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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S100UQC2
比較先S100R4BQ
値が違う項目153 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
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—−1.62億1.95億+3.57億−182.9%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—4.08億7.65億+3.57億−46.7%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結−1.70億1.88億+3.57億−190.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—2.17億−1.31億−3.48億+265.8%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結1.59億−1.84億−3.43億+186.4%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—−2.24億1.14億+3.38億−296.8%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—3.81億7.20億+3.38億−47.0%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—2.00億−1.39億−3.38億+243.9%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結−2.30億5482万+2.85億−519.4%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior3YearDuration—−72.9万−1.34億−1.33億+99.5%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior3YearDuration—−2.92億−1.59億+1.33億−83.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—−4.16億−2.83億+1.33億−47.0%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—−3.84億−2.51億+1.33億−53.0%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior4YearDuration—−3.78億−2.49億+1.29億−52.0%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior4YearDuration—5898万−7043万−1.29億+183.7%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—−4.20億−2.94億+1.26億−42.6%
NetIncomeLossSummaryOfBusinessResultsPrior4YearDuration_NonConsolidatedMember非連結−3.93億−2.67億+1.26億−47.0%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—−4.10億−2.88億+1.22億−42.5%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—2.13億9327万−1.20億+128.8%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結−4.10億−4.82億−7255万+15.0%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結2.58億1.99億−5847万+29.3%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−54.5億−55.0億−5847万+1.06%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−54.5億−55.0億−5847万+1.06%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結1.45億8689万−5847万+67.3%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結2.58億1.99億−5847万+29.3%
ExtraordinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結2.38億2.88億+5073万−17.6%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結3.07億3.58億+5073万−14.2%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結2.45億2.96億+5073万−17.1%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−56.9億−57.5億−5073万+0.88%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−56.9億−57.5億−5073万+0.88%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−1.04億−1.55億−5073万+32.8%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結3.06億3.56億+5073万−14.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結3.06億3.56億+5073万−14.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結3.06億3.56億+5073万−14.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結3.06億3.56億+5073万−14.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結3.06億3.56億+5073万−14.2%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesNCLPrior1YearInstant_NonConsolidatedMember非連結2.35億2.86億+5073万−17.7%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−56.9億−57.5億−5073万+0.88%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−56.9億−57.5億−5073万+0.88%
ReversalOfProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesEICurrentYearDuration_NonConsolidatedMember非連結2.35億2.86億+5073万−17.7%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結−1.04億−1.55億−5073万+32.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結15.9億16.4億+5073万−3.09%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結3.06億3.56億+5073万−14.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結3.06億3.56億+5073万−14.2%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結643万−4430万−5073万+114.5%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結643万−4430万−5073万+114.5%
NoncurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結2.35億2.86億+5073万−17.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結16.7億17.2億+5073万−2.95%
SalariesAndAllowancesSGACurrentYearDuration—2.66億2.97億+3081万−10.4%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−50.5億−50.3億+2501万−0.50%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—−4.70億−4.95億−2501万+5.05%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—−5.01億−5.26億−2501万+4.76%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—−5.01億−5.26億−2501万+4.76%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−52.4億−52.1億+2501万−0.48%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—4.71億4.96億+2501万−5.04%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—−5.01億−5.26億−2501万+4.76%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—−4.70億−4.95億−2501万+5.05%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—6.58億6.83億+2501万−3.66%
RetainedEarningsPrior1YearInstant—−52.4億−52.1億+2501万−0.48%
ShareholdersEquityPrior1YearInstant—4.71億4.96億+2501万−5.04%
ValuationAndTranslationAdjustmentsPrior1YearInstant—−5.01億−5.26億−2501万+4.76%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結1459万3859万+2400万−62.2%
NetSalesPrior1YearDuration_NonConsolidatedMember非連結4825万7225万+2400万−33.2%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結4825万7225万+2400万−33.2%
IncreaseDecreaseInUnearnedRevenueOpeCFPrior1YearDuration—−1.16億−9556万+2029万−21.2%
OtherNetOpeCFPrior1YearDuration—−1.25億−1.45億−2029万+14.0%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−4.11億−4.30億−1891万+4.40%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—−3.49億−3.64億−1477万+4.06%
ValuationAndTranslationAdjustmentsCurrentYearInstant—−3.49億−3.64億−1477万+4.06%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−3.50億−3.64億−1477万+4.05%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−3.50億−3.64億−1477万+4.05%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−49.1億−48.9億+1477万−0.30%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—21.7億21.8億+1477万−0.68%
RetainedEarningsCurrentYearInstant—−49.1億−48.9億+1477万−0.30%
ShareholdersEquityCurrentYearInstant—21.7億21.8億+1477万−0.68%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−4.46億−4.32億+1333万−3.08%
SalariesAndAllowancesSGAPrior1YearDuration—2.71億2.83億+1263万−4.46%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—1.00億1.10億+1024万−9.28%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—1.51億1.62億+1024万−6.34%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—1.51億1.61億+1024万−6.34%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—1.95億2.05億+1024万−4.99%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—3.31億3.20億−1024万+3.20%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—3.31億3.20億−1024万+3.20%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—3.31億3.20億−1024万+3.20%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—3.31億3.20億−1024万+3.20%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—1.51億1.62億+1024万−6.34%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—3.31億3.20億−1024万+3.20%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—17.0億16.9億−1024万+0.61%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—1.51億1.61億+1024万−6.34%
ExtraordinaryLossPrior1YearDuration_NonConsolidatedMember非連結1.89億1.81億−774万+4.27%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−2.48億−2.40億+774万−3.22%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−2.49億−2.41億+774万−3.20%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−2.49億−2.41億+774万−3.20%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2.49億−2.41億+774万−3.20%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2.49億−2.41億+774万−3.20%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2.49億−2.41億+774万−3.20%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesELPrior1YearDuration_NonConsolidatedMember非連結1.89億1.81億−774万+4.28%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−2.51億−2.44億+774万−3.18%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2.49億−2.41億+774万−3.20%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2.49億−2.41億+774万−3.20%

「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。