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S100TXA8

比較先S100R8PK

値が違う項目259 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentAssets	CurrentYearInstant	—	33.2億	27.9億	−5.31億	+19.0%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	32.0億	26.7億	−5.31億	+19.9%
Assets	CurrentYearInstant	—	35.3億	30.2億	−5.15億	+17.1%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	35.1億	30.0億	−5.15億	+17.2%
LiabilitiesAndNetAssets	CurrentYearInstant	—	35.3億	30.2億	−5.15億	+17.1%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	35.1億	30.0億	−5.15億	+17.2%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	35.3億	30.2億	−5.15億	+17.1%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	35.1億	30.0億	−5.15億	+17.2%
Liabilities	CurrentYearInstant	—	8.72億	4.29億	−4.42億	+103.0%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	8.50億	4.08億	−4.42億	+108.3%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	7.98億	3.72億	−4.26億	+114.6%
CurrentLiabilities	CurrentYearInstant	—	8.20億	3.93億	−4.26億	+108.4%
AccountsPayableTrade	CurrentYearInstant	—	6.56億	2.31億	−4.25億	+183.8%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	6.48億	2.24億	−4.25億	+189.9%
CurrentAssets	Prior1YearInstant	—	31.6億	27.5億	−4.03億	+14.6%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	31.5億	27.4億	−4.03億	+14.7%
Assets	Prior1YearInstant	—	33.5億	29.6億	−3.94億	+13.3%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	33.4億	29.5億	−3.94億	+13.4%
LiabilitiesAndNetAssets	Prior1YearInstant	—	33.5億	29.6億	−3.94億	+13.3%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	33.4億	29.5億	−3.94億	+13.4%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	33.5億	29.6億	−3.94億	+13.3%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	33.4億	29.5億	−3.94億	+13.4%
AccountsPayableTrade	Prior1YearInstant	—	5.27億	1.65億	−3.62億	+219.0%
AccountsPayableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	5.25億	1.63億	−3.62億	+222.0%
Liabilities	Prior1YearInstant	—	9.53億	6.02億	−3.51億	+58.3%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	9.42億	5.91億	−3.51億	+59.4%
CurrentLiabilities	Prior1YearInstant	—	9.07億	5.64億	−3.42億	+60.7%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	8.96億	5.53億	−3.42億	+61.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	26.6億	25.9億	−7244万	+2.80%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	26.6億	25.9億	−7244万	+2.80%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	7.42億	6.70億	−7244万	+10.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	26.6億	25.9億	−7244万	+2.80%
RetainedEarnings	CurrentYearInstant	—	7.42億	6.70億	−7244万	+10.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	26.6億	25.9億	−7244万	+2.80%
NetAssets	CurrentYearInstant	—	26.6億	25.9億	−7244万	+2.80%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.46億	6.74億	−7244万	+10.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	7.46億	6.74億	−7244万	+10.7%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	26.6億	25.9億	−7244万	+2.80%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	26.6億	25.9億	−7244万	+2.80%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	7.46億	6.74億	−7244万	+10.7%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	7.46億	6.74億	−7244万	+10.7%
ShareholdersEquity	CurrentYearInstant	—	26.6億	25.9億	−7244万	+2.80%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	1.12億	4690万	−6536万	+139.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	1.29億	6591万	−6297万	+95.5%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	11.0億	10.5億	−4873万	+4.65%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3.51億	3.02億	−4873万	+16.1%
GrossProfit	CurrentYearDuration	—	11.6億	11.1億	−4873万	+4.38%
OperatingIncome	CurrentYearDuration	—	3.58億	3.10億	−4830万	+15.6%
NetSales	CurrentYearDuration	—	22.9億	22.4億	−4539万	+2.02%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	20.8億	20.3億	−4539万	+2.23%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	22.9億	22.4億	−4539万	+2.02%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	20.8億	20.3億	−4539万	+2.23%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	3.45億	3.01億	−4413万	+14.7%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3.57億	3.12億	−4413万	+14.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3.57億	3.12億	−4413万	+14.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	3.43億	2.99億	−4413万	+14.8%
OrdinaryIncome	CurrentYearDuration	—	3.55億	3.10億	−4413万	+14.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	3.55億	3.10億	−4413万	+14.2%
NetAssets	Prior1YearInstant	—	24.0億	23.5億	−4310万	+1.83%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	24.0億	23.5億	−4310万	+1.83%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	24.0億	23.5億	−4310万	+1.83%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	24.0億	23.5億	−4310万	+1.83%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	24.0億	23.5億	−4310万	+1.83%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	24.0億	23.5億	−4310万	+1.83%
ShareholdersEquity	Prior1YearInstant	—	24.0億	23.5億	−4310万	+1.83%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	24.0億	23.5億	−4310万	+1.83%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.82億	4.39億	−4310万	+9.81%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	4.82億	4.39億	−4310万	+9.81%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	4.82億	4.39億	−4310万	+9.81%
RetainedEarnings	Prior1YearInstant	—	4.82億	4.39億	−4310万	+9.81%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	4.82億	4.39億	−4310万	+9.81%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	4.82億	4.39億	−4310万	+9.81%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.23億	1.86億	−3730万	+20.0%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	2.23億	1.86億	−3730万	+20.0%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.27億	5.89億	−3730万	+6.33%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	2.23億	1.86億	−3730万	+20.0%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	6.27億	5.89億	−3730万	+6.33%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant	—	1.03億	6596万	−3730万	+56.5%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_NonConsolidatedMember	非連結	1.03億	6596万	−3730万	+56.5%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.03億	6596万	−3730万	+56.5%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1.03億	6596万	−3730万	+56.5%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.03億	6596万	−3730万	+56.5%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_RetainedEarningsMember	—	1.03億	6596万	−3730万	+56.5%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_ShareholdersEquityMember	—	1.03億	6596万	−3730万	+56.5%
RestatedBalance	Prior2YearInstant	—	6.27億	5.90億	−3730万	+6.32%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	6.27億	5.90億	−3730万	+6.32%
ContractLiabilities	Prior1YearInstant	—	2848万	5788万	+2939万	−50.8%
ContractLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	2664万	5604万	+2939万	−52.5%
ComprehensiveIncome	CurrentYearDuration	—	2.60億	2.30億	−2934万	+12.7%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	2.60億	2.30億	−2934万	+12.7%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	2.60億	2.30億	−2934万	+12.7%
ProfitLoss	CurrentYearDuration	—	2.60億	2.30億	−2934万	+12.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	2.60億	2.30億	−2934万	+12.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	2.60億	2.30億	−2934万	+12.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	2.60億	2.30億	−2934万	+12.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	2.60億	2.30億	−2934万	+12.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	2.62億	2.33億	−2934万	+12.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	2.66億	2.37億	−2934万	+12.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.66億	2.37億	−2934万	+12.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	2.60億	2.30億	−2934万	+12.7%

「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。