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S100T6NR

比較先S100PVPW

値が違う項目282 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncreaseDecreaseInAdvancesReceivedAndLongTermAdvancesReceivedOpeCF	Prior1YearDuration	—	15.4億	−4.53億	−19.9億	+438.8%
AdvancesReceived	Prior1YearInstant	—	31.1億	11.5億	−19.7億	+171.6%
AdvancesReceived	Prior1YearInstant_NonConsolidatedMember	非連結	30.4億	10.8億	−19.6億	+181.8%
Liabilities	Prior1YearInstant	—	220億	202億	−18.6億	+9.20%
CurrentLiabilities	Prior1YearInstant	—	172億	153億	−18.5億	+12.1%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	215億	197億	−18.5億	+9.39%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	169億	150億	−18.4億	+12.3%
NetSales	Prior1YearDuration	—	429億	448億	+18.3億	−4.09%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	429億	448億	+18.3億	−4.09%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	424億	442億	+18.1億	−4.08%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	424億	442億	+18.1億	−4.08%
Liabilities	CurrentYearInstant	—	296億	279億	−16.9億	+6.05%
CurrentLiabilities	CurrentYearInstant	—	232億	215億	−16.8億	+7.84%
CurrentAssets	Prior1YearInstant	—	146億	130億	−16.3億	+12.6%
Assets	Prior1YearInstant	—	236億	220億	−16.3億	+7.39%
LiabilitiesAndNetAssets	Prior1YearInstant	—	236億	220億	−16.3億	+7.39%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	236億	220億	−16.3億	+7.39%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	140億	124億	−16.1億	+13.0%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	230億	213億	−16.1億	+7.53%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	230億	213億	−16.1億	+7.53%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	230億	213億	−16.1億	+7.53%
AdvancesReceived	CurrentYearInstant	—	31.9億	16.5億	−15.4億	+93.5%
CostOfSales	Prior1YearDuration	—	363億	377億	+14.6億	−3.88%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−24.9億	−10.4億	+14.5億	−140.2%
Merchandise	Prior1YearInstant	—	95.4億	80.9億	−14.5億	+17.9%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	359億	374億	+14.5億	−3.88%
Merchandise	Prior1YearInstant_NonConsolidatedMember	非連結	93.0億	78.7億	−14.4億	+18.3%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	272億	258億	−14.2億	+5.50%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	221億	206億	−14.1億	+6.85%
Assets	CurrentYearInstant	—	319億	305億	−13.9億	+4.55%
LiabilitiesAndNetAssets	CurrentYearInstant	—	319億	305億	−13.9億	+4.55%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	319億	305億	−13.9億	+4.55%
CurrentAssets	CurrentYearInstant	—	207億	193億	−13.8億	+7.18%
AdvancesReceived	CurrentYearInstant_NonConsolidatedMember	非連結	28.4億	15.7億	−12.7億	+80.5%
Merchandise	CurrentYearInstant	—	126億	113億	−12.4億	+11.0%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	294億	282億	−11.6億	+4.12%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	294億	282億	−11.6億	+4.12%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	294億	282億	−11.6億	+4.12%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	187億	176億	−11.6億	+6.63%
Merchandise	CurrentYearInstant_NonConsolidatedMember	非連結	108億	97.7億	−10.5億	+10.8%
OtherCA	CurrentYearInstant	—	8.77億	4.34億	−4.43億	+102.2%
IncreaseDecreaseInAdvancesReceivedAndLongTermAdvancesReceivedOpeCF	CurrentYearDuration	—	1.93億	6.18億	+4.25億	−68.8%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	6.77億	2.63億	−4.15億	+157.8%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	440億	436億	−4.00億	+0.92%
GrossProfit	Prior1YearDuration	—	66.9億	70.6億	+3.67億	−5.20%
OperatingIncome	Prior1YearDuration	—	2.52億	6.08億	+3.57億	−58.6%
OrdinaryIncome	Prior1YearDuration	—	8886万	4.46億	+3.57億	−80.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	8886万	4.46億	+3.57億	−80.1%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	64.8億	68.3億	+3.55億	−5.19%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	523億	519億	−3.54億	+0.68%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	523億	519億	−3.54億	+0.68%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	4689万	4.00億	+3.53億	−88.3%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.09億	5.63億	+3.53億	−62.8%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	4753万	4.01億	+3.53億	−88.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	4753万	4.01億	+3.53億	−88.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	2.06億	5.57億	+3.51億	−63.0%
AccountsReceivableTrade	CurrentYearInstant	—	37.1億	40.1億	+3.06億	−7.62%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	37.0億	40.1億	+3.06億	−7.63%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−13.0億	−16.1億	−3.06億	+19.0%
ShortTermLoansPayable	CurrentYearInstant	—	144億	141億	−3.05億	+2.17%
NetCashProvidedByUsedInFinancingActivities	CurrentYearDuration	—	66.0億	62.9億	−3.05億	+4.85%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	66.0億	62.9億	−3.05億	+4.85%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	−36.4億	−33.4億	+3.05億	−9.15%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−36.4億	−33.4億	+3.05億	−9.15%
NetIncreaseDecreaseInShortTermLoansPayableFinCF	CurrentYearDuration	—	46.0億	42.9億	−3.05億	+7.12%
ShortTermLoansPayable	CurrentYearInstant_NonConsolidatedMember	非連結	141億	138億	−3.05億	+2.21%
SubtotalOpeCF	CurrentYearDuration	—	−32.1億	−29.1億	+3.05億	−10.5%
NetAssets	CurrentYearInstant	—	22.8億	25.9億	+3.02億	−11.7%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	8.50億	11.5億	+3.02億	−26.2%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	22.7億	25.7億	+3.02億	−11.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	22.8億	25.9億	+3.02億	−11.7%
RetainedEarnings	CurrentYearInstant	—	8.50億	11.5億	+3.02億	−26.2%
ShareholdersEquity	CurrentYearInstant	—	22.7億	25.7億	+3.02億	−11.7%
DecreaseIncreaseInConsumptionTaxesRefundReceivableOpeCF	CurrentYearDuration	—	−3.49億	−4995万	+2.99億	−599.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	21.6億	24.1億	+2.56億	−10.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.11億	9.67億	+2.56億	−26.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	7.21億	9.78億	+2.56億	−26.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	21.4億	23.9億	+2.56億	−10.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	21.6億	24.1億	+2.56億	−10.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	7.21億	9.78億	+2.56億	−26.2%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	7.11億	9.67億	+2.56億	−26.5%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	21.4億	23.9億	+2.56億	−10.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	14.4億	16.8億	+2.38億	−14.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.10億	7.49億	+2.38億	−31.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	14.3億	16.7億	+2.38億	−14.3%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	14.4億	16.8億	+2.38億	−14.2%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1324万	2.52億	+2.38億	−94.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1324万	2.52億	+2.38億	−94.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1324万	2.52億	+2.38億	−94.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1324万	2.52億	+2.38億	−94.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1324万	2.52億	+2.38億	−94.7%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	5.10億	7.49億	+2.38億	−31.9%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	14.3億	16.7億	+2.38億	−14.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	1.46億	3.85億	+2.38億	−62.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1892万	2.57億	+2.38億	−92.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1324万	2.52億	+2.38億	−94.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	5.26億	7.64億	+2.38億	−31.2%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	5.26億	7.64億	+2.38億	−31.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.40億	3.79億	+2.38億	−62.9%
CostOfSales	CurrentYearDuration	—	470億	467億	−2.36億	+0.50%

「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。