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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S100QV74
比較先S100NRMD
値が違う項目285 件
値が違う項目差額の大きい順・上位100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
OtherCLCurrentYearInstant—8.72億3.81億−4.91億+128.9%
OtherCLCurrentYearInstant_NonConsolidatedMember非連結7.73億2.81億−4.91億+174.7%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結46.7億41.9億−4.80億+11.5%
LiabilitiesCurrentYearInstant—106億101億−4.80億+4.74%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結111億106億−4.80億+4.51%
CurrentLiabilitiesCurrentYearInstant—40.2億35.4億−4.80億+13.6%
OtherCACurrentYearInstant—8.65億5.04億−3.61億+71.6%
OtherCLPrior1YearInstant—7.21億3.65億−3.56億+97.4%
OtherCLPrior1YearInstant_NonConsolidatedMember非連結6.55億2.99億−3.56億+118.9%
OtherCACurrentYearInstant_NonConsolidatedMember非連結4.87億1.36億−3.51億+258.8%
CurrentLiabilitiesPrior1YearInstant—87.5億84.0億−3.48億+4.14%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結97.3億93.8億−3.48億+3.71%
LiabilitiesPrior1YearInstant—116億113億−3.48億+3.08%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結124億121億−3.48億+2.88%
NetAssetsCurrentYearInstant—9032万3.76億+2.85億−76.0%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結2.21億5.07億+2.85億−56.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結2.21億5.07億+2.85億−56.3%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−4.11億−1.26億+2.85億−227.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—9032万3.76億+2.85億−76.0%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結2.21億5.07億+2.85億−56.3%
RetainedEarningsCurrentYearInstant—−4.11億−1.26億+2.85億−227.5%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結2.21億5.07億+2.85億−56.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1.85億1.00億+2.85億−284.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−1.72億1.13億+2.85億−251.8%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—−1751万2.68億+2.85億−106.5%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−1.72億1.13億+2.85億−251.8%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−1.85億1.00億+2.85億−284.6%
ShareholdersEquityCurrentYearInstant—−1751万2.68億+2.85億−106.5%
OtherCAPrior1YearInstant_NonConsolidatedMember非連結3.20億7208万−2.48億+343.8%
OtherCAPrior1YearInstant—6.98億4.50億−2.48億+55.1%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結60.4億58.3億−2.15億+3.69%
CurrentAssetsCurrentYearInstant—71.5億69.4億−2.15億+3.10%
NetSalesCurrentYearDuration—175億177億+2.14億−1.21%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結161億163億+2.14億−1.31%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—175億177億+2.14億−1.21%
OperatingRevenue1SummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結161億163億+2.14億−1.31%
AssetsCurrentYearInstant_NonConsolidatedMember非連結113億112億−1.95億+1.74%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結113億112億−1.95億+1.74%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結113億112億−1.95億+1.74%
AssetsCurrentYearInstant—107億105億−1.95億+1.85%
LiabilitiesAndNetAssetsCurrentYearInstant—107億105億−1.95億+1.85%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—107億105億−1.95億+1.85%
NetAssetsPrior1YearInstant—−9.84億−8.03億+1.81億−22.5%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—−9.84億−8.03億+1.81億−22.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結−9.62億−7.81億+1.81億−23.1%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−31.0億−29.2億+1.81億−6.18%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−30.9億−29.1億+1.81億−6.21%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−9.62億−7.81億+1.81億−23.1%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−33.0億−31.2億+1.81億−5.80%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—−11.7億−9.89億+1.81億−18.3%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結−9.62億−7.81億+1.81億−23.1%
RetainedEarningsPrior1YearInstant—−33.0億−31.2億+1.81億−5.80%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−30.9億−29.1億+1.81億−6.21%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−31.0億−29.2億+1.81億−6.18%
ShareholdersEquityPrior1YearInstant—−11.7億−9.89億+1.81億−18.3%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結−9.62億−7.81億+1.81億−23.1%
CostOfSalesCurrentYearDuration—98.5億100億+1.80億−1.79%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結89.8億91.6億+1.80億−1.96%
AssetsPrior1YearInstant—107億105億−1.67億+1.60%
AssetsPrior1YearInstant_NonConsolidatedMember非連結115億113億−1.67億+1.48%
CurrentAssetsPrior1YearInstant—70.5億68.8億−1.67億+2.43%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結62.1億60.4億−1.67億+2.77%
LiabilitiesAndNetAssetsPrior1YearInstant—107億105億−1.67億+1.60%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結115億113億−1.67億+1.48%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—107億105億−1.67億+1.60%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結115億113億−1.67億+1.48%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結16.0億17.7億+1.64億−9.29%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.38億−3.74億+1.64億−43.9%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−5.25億−3.61億+1.64億−45.5%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結16.0億17.7億+1.64億−9.29%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結16.0億17.7億+1.64億−9.29%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結128億130億+1.63億−1.26%
NetAssetsPrior2YearInstant—14.8億16.4億+1.62億−9.90%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−8.12億−6.50億+1.62億−25.0%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—13.2億14.8億+1.62億−11.0%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—14.8億16.4億+1.62億−9.90%
IncreaseDecreaseInOtherLiabilitiesOpeCFPrior1YearDuration—−9257万−2.27億−1.35億+59.3%
IncreaseDecreaseInOtherLiabilitiesOpeCFCurrentYearDuration—1.64億3062万−1.34億+436.6%
NotesAndAccountsReceivableTradeCurrentYearInstant—37.6億39.0億+1.34億−3.43%
NotesAndAccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結29.6億31.0億+1.34億−4.31%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—229億230億+1.31億−0.57%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−3.77億−2.60億+1.17億−44.9%
DecreaseIncreaseInOtherAssetsOpeCFPrior1YearDuration—−6197万5142万+1.13億−220.5%
LossOnExtinguishmentOfTieInSharesELPrior1YearDuration_NonConsolidatedMember非連結2.10億9667万−1.13億+116.9%
DecreaseIncreaseInOtherAssetsOpeCFCurrentYearDuration—−1.30億−1899万+1.11億−586.3%
LossOnWaiverOfReceivablesELPrior1YearDuration_NonConsolidatedMember非連結1.89億2.99億+1.10億−36.7%
IncomeBeforeIncomeTaxesCurrentYearDuration—3611万1.41億+1.05億−74.4%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結855万1.13億+1.05億−92.5%
ProfitLossCurrentYearDuration—2220万1.27億+1.05億−82.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結855万1.13億+1.05億−92.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結855万1.13億+1.05億−92.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結855万1.13億+1.05億−92.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結855万1.13億+1.05億−92.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—10.7億11.8億+1.05億−8.89%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結11.8億12.9億+1.05億−8.14%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結11.8億12.9億+1.05億−8.14%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—11.5億12.6億+1.05億−8.34%
ComprehensiveIncomeCurrentYearDuration—−2278万8203万+1.05億−127.8%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−6729万3752万+1.05億−279.3%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−2278万8203万+1.05億−127.8%

「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。