CurrentYearInstant	—	25.7億	29.9億	+4.13億	−13.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	25.7億	29.9億	+4.13億	−13.8%
CurrentAssets	CurrentYearInstant	—	22.2億	26.4億	+4.13億	−15.7%
CurrentAssets	Prior1YearInstant	—	23.0億	27.0億	+4.02億	−14.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	1.95億	−2.03億	−3.98億	+195.6%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.71億	8.67億	+3.96億	−45.6%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	9299万	4.89億	+3.96億	−81.0%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1.72億	5.67億	+3.96億	−69.7%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	3292万	4.29億	+3.96億	−92.3%
IntangibleAssets	Prior1YearInstant	—	2084万	4.14億	+3.93億	−95.0%
ComprehensiveIncome	CurrentYearDuration	—	−3.15億	−7.06億	−3.92億	+55.4%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−3.15億	−7.06億	−3.92億	+55.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−3.06億	−6.96億	−3.90億	+56.0%
ExtraordinaryLoss	CurrentYearDuration	—	9828万	4.87億	+3.89億	−79.8%
ProfitLoss	CurrentYearDuration	—	−3.09億	−6.97億	−3.88億	+55.6%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−3.15億	−6.99億	−3.84億	+55.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−3.09億	−6.88億	−3.78億	+55.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−3.09億	−6.88億	−3.78億	+55.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−3.09億	−6.88億	−3.78億	+55.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−3.09億	−6.88億	−3.78億	+55.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−3.09億	−6.88億	−3.78億	+55.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−2.99億	−6.77億	−3.78億	+55.9%
NetAssets	CurrentYearInstant	—	19.5億	22.4億	+2.88億	−12.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	19.5億	22.4億	+2.88億	−12.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−9.54億	−6.78億	+2.76億	−40.7%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	21.0億	23.7億	+2.76億	−11.6%
RetainedEarnings	CurrentYearInstant	—	−9.54億	−6.78億	+2.76億	−40.7%
ShareholdersEquity	CurrentYearInstant	—	21.0億	23.7億	+2.76億	−11.6%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	13.0億	15.7億	+2.70億	−17.1%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	13.2億	15.9億	+2.63億	−16.6%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior3YearDuration	—	−3.29億	−6743万	+2.62億	−388.4%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior3YearDuration	—	−2.15億	−4.77億	−2.62億	+54.9%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	−11.4億	−8.88億	+2.50億	−28.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	−11.6億	−9.10億	+2.50億	−27.5%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−11.4億	−8.94億	+2.49億	−27.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	19.2億	21.6億	+2.36億	−10.9%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	19.2億	21.6億	+2.36億	−10.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	19.2億	21.6億	+2.36億	−10.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−11.3億	−8.95億	+2.36億	−26.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−11.3億	−8.95億	+2.36億	−26.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	19.2億	21.6億	+2.36億	−10.9%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−11.3億	−8.95億	+2.36億	−26.4%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−11.3億	−8.95億	+2.36億	−26.4%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	2.36億	4.54億	+2.19億	−48.1%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	22.2億	24.3億	+2.14億	−8.81%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−4.00億	−2.06億	+1.94億	−94.1%

「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。