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S100Z59B

比較先S100OJVL

値が違う項目278 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentAssets	CurrentYearInstant	—	31.6億	27.5億	−4.03億	+14.6%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	31.5億	27.4億	−4.03億	+14.7%
Assets	CurrentYearInstant	—	33.5億	29.6億	−3.94億	+13.3%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	33.4億	29.5億	−3.94億	+13.4%
LiabilitiesAndNetAssets	CurrentYearInstant	—	33.5億	29.6億	−3.94億	+13.3%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	33.4億	29.5億	−3.94億	+13.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	33.5億	29.6億	−3.94億	+13.3%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	33.4億	29.5億	−3.94億	+13.4%
Liabilities	CurrentYearInstant	—	9.81億	6.02億	−3.79億	+63.0%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	9.70億	5.91億	−3.79億	+64.2%
CurrentLiabilities	CurrentYearInstant	—	9.35億	5.64億	−3.70億	+65.6%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	9.24億	5.53億	−3.70億	+66.9%
AccountsPayableTrade	CurrentYearInstant	—	5.26億	1.65億	−3.61億	+218.7%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	5.24億	1.63億	−3.61億	+221.7%
OtherCA	Prior1YearInstant_NonConsolidatedMember	非連結	3.66億	5566万	−3.11億	+557.9%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	12.1億	12.7億	+6592万	−5.18%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	11.9億	12.6億	+6592万	−5.24%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	1.12億	4690万	−6525万	+139.1%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	17.4億	18.0億	+5944万	−3.30%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	16.1億	16.7億	+5943万	−3.56%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant	—	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant_NonConsolidatedMember	非連結	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant_RetainedEarningsMember	—	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant_ShareholdersEquityMember	—	1.12億	6596万	−4562万	+69.2%
CurrentLiabilities	Prior1YearInstant	—	7.72億	7.33億	−3891万	+5.31%
Liabilities	Prior1YearInstant	—	9.01億	8.62億	−3891万	+4.51%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	8.94億	8.55億	−3891万	+4.55%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	7.65億	7.26億	−3891万	+5.36%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1581万	5462万	+3881万	−71.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−796万	3085万	+3881万	−125.8%
OtherCL	CurrentYearInstant	—	1.63億	1.24億	−3871万	+31.2%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−4848万	−1007万	+3841万	−381.5%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	3.20億	3.58億	+3841万	−10.7%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	−4848万	−1007万	+3841万	−381.5%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	3.20億	3.58億	+3841万	−10.7%
NetAssets	Prior2YearInstant	—	3.20億	3.59億	+3841万	−10.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	3.20億	3.59億	+3841万	−10.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4848万	−1007万	+3841万	−381.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4848万	−1007万	+3841万	−381.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.20億	3.58億	+3841万	−10.7%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	3.20億	3.59億	+3841万	−10.7%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	3.20億	3.59億	+3841万	−10.7%
RestatedBalance	Prior2YearInstant	—	3.20億	3.59億	+3841万	−10.7%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	3.20億	3.59億	+3841万	−10.7%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4848万	−1007万	+3841万	−381.5%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4848万	−1007万	+3841万	−381.5%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.20億	3.58億	+3841万	−10.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−2785万	1056万	+3841万	−363.8%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−2484万	1357万	+3841万	−283.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−2785万	1056万	+3841万	−363.8%
OtherNetOpeCF	Prior1YearDuration	—	5889万	2216万	−3673万	+165.7%
NetAssets	Prior1YearInstant	—	4.89億	5.24億	+3489万	−6.66%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.89億	5.24億	+3489万	−6.66%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8527万	1.20億	+3489万	−29.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	8527万	1.20億	+3489万	−29.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.89億	5.24億	+3489万	−6.66%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	8527万	1.20億	+3489万	−29.0%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	4.89億	5.24億	+3489万	−6.66%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	4.89億	5.24億	+3489万	−6.66%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	4.89億	5.24億	+3489万	−6.66%
RetainedEarnings	Prior1YearInstant	—	8527万	1.20億	+3489万	−29.0%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	8527万	1.20億	+3489万	−29.0%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	8527万	1.20億	+3489万	−29.0%
ShareholdersEquity	Prior1YearInstant	—	4.89億	5.24億	+3489万	−6.66%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	4.89億	5.24億	+3489万	−6.66%
IncreaseDecreaseInContractLiabilitiesOpeCF	CurrentYearDuration	—	−2409万	1030万	+3439万	−334.0%
OtherCL	Prior1YearInstant	—	1.19億	8526万	−3376万	+39.6%
DepositsReceived	Prior1YearInstant_NonConsolidatedMember	非連結	3695万	663万	−3032万	+457.6%
ContractLiabilities	CurrentYearInstant	—	2848万	5788万	+2939万	−50.8%
ContractLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	2664万	5604万	+2939万	−52.5%
DepositsReceived	CurrentYearInstant_NonConsolidatedMember	非連結	3039万	530万	−2509万	+473.6%
NetSales	Prior1YearDuration	—	21.3億	21.0億	−2443万	+1.16%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	21.3億	21.0億	−2443万	+1.16%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	19.8億	19.6億	−2443万	+1.25%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	19.8億	19.6億	−2443万	+1.25%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	−1675万	−4024万	−2349万	+58.4%
GrossProfit	CurrentYearDuration	—	10.6億	10.4億	−1858万	+1.78%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	13.3億	13.1億	−1746万	+1.33%
CostOfSales	Prior1YearDuration	—	14.3億	14.1億	−1714万	+1.22%
NetAssets	CurrentYearInstant	—	23.7億	23.5億	−1472万	+0.63%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	23.7億	23.5億	−1472万	+0.63%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	23.7億	23.5億	−1472万	+0.63%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	23.7億	23.5億	−1472万	+0.63%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	23.7億	23.5億	−1472万	+0.63%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	23.7億	23.5億	−1472万	+0.63%
ShareholdersEquity	CurrentYearInstant	—	23.7億	23.5億	−1472万	+0.63%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	23.7億	23.5億	−1472万	+0.63%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.54億	4.39億	−1472万	+3.35%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	4.54億	4.39億	−1472万	+3.35%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	4.54億	4.39億	−1472万	+3.35%
RetainedEarnings	CurrentYearInstant	—	4.54億	4.39億	−1472万	+3.35%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	4.54億	4.39億	−1472万	+3.35%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	4.54億	4.39億	−1472万	+3.35%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	1.12億	9839万	−1362万	+13.8%
CostOfSales	CurrentYearDuration	—	8.73億	8.85億	+1227万	−1.39%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	10.2億	10.0億	−1147万	+1.14%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.97億	1.86億	−1072万	+5.76%

「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。