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S100PCVZ

比較先S100O4I5

値が違う項目115 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	11.2億	10.7億	−4550万	+4.24%
ShareholdersEquity	CurrentYearInstant	—	11.2億	10.7億	−4550万	+4.24%
Liabilities	CurrentYearInstant	—	8.91億	9.37億	+4549万	−4.86%
NetAssets	CurrentYearInstant	—	11.5億	11.1億	−4549万	+4.10%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1.70億	1.24億	−4549万	+36.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	11.5億	11.1億	−4549万	+4.10%
NoncurrentLiabilities	CurrentYearInstant	—	2.85億	3.31億	+4549万	−13.8%
RetainedEarnings	CurrentYearInstant	—	1.70億	1.24億	−4549万	+36.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	4.31億	4.75億	+4427万	−9.31%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	7.00億	6.56億	−4427万	+6.75%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.01億	−3.45億	−4427万	+12.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.84億	−3.29億	−4427万	+13.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.65億	6.21億	−4427万	+7.13%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	7.00億	6.56億	−4427万	+6.75%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	2.03億	2.47億	+4427万	−17.9%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−2.84億	−3.29億	−4427万	+13.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−3.01億	−3.45億	−4427万	+12.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	6.65億	6.21億	−4427万	+7.13%
DeferredTaxLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	414万	3111万	+2697万	−86.7%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	1.69億	1.96億	+2697万	−13.8%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	5.56億	5.83億	+2697万	−4.62%
NetAssets	Prior1YearInstant	—	9.87億	9.60億	−2697万	+2.81%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.87億	9.60億	−2697万	+2.81%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.61億	−7.88億	−2697万	+3.42%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−7.45億	−7.72億	−2697万	+3.49%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.43億	9.16億	−2697万	+2.94%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−7.45億	−7.72億	−2697万	+3.49%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	9.43億	9.16億	−2697万	+2.94%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	9.87億	9.60億	−2697万	+2.81%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−7.45億	−7.72億	−2697万	+3.49%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−7.61億	−7.88億	−2697万	+3.42%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	9.43億	9.16億	−2697万	+2.94%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	4.01億	3.75億	−2624万	+6.99%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	13.2億	13.0億	−2471万	+1.90%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.16億	−4.41億	−2471万	+5.60%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4.00億	−4.24億	−2471万	+5.82%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	13.2億	13.0億	−2471万	+1.90%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	12.9億	12.6億	−2471万	+1.96%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	14.7億	14.5億	−2267万	+1.56%
IncomeTaxes	CurrentYearDuration	—	1334万	3187万	+1853万	−58.1%
ProfitLoss	CurrentYearDuration	—	1.76億	1.58億	−1853万	+11.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	1.76億	1.58億	−1853万	+11.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	1.76億	1.58億	−1853万	+11.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	1.76億	1.58億	−1853万	+11.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	1.76億	1.58億	−1853万	+11.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	9.14億	8.96億	−1853万	+2.07%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1.76億	1.58億	−1853万	+11.7%
ComprehensiveIncome	CurrentYearDuration	—	1.67億	1.48億	−1853万	+12.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1.67億	1.48億	−1853万	+12.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1.67億	1.48億	−1853万	+12.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	1.67億	1.48億	−1853万	+12.5%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	868万	2599万	+1731万	−66.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−2.87億	−3.04億	−1731万	+5.69%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.60億	4.43億	−1731万	+3.91%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4.60億	4.43億	−1731万	+3.91%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2.78億	−2.95億	−1731万	+5.87%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−2.78億	−2.95億	−1731万	+5.87%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.78億	−2.95億	−1731万	+5.87%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.78億	−2.95億	−1731万	+5.87%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.78億	−2.95億	−1731万	+5.87%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.78億	−2.95億	−1731万	+5.87%
AccountsPayableOther	CurrentYearInstant	—	2.45億	2.51億	+656万	−2.61%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	325万	982万	+656万	−66.9%
OtherCL	CurrentYearInstant	—	460万	1001万	+541万	−54.1%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−2556万	−2199万	+357万	−16.2%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−3.45億	−3.47億	−225万	+0.65%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−3.45億	−3.47億	−225万	+0.65%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.45億	−3.47億	−225万	+0.65%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.45億	−3.47億	−225万	+0.65%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−3.45億	−3.47億	−225万	+0.65%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−3.37億	−3.39億	−225万	+0.66%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.45億	−3.47億	−225万	+0.65%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.45億	−3.47億	−225万	+0.65%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	2746万	2972万	+225万	−7.58%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−3.45億	−3.47億	−225万	+0.65%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−1.03億	−1.05億	−211万	+2.01%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−1.83億	−1.81億	+211万	−1.16%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−1.63億	−1.65億	−204万	+1.24%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−7.49億	−7.50億	−87.9万	+0.12%
NetAssetsPerShareSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	412	385	−27	+6.99%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	388	372	−16	+4.24%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	231	215	−15	+7.14%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−62	−72	−10	+14.0%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	330	321	−9	+2.92%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	449	441	−9	+1.95%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	507	499	−8	+1.58%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	61	55	−6	+11.8%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−96	−102	−6	+5.86%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−11	−9	+1	−16.3%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	12	13	+1	−10.4%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−794	−795	−1	+0.12%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−120	−120	−1	+0.64%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−56	−57	−1	+1.22%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−8	−7	+0	−5.56%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−6	−6	+0	−1.64%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−0	−0	−0	+10.2%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	−0	+7.10%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−1	−1	−0	+3.63%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	−0	+4.19%

「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。