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S100Q8MR

比較先S100OA31

値が違う項目169 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsPayableOther	CurrentYearInstant	—	6.14億	2.91億	−3.23億	+111.0%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	6.13億	2.90億	−3.23億	+111.4%
CurrentLiabilities	CurrentYearInstant	—	10.2億	8.00億	−2.17億	+27.2%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	10.1億	7.95億	−2.17億	+27.3%
Liabilities	CurrentYearInstant	—	10.8億	8.66億	−2.17億	+25.1%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	10.8億	8.62億	−2.17億	+25.2%
NetAssets	CurrentYearInstant	—	14.9億	17.0億	+2.13億	−12.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	13.2億	15.3億	+2.13億	−13.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8.66億	10.8億	+2.13億	−19.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	8.66億	10.8億	+2.13億	−19.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	13.1億	15.3億	+2.13億	−13.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	8.69億	10.8億	+2.13億	−19.7%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	13.2億	15.3億	+2.13億	−13.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	14.9億	17.0億	+2.13億	−12.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	13.2億	15.3億	+2.13億	−13.9%
RetainedEarnings	CurrentYearInstant	—	8.69億	10.8億	+2.13億	−19.7%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	8.66億	10.8億	+2.13億	−19.7%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	8.66億	10.8億	+2.13億	−19.7%
ShareholdersEquity	CurrentYearInstant	—	13.2億	15.3億	+2.13億	−13.9%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	13.1億	15.3億	+2.13億	−13.9%
AccountsPayableOther	Prior1YearInstant_NonConsolidatedMember	非連結	2.97億	9573万	−2.02億	+210.6%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	4.66億	2.76億	−1.91億	+69.2%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	5.50億	3.59億	−1.91億	+53.2%
NetAssets	Prior1YearInstant	—	9.08億	10.4億	+1.34億	−12.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.08億	10.4億	+1.34億	−12.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.08億	10.4億	+1.34億	−12.9%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	9.08億	10.4億	+1.34億	−12.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	9.08億	10.4億	+1.34億	−12.9%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	9.08億	10.4億	+1.34億	−12.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.87億	6.21億	+1.34億	−21.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	4.87億	6.21億	+1.34億	−21.6%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	4.87億	6.21億	+1.34億	−21.6%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	4.87億	6.21億	+1.34億	−21.6%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	4.87億	6.21億	+1.34億	−21.6%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration	—	2.33億	1.17億	−1.17億	+100.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	4.92億	6.06億	+1.14億	−18.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	4.97億	6.10億	+1.14億	−18.6%
OperatingIncome	CurrentYearDuration	—	4.89億	6.02億	+1.14億	−18.9%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	4.89億	6.02億	+1.14億	−18.9%
OrdinaryIncome	CurrentYearDuration	—	4.92億	6.06億	+1.14億	−18.8%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4.97億	6.10億	+1.14億	−18.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	4.92億	6.06億	+1.14億	−18.8%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	4.97億	6.10億	+1.14億	−18.6%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E35483-000TalentAgencyAndOpenInnovationMember	—	4.93億	6.07億	+1.14億	−18.8%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4.93億	6.07億	+1.14億	−18.8%
CostOfSales	CurrentYearDuration	—	4.74億	3.62億	−1.12億	+31.0%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	4.74億	3.62億	−1.12億	+31.0%
GrossProfit	CurrentYearDuration	—	18.7億	19.9億	+1.12億	−5.65%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	18.7億	19.9億	+1.12億	−5.65%
IncomeTaxesPayable	CurrentYearInstant	—	8153万	1.78億	+9657万	−54.2%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	7881万	1.75億	+9657万	−55.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	5716万	1.39億	+8180万	−58.9%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	7629万	1.58億	+8180万	−51.7%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	7944万	1.61億	+8180万	−50.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	7944万	1.61億	+8180万	−50.7%
ComprehensiveIncome	CurrentYearDuration	—	3.72億	4.51億	+7895万	−17.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	3.83億	4.62億	+7895万	−17.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	3.72億	4.51億	+7895万	−17.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3.79億	4.58億	+7895万	−17.2%
ProfitLoss	CurrentYearDuration	—	3.72億	4.51億	+7895万	−17.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	3.79億	4.58億	+7895万	−17.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.79億	4.58億	+7895万	−17.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.79億	4.58億	+7895万	−17.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.79億	4.58億	+7895万	−17.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	3.83億	4.62億	+7895万	−17.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	3.83億	4.62億	+7895万	−17.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	3.83億	4.62億	+7895万	−17.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	3.83億	4.62億	+7895万	−17.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	5.77億	6.56億	+7895万	−12.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	4.08億	4.87億	+7895万	−16.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.79億	4.58億	+7895万	−17.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.79億	4.58億	+7895万	−17.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.06億	4.85億	+7895万	−16.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	3.83億	4.62億	+7895万	−17.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	4.10億	4.89億	+7895万	−16.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	8.05億	8.83億	+7718万	−8.74%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.48億	5.26億	+7718万	−14.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	4.48億	5.26億	+7718万	−14.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.05億	8.82億	+7718万	−8.75%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	8.05億	8.83億	+7718万	−8.74%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.20億	2.88億	+6813万	−23.7%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	2.80億	2.14億	−6579万	+30.7%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	9.93億	10.6億	+6579万	−6.21%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	14.6億	14.0億	−5687万	+4.06%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	13.1億	12.5億	−5687万	+4.54%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	14.6億	14.0億	−5687万	+4.06%
OtherCA	Prior1YearInstant_NonConsolidatedMember	非連結	5978万	291万	−5687万	+1952.1%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	14.6億	14.0億	−5687万	+4.06%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	3842万	9517万	+5675万	−59.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	3842万	9517万	+5675万	−59.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3842万	9517万	+5675万	−59.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3842万	9517万	+5675万	−59.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3842万	9517万	+5675万	−59.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3842万	9517万	+5675万	−59.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3842万	9517万	+5675万	−59.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	1.03億	1.59億	+5675万	−35.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.03億	1.60億	+5675万	−35.5%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1.56億	2.03億	+4727万	−23.3%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.18億	1.52億	+3484万	−22.9%
IncomeTaxesCurrent	CurrentYearDuration	—	1.50億	1.85億	+3484万	−18.9%

「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。