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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S100TMI0
比較先S100QI00
値が違う項目294 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
OtherCACurrentYearInstant—10.7億7.74億−2.96億+38.2%
OtherCACurrentYearInstant_NonConsolidatedMember非連結17.6億14.7億−2.96億+20.2%
AssetsCurrentYearInstant_NonConsolidatedMember非連結258億256億−2.89億+1.13%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結258億256億−2.89億+1.13%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結258億256億−2.89億+1.13%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結140億137億−2.89億+2.10%
AssetsPrior1YearInstant_NonConsolidatedMember非連結229億227億−2.23億+0.98%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結115億112億−2.23億+1.98%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結229億227億−2.23億+0.98%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結229億227億−2.23億+0.98%
OtherCAPrior1YearInstant—10.6億8.39億−2.19億+26.1%
OtherCAPrior1YearInstant_NonConsolidatedMember非連結16.0億13.8億−2.19億+15.8%
AssetsPrior1YearInstant—272億270億−2.13億+0.79%
CurrentAssetsPrior1YearInstant—169億167億−2.13億+1.28%
LiabilitiesAndNetAssetsPrior1YearInstant—272億270億−2.13億+0.79%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—272億270億−2.13億+0.79%
AssetsCurrentYearInstant—308億306億−2.12億+0.69%
CurrentAssetsCurrentYearInstant—201億199億−2.12億+1.07%
LiabilitiesAndNetAssetsCurrentYearInstant—308億306億−2.12億+0.69%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—308億306億−2.12億+0.69%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結84.4億82.9億−1.55億+1.87%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結8.80億7.24億−1.55億+21.4%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結9.56億8.01億−1.55億+19.4%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結78.5億77.0億−1.55億+2.02%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結84.4億82.9億−1.55億+1.87%
RestatedBalancePrior1YearInstant_NonConsolidatedMember非連結84.4億82.9億−1.55億+1.87%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結8.80億7.24億−1.55億+21.4%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結9.56億8.01億−1.55億+19.4%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結78.5億77.0億−1.55億+2.02%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結9.56億8.01億−1.55億+19.4%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結8.80億7.24億−1.55億+21.4%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結78.5億77.0億−1.55億+2.02%
NetAssetsPrior1YearInstant—97.7億96.1億−1.54億+1.60%
NetAssetsPrior1YearInstant_RetainedEarningsMember—22.8億21.2億−1.54億+7.25%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—91.7億90.1億−1.54億+1.71%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—97.7億96.1億−1.54億+1.60%
RestatedBalancePrior1YearInstant—97.7億96.1億−1.54億+1.60%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—22.8億21.2億−1.54億+7.25%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—91.7億90.1億−1.54億+1.71%
RetainedEarningsPrior1YearInstant—22.8億21.2億−1.54億+7.25%
ShareholdersEquityPrior1YearInstant—91.7億90.1億−1.54億+1.71%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結160億158億−1.51億+0.95%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−3.84億−5.31億−1.47億+27.7%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−3.84億−5.31億−1.47億+27.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結80.1億78.7億−1.47億+1.87%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−3.08億−4.55億−1.47億+32.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結75.3億73.8億−1.47億+1.99%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結80.1億78.7億−1.47億+1.87%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−3.08億−4.55億−1.47億+32.3%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結75.3億73.8億−1.47億+1.99%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結178億177億−1.42億+0.80%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—96.9億95.6億−1.35億+1.41%
ShareholdersEquityCurrentYearInstant—96.9億95.6億−1.35億+1.41%
NetAssetsCurrentYearInstant—101億99.7億−1.35億+1.36%
NetAssetsCurrentYearInstant_RetainedEarningsMember—18.6億17.3億−1.35億+7.83%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—101億99.7億−1.35億+1.36%
RetainedEarningsCurrentYearInstant—18.6億17.3億−1.35億+7.83%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結223億222億−1.16億+0.52%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—261億260億−1.13億+0.43%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration—50.4億51.4億+1.01億−1.97%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration_NonConsolidatedMember非連結36.0億37.0億+1.01億−2.73%
NetSalesSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結313億314億+1.00億−0.32%
NetSalesSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結284億283億−1.00億+0.35%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—403億404億+1.00億−0.25%
AccountsPayableTradeCurrentYearInstant_NonConsolidatedMember非連結52.4億51.4億−9961万+1.94%
OtherNetOpeCFPrior1YearDuration—−2834万6964万+9799万−140.7%
OperatingIncomePrior1YearDuration_NonConsolidatedMember非連結−5.35億−6.28億−9253万+14.7%
GrossProfitCurrentYearDuration—52.1億53.0億+9071万−1.71%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−2.70億−3.60億−9024万+25.1%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結−3.29億−4.19億−9024万+21.5%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−3.29億−4.19億−9024万+21.5%
NotesAndAccountsReceivableTradeAndContractAssetsCurrentYearInstant—83.2億84.1億+8996万−1.07%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—373億372億−8893万+0.24%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−3.00億−3.88億−8814万+22.7%
OperatingIncomePrior1YearDuration—−2.64億−3.50億−8567万+24.5%
CurrentLiabilitiesCurrentYearInstant—182億181億−8565万+0.47%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−2.59億−3.44億−8513万+24.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2.62億−3.47億−8513万+24.5%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−2.86億−3.71億−8513万+22.9%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−2.86億−3.71億−8513万+22.9%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2.86億−3.71億−8513万+22.9%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2.86億−3.71億−8513万+22.9%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2.86億−3.71億−8513万+22.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.26億−6.11億−8513万+13.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−5.26億−6.11億−8513万+13.9%
OrdinaryIncomePrior1YearDuration—−7258万−1.56億−8338万+53.5%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−7258万−1.56億−8338万+53.5%
IncomeBeforeIncomeTaxesPrior1YearDuration—7278万−1059万−8338万+787.2%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−1.93億−2.76億−8321万+30.1%
ProfitLossPrior1YearDuration—−3644万−1.17億−8037万+68.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−1559万−9596万−8037万+83.8%
ComprehensiveIncomePrior1YearDuration—−3916万−1.20億−8037万+67.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−4315万−1.24億−8037万+65.1%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−3916万−1.20億−8037万+67.2%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−3990万−1.20億−8037万+66.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−3990万−1.20億−8037万+66.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−3990万−1.20億−8037万+66.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−3990万−1.20億−8037万+66.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−1533万−9570万−8037万+84.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−2.80億−3.60億−8037万+22.3%

「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。