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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100V5W1
比較先S100PVRB
値が違う項目192 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetAssetsCurrentYearInstant—23.0億26.3億+3.36億−12.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−17.7億−14.4億+3.36億−23.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−17.7億−14.4億+3.36億−23.4%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—22.7億26.1億+3.36億−12.9%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—23.0億26.3億+3.36億−12.8%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−17.7億−14.4億+3.36億−23.4%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−17.7億−14.4億+3.36億−23.4%
ShareholdersEquityCurrentYearInstant—22.7億26.1億+3.36億−12.9%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結23.1億26.4億+3.36億−12.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結22.8億26.2億+3.36億−12.8%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−17.8億−14.5億+3.36億−23.2%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結23.1億26.4億+3.36億−12.7%
RetainedEarningsCurrentYearInstant—−17.8億−14.5億+3.36億−23.2%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結22.8億26.2億+3.36億−12.8%
NoncurrentAssetsCurrentYearInstant—11.5億14.4億+2.93億−20.3%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結11.6億14.5億+2.93億−20.2%
AssetsCurrentYearInstant_ReconcilingItemsMember—6.80億9.45億+2.64億−28.0%
PropertyPlantAndEquipmentCurrentYearInstant_NonConsolidatedMember非連結8.08億10.5億+2.40億−22.9%
PropertyPlantAndEquipmentCurrentYearInstant—8.15億10.5億+2.40億−22.8%
AssetsPrior1YearInstant_NonConsolidatedMember非連結27.7億29.5億+1.84億−6.24%
LandCurrentYearInstant—1.04億2.88億+1.84億−63.9%
LandCurrentYearInstant_NonConsolidatedMember非連結1.04億2.88億+1.84億−63.9%
LandPrior1YearInstant_NonConsolidatedMember非連結1.04億2.88億+1.84億−63.9%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結27.7億29.5億+1.84億−6.24%
NetAssetsPrior1YearInstant—29.0億30.8億+1.84億−5.97%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結24.6億26.4億+1.84億−6.96%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結24.6億26.4億+1.84億−6.96%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—29.0億30.8億+1.84億−5.97%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結24.6億26.4億+1.84億−6.96%
PropertyPlantAndEquipmentPrior1YearInstant_NonConsolidatedMember非連結1.57億3.41億+1.84億−54.0%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結24.6億26.4億+1.84億−6.96%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結27.7億29.5億+1.84億−6.24%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−12.9億−11.1億+1.84億−16.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−12.9億−11.1億+1.84億−16.6%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−8.53億−6.69億+1.84億−27.5%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結4.06億5.90億+1.84億−31.2%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−12.9億−11.1億+1.84億−16.6%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−12.9億−11.1億+1.84億−16.6%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結17.1億18.8億+1.75億−9.29%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−7.77億−6.02億+1.75億−29.1%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−7.77億−6.02億+1.75億−29.1%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結17.1億18.8億+1.75億−9.29%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結17.1億18.8億+1.75億−9.29%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−7.77億−6.02億+1.75億−29.1%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結20.7億22.5億+1.75億−7.79%
CurrentLiabilitiesCurrentYearInstant—7.24億5.54億−1.70億+30.7%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結7.22億5.52億−1.70億+30.8%
LiabilitiesCurrentYearInstant—7.60億5.89億−1.70億+28.9%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E02922-000GlobalEnvironmentSolutionBusinessReportableSegmentMember—2.22億5158万−1.70億+329.8%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結7.57億5.87億−1.70億+29.0%
LiabilitiesCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—5.90億4.20億−1.70億+40.5%
AssetsCurrentYearInstant_NonConsolidatedMember非連結30.6億32.3億+1.66億−5.14%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結30.6億32.3億+1.66億−5.14%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結30.6億32.3億+1.66億−5.14%
AssetsCurrentYearInstant—30.6億32.2億+1.66億−5.15%
LiabilitiesAndNetAssetsCurrentYearInstant—30.6億32.2億+1.66億−5.15%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—30.6億32.2億+1.66億−5.15%
ComprehensiveIncomeCurrentYearDuration—−4.94億−3.42億+1.52億−44.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−4.94億−3.42億+1.52億−44.5%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−4.94億−3.42億+1.52億−44.5%
IncomeBeforeIncomeTaxesCurrentYearDuration—−4.88億−3.36億+1.52億−45.3%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−4.77億−3.25億+1.52億−46.7%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−4.83億−3.31億+1.52億−45.9%
ProfitLossCurrentYearDuration—−4.94億−3.42億+1.52億−44.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−4.83億−3.31億+1.52億−45.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.83億−3.31億+1.52億−45.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.83億−3.31億+1.52億−45.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4.83億−3.31億+1.52億−45.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−4.94億−3.42億+1.52億−44.5%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−4.94億−3.42億+1.52億−44.5%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−4.94億−3.42億+1.52億−44.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−4.94億−3.42億+1.52億−44.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−6.00億−4.48億+1.52億−33.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−1.53億−61.3万+1.52億−24795.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.83億−3.31億+1.52億−45.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.83億−3.31億+1.52億−45.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−1.76億−2439万+1.52億−623.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−9.31億−7.79億+1.52億−19.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−6.24億−4.72億+1.52億−32.2%
OtherCACurrentYearInstant—2.65億1.22億−1.43億+116.5%
OtherCACurrentYearInstant_NonConsolidatedMember非連結2.63億1.21億−1.43億+118.1%
NetSalesCurrentYearDuration—33.0億34.3億+1.30億−3.79%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結33.0億34.3億+1.30億−3.79%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—33.0億34.3億+1.30億−3.79%
NetSalesCurrentYearDuration_jpcrp030000-asr_E02922-000GlobalEnvironmentSolutionBusinessReportableSegmentMember—5.36億6.66億+1.30億−19.5%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—33.0億34.3億+1.30億−3.79%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結33.0億34.3億+1.30億−3.79%
RevenuesFromExternalCustomersCurrentYearDuration—33.0億34.3億+1.30億−3.79%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—33.0億34.3億+1.30億−3.79%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E02922-000GlobalEnvironmentSolutionBusinessReportableSegmentMember—5.36億6.66億+1.30億−19.5%
CurrentAssetsCurrentYearInstant—19.1億17.8億−1.27億+7.15%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結19.0億17.8億−1.27億+7.17%
AssetsCurrentYearInstant_jpcrp030000-asr_E02922-000GlobalEnvironmentSolutionBusinessReportableSegmentMember—15.0億13.7億−1.24億+9.04%
ExtraordinaryLossCurrentYearDuration—1.29億1931万−1.09億+565.6%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結1.58億4901万−1.09億+222.8%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—23.8億22.8億−9845万+4.32%
CostOfSalesCurrentYearDuration—27.5億28.4億+9105万−3.21%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結27.5億28.4億+9105万−3.21%
ToolsFurnitureAndFixturesCurrentYearInstant—3420万9077万+5657万−62.3%
OrdinaryIncomeCurrentYearDuration—−3.59億−3.17億+4279万−13.5%

「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。