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S100YLZO

比較先S100R5L9

値が違う項目131 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	74.4億	89.1億	+14.7億	−16.5%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	74.4億	89.1億	+14.7億	−16.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−16.3億	−1.59億	+14.7億	−925.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	30.7億	45.4億	+14.7億	−32.4%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−16.3億	−1.59億	+14.7億	−925.1%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	30.7億	45.4億	+14.7億	−32.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	74.4億	89.1億	+14.7億	−16.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	30.7億	45.4億	+14.7億	−32.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.74億	12.0億	+14.7億	−122.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	30.7億	45.4億	+14.7億	−32.4%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−2.74億	12.0億	+14.7億	−122.9%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−14.9億	−3705万	+14.6億	−3932.8%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	80.5億	94.7億	+14.2億	−15.0%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	80.5億	94.7億	+14.2億	−15.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	29.0億	43.1億	+14.2億	−32.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−16.9億	−2.77億	+14.2億	−511.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	28.9億	43.1億	+14.2億	−32.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	29.0億	43.1億	+14.2億	−32.8%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−16.9億	−2.77億	+14.2億	−511.1%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	28.9億	43.1億	+14.2億	−32.9%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	80.5億	94.7億	+14.2億	−15.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.37億	10.8億	+14.2億	−131.3%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−3.37億	10.8億	+14.2億	−131.3%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−14.4億	−3314万	+14.1億	−4244.3%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	38.6億	52.4億	+13.8億	−26.4%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	62.1億	75.9億	+13.8億	−18.2%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	62.6億	76.0億	+13.3億	−17.5%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	38.3億	51.6億	+13.3億	−25.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−15.7億	−3.81億	+11.9億	−312.5%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	85.5億	97.4億	+11.9億	−12.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	27.3億	39.2億	+11.9億	−30.3%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.14億	9.75億	+11.9億	−121.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	27.4億	39.2億	+11.9億	−30.3%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	27.3億	39.2億	+11.9億	−30.3%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−13.1億	−2.93億	+10.2億	−347.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−11.6億	−1.40億	+10.2億	−725.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	1.63億	3.90億	+2.27億	−58.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.58億	3.84億	+2.27億	−59.0%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−7628万	1.51億	+2.27億	−150.7%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−9763万	1.29億	+2.27億	−175.5%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−4273万	1.84億	+2.27億	−123.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−4273万	1.84億	+2.27億	−123.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−9763万	1.29億	+2.27億	−175.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−9763万	1.29億	+2.27億	−175.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−9763万	1.29億	+2.27億	−175.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−9763万	1.29億	+2.27億	−175.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.23億	1.04億	+2.27億	−219.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.23億	1.04億	+2.27億	−219.0%
NonOperatingExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	3.56億	1.32億	−2.23億	+168.7%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	30.7億	32.4億	+1.72億	−5.29%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	90.9億	92.6億	+1.72億	−1.85%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	30.8億	32.4億	+1.63億	−5.03%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	95.5億	97.1億	+1.63億	−1.68%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−1.13億	5024万	+1.63億	−324.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−5836万	1.05億	+1.63億	−155.7%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	1.07億	1.95億	+8794万	−45.1%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	12.2億	13.0億	+8794万	−6.74%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	1.14億	1.98億	+8343万	−42.2%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	17.6億	18.4億	+8343万	−4.53%
LongTermAccountsReceivableOther	CurrentYearInstant_NonConsolidatedMember	非連結	4.25億	3.52億	−7360万	+20.9%
LongTermAccountsReceivableOther	Prior1YearInstant_NonConsolidatedMember	非連結	4.29億	3.56億	−7360万	+20.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	8849万	1.43億	+5490万	−38.3%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	6316万	1.18億	+5490万	−46.5%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	8303万	1.38億	+5490万	−39.8%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	8303万	1.38億	+5490万	−39.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	6316万	1.18億	+5490万	−46.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6316万	1.18億	+5490万	−46.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6316万	1.18億	+5490万	−46.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6316万	1.18億	+5490万	−46.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	1.71億	2.26億	+5490万	−24.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6316万	1.18億	+5490万	−46.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6316万	1.18億	+5490万	−46.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.77億	2.31億	+5490万	−23.7%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	1.57億	1.07億	−5084万	+47.7%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1.32億	1.40億	+844万	−6.02%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	9434万	1.03億	+844万	−8.21%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	26.2億	26.2億	+540万	−0.21%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	21.9億	22.0億	+405万	−0.18%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	32.2億	32.2億	+405万	−0.13%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	32.2億	32.2億	+405万	−0.13%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.18億	2.22億	+405万	−1.83%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03304-000CemeteryBusinessIndoorReportableSegmentsMember	非連結	−8022万	−7616万	+405万	−5.32%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	8.42億	8.46億	+405万	−0.48%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember	非連結	32.2億	32.2億	+405万	−0.13%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E03304-000CemeteryBusinessIndoorReportableSegmentsMember	非連結	2.31億	2.35億	+405万	−1.72%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	32.2億	32.2億	+405万	−0.13%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	29.8億	29.8億	+354万	−0.12%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	29.8億	29.8億	+354万	−0.12%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.88億	2.91億	+354万	−1.22%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03304-000CemeteryBusinessIndoorReportableSegmentsMember	非連結	−5921万	−5566万	+354万	−6.36%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	8.81億	8.85億	+354万	−0.40%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember	非連結	29.8億	29.8億	+354万	−0.12%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E03304-000CemeteryBusinessIndoorReportableSegmentsMember	非連結	2.26億	2.30億	+354万	−1.54%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	29.8億	29.8億	+354万	−0.12%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	21.3億	21.4億	+354万	−0.17%
OtherNOE	CurrentYearDuration_NonConsolidatedMember	非連結	2276万	2231万	−45.1万	+2.02%
OtherNOE	Prior1YearDuration_NonConsolidatedMember	非連結	2437万	2402万	−35.5万	+1.48%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	2,235	2,797	+562	−20.1%
NetAssetsPerShareSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	2,441	2,595	+154	−5.93%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−90	40	+131	−324.8%

「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。