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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S100ROJE
比較先S100QIYF
値が違う項目43 件
値が違う項目差額の大きい順・上位43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
MerchandiseAndFinishedGoodsCurrentYearInstant—2.77億3.38億+6091万−18.0%
AssetsCurrentYearInstant—38.0億38.6億+6055万−1.57%
CurrentAssetsCurrentYearInstant—20.3億20.9億+6055万−2.90%
GrossProfitCurrentYearDuration—18.5億19.1億+6055万−3.17%
IncomeBeforeIncomeTaxesCurrentYearDuration—−9.64億−9.04億+6055万−6.70%
LiabilitiesAndNetAssetsCurrentYearInstant—38.0億38.6億+6055万−1.57%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—38.0億38.6億+6055万−1.57%
CostOfSalesCurrentYearDuration—10.3億9.69億−6054万+6.25%
InventoriesCurrentYearInstant—2.90億3.51億+6054万−17.3%
OperatingIncomeCurrentYearDuration—−3.12億−2.51億+6054万−24.1%
OrdinaryIncomeCurrentYearDuration—−3.08億−2.47億+6054万−24.5%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−3.08億−2.47億+6054万−24.5%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—3404万−2651万−6054万+228.4%
IncomeTaxesCurrentYearDuration—−5516万−2380万+3136万−131.8%
LiabilitiesCurrentYearInstant—33.7億34.0億+3136万−0.92%
DeferredTaxLiabilitiesCurrentYearInstant—3492万6420万+2928万−45.6%
IncomeTaxesDeferredCurrentYearDuration—−1.35億−1.06億+2928万−27.6%
NoncurrentLiabilitiesCurrentYearInstant—17.5億17.8億+2928万−1.64%
ComprehensiveIncomeCurrentYearDuration—−9.08億−8.78億+2918万−3.32%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−9.08億−8.78億+2918万−3.32%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−9.08億−8.78億+2918万−3.32%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−8.82億−8.53億+2918万−3.42%
NetAssetsCurrentYearInstant—4.32億4.62億+2918万−6.32%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−10.8億−10.5億+2918万−2.77%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—4.21億4.50億+2918万−6.48%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—4.32億4.62億+2918万−6.32%
ProfitLossCurrentYearDuration—−9.09億−8.80億+2918万−3.32%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−9.09億−8.80億+2918万−3.32%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−9.09億−8.80億+2918万−3.32%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−9.09億−8.80億+2918万−3.32%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−9.09億−8.80億+2918万−3.32%
RetainedEarningsCurrentYearInstant—−10.8億−10.5億+2918万−2.77%
ShareholdersEquityCurrentYearInstant—4.21億4.50億+2918万−6.48%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−9.09億−8.80億+2918万−3.32%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−8.80億−8.51億+2918万−3.43%
CurrentLiabilitiesCurrentYearInstant—16.2億16.2億+209万−0.13%
IncomeTaxesCurrentCurrentYearDuration—8014万8223万+209万−2.54%
IncomeTaxesPayableCurrentYearInstant—319万527万+209万−39.5%
WorkInProcessCurrentYearInstant—1306万1270万−36.0万+2.83%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−63−61+2−3.31%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—2931+2−6.46%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00+0−5.13%

「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。