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S100RGQO

比較先S100OA5R

値が違う項目150 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	6.57億	11.0億	+4.43億	−40.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−9.93億	−5.50億	+4.43億	−80.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−9.93億	−5.50億	+4.43億	−80.6%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−10.4億	−5.92億	+4.43億	−74.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	6.57億	11.0億	+4.43億	−40.3%
RetainedEarnings	CurrentYearInstant	—	−10.4億	−5.92億	+4.43億	−74.9%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−9.93億	−5.50億	+4.43億	−80.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−9.93億	−5.50億	+4.43億	−80.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6.40億	10.8億	+4.43億	−40.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.75億	10.2億	+4.43億	−43.6%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	5.32億	9.75億	+4.43億	−45.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	6.40億	10.8億	+4.43億	−40.9%
ShareholdersEquity	CurrentYearInstant	—	5.32億	9.75億	+4.43億	−45.4%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	5.75億	10.2億	+4.43億	−43.6%
ComprehensiveIncome	CurrentYearDuration	—	−9.57億	−5.97億	+3.60億	−60.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−9.60億	−6.00億	+3.60億	−60.0%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−9.57億	−5.97億	+3.60億	−60.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−9.49億	−5.89億	+3.60億	−61.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−9.07億	−5.47億	+3.60億	−65.8%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−9.02億	−5.42億	+3.60億	−66.4%
ProfitLoss	CurrentYearDuration	—	−9.59億	−5.99億	+3.60億	−60.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−9.02億	−5.42億	+3.60億	−66.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−9.02億	−5.42億	+3.60億	−66.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−9.02億	−5.42億	+3.60億	−66.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−9.02億	−5.42億	+3.60億	−66.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−9.62億	−6.02億	+3.60億	−59.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−9.62億	−6.02億	+3.60億	−59.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−9.62億	−6.02億	+3.60億	−59.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−9.62億	−6.02億	+3.60億	−59.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−9.02億	−5.42億	+3.60億	−66.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−9.02億	−5.42億	+3.60億	−66.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−9.62億	−6.02億	+3.60億	−59.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−2.56億	1.03億	+3.60億	−347.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−2.55億	1.05億	+3.60億	−344.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.69億	9083万	+3.60億	−396.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−3.29億	3108万	+3.60億	−1158.2%
AccountsPayableOther	CurrentYearInstant	—	2.90億	4762万	−2.43億	+509.7%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	7.02億	4.60億	−2.43億	+52.8%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	2.84億	4177万	−2.43億	+581.0%
CurrentLiabilities	CurrentYearInstant	—	9.95億	7.53億	−2.43億	+32.2%
Liabilities	CurrentYearInstant	—	38.3億	35.8億	−2.43億	+6.77%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	33.5億	31.1億	−2.43億	+7.81%
Assets	CurrentYearInstant	—	44.8億	46.8億	+2.01億	−4.28%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	39.9億	41.9億	+2.01億	−4.79%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	32.7億	34.7億	+2.01億	−5.78%
Assets	CurrentYearInstant_jpcrp030000-asr_E02695-000WholesaleReportableSegmentsMember	—	21.2億	23.2億	+2.01億	−8.64%
ExtraordinaryLoss	CurrentYearDuration	—	2.10億	928万	−2.01億	+2160.2%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	2.10億	928万	−2.01億	+2160.2%
IntangibleAssets	CurrentYearInstant	—	4.53億	6.54億	+2.01億	−30.7%
IntangibleAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1805万	2.19億	+2.01億	−91.7%
LiabilitiesAndNetAssets	CurrentYearInstant	—	44.8億	46.8億	+2.01億	−4.28%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	39.9億	41.9億	+2.01億	−4.79%
NoncurrentAssets	CurrentYearInstant	—	16.2億	18.3億	+2.01億	−11.0%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	15.7億	17.7億	+2.01億	−11.3%
Software	CurrentYearInstant	—	1857万	2.19億	+2.01億	−91.5%
Software	CurrentYearInstant_NonConsolidatedMember	非連結	1693万	2.17億	+2.01億	−92.2%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	44.8億	46.8億	+2.01億	−4.28%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	39.9億	41.9億	+2.01億	−4.79%
OperatingIncome	CurrentYearDuration	—	−6.78億	−5.19億	+1.59億	−30.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−6.77億	−5.18億	+1.59億	−30.8%
OrdinaryIncome	CurrentYearDuration	—	−7.47億	−5.88億	+1.59億	−27.1%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−7.10億	−5.51億	+1.59億	−28.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−7.47億	−5.88億	+1.59億	−27.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−7.10億	−5.51億	+1.59億	−28.9%
SalariesSGA	CurrentYearDuration	—	4.44億	2.85億	−1.59億	+56.0%
SalariesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	4.33億	2.73億	−1.59億	+58.3%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	16.0億	14.5億	−1.59億	+11.0%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	14.5億	12.9億	−1.59億	+12.3%
OtherNetOpeCF	CurrentYearDuration	—	8036万	−7901万	−1.59億	+201.7%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E02695-000WholesaleReportableSegmentsMember	—	−4.27億	−2.89億	+1.38億	−47.8%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	−4.17億	−2.79億	+1.38億	−49.5%
AccountsPayableOther	Prior1YearInstant	—	1.21億	3739万	−8331万	+222.8%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	20.6億	19.8億	−8331万	+4.21%
Liabilities	Prior1YearInstant	—	25.0億	24.2億	−8331万	+3.44%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	24.9億	24.0億	−8331万	+3.47%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.44億	9.27億	+8331万	−8.99%
SalariesSGA	Prior1YearDuration	—	4.81億	3.97億	−8331万	+21.0%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	14.0億	13.2億	−8331万	+6.31%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	8.44億	9.27億	+8331万	−8.99%
AccountsPayableOther	Prior1YearInstant_NonConsolidatedMember	非連結	1.15億	3218万	−8331万	+258.9%
CurrentLiabilities	Prior1YearInstant	—	20.8億	19.9億	−8331万	+4.18%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−8476万	−145万	+8331万	−5761.4%
NetAssets	Prior1YearInstant	—	9.13億	9.96億	+8331万	−8.36%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	8.96億	9.79億	+8331万	−8.51%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−9107万	−776万	+8331万	−1073.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−9107万	−776万	+8331万	−1073.0%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−7362万	969万	+8331万	−859.8%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	8.61億	9.44億	+8331万	−8.82%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	9.13億	9.96億	+8331万	−8.36%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	8.96億	9.79億	+8331万	−8.51%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−9107万	−776万	+8331万	−1073.0%
OperatingIncome	Prior1YearDuration	—	−1954万	6377万	+8331万	−130.6%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−8752万	−421万	+8331万	−1981.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−8752万	−421万	+8331万	−1981.2%
OtherNetOpeCF	Prior1YearDuration	—	1.24億	4091万	−8331万	+203.6%
ProfitLoss	Prior1YearDuration	—	−6890万	1441万	+8331万	−578.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−9107万	−776万	+8331万	−1073.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−9107万	−776万	+8331万	−1073.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−9107万	−776万	+8331万	−1073.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−9107万	−776万	+8331万	−1073.0%

「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。