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S100Z59P

比較先S100R8PK

値が違う項目322 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentAssets	CurrentYearInstant	—	33.3億	27.9億	−5.37億	+19.2%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	32.1億	26.7億	−5.37億	+20.1%
Assets	CurrentYearInstant	—	35.4億	30.2億	−5.21億	+17.3%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	35.2億	30.0億	−5.21億	+17.4%
LiabilitiesAndNetAssets	CurrentYearInstant	—	35.4億	30.2億	−5.21億	+17.3%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	35.2億	30.0億	−5.21億	+17.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	35.4億	30.2億	−5.21億	+17.3%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	35.2億	30.0億	−5.21億	+17.4%
Liabilities	CurrentYearInstant	—	8.98億	4.29億	−4.69億	+109.1%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	8.77億	4.08億	−4.69億	+114.8%
CurrentLiabilities	CurrentYearInstant	—	8.46億	3.93億	−4.53億	+115.1%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	8.25億	3.72億	−4.53億	+121.7%
AccountsPayableTrade	CurrentYearInstant	—	6.55億	2.31億	−4.24億	+183.6%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	6.48億	2.24億	−4.24億	+189.7%
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%
Liabilities	Prior1YearInstant	—	9.81億	6.02億	−3.79億	+63.0%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	9.70億	5.91億	−3.79億	+64.2%
CurrentLiabilities	Prior1YearInstant	—	9.35億	5.64億	−3.70億	+65.6%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	9.24億	5.53億	−3.70億	+66.9%
AccountsPayableTrade	Prior1YearInstant	—	5.26億	1.65億	−3.61億	+218.7%
AccountsPayableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	5.24億	1.63億	−3.61億	+221.7%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	12.1億	12.7億	+6592万	−5.18%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	11.9億	12.6億	+6592万	−5.24%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	1.12億	4690万	−6525万	+139.1%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	1.29億	6591万	−6299万	+95.6%
GrossProfit	CurrentYearDuration	—	11.7億	11.1億	−5961万	+5.36%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	11.1億	10.5億	−5961万	+5.69%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3.62億	3.02億	−5961万	+19.7%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	17.4億	18.0億	+5944万	−3.30%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	16.1億	16.7億	+5943万	−3.56%
OperatingIncome	CurrentYearDuration	—	3.69億	3.10億	−5919万	+19.1%
NetSales	CurrentYearDuration	—	23.0億	22.4億	−5675万	+2.53%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	20.9億	20.3億	−5675万	+2.79%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	23.0億	22.4億	−5675万	+2.53%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	20.9億	20.3億	−5675万	+2.79%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	3.54億	2.99億	−5502万	+18.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	3.56億	3.01億	−5502万	+18.3%
OrdinaryIncome	CurrentYearDuration	—	3.65億	3.10億	−5502万	+17.7%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3.68億	3.12億	−5502万	+17.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	3.65億	3.10億	−5502万	+17.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3.68億	3.12億	−5502万	+17.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	26.4億	25.9億	−5286万	+2.04%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	26.4億	25.9億	−5286万	+2.04%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	7.23億	6.70億	−5286万	+7.89%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	26.4億	25.9億	−5286万	+2.04%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	26.4億	25.9億	−5286万	+2.04%
RetainedEarnings	CurrentYearInstant	—	7.23億	6.70億	−5286万	+7.89%
ShareholdersEquity	CurrentYearInstant	—	26.4億	25.9億	−5286万	+2.04%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	26.4億	25.9億	−5286万	+2.04%
NetAssets	CurrentYearInstant	—	26.4億	25.9億	−5286万	+2.04%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.27億	6.74億	−5286万	+7.84%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	7.27億	6.74億	−5286万	+7.84%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	26.4億	25.9億	−5286万	+2.04%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	7.27億	6.74億	−5286万	+7.84%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	7.27億	6.74億	−5286万	+7.84%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant	—	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_NonConsolidatedMember	非連結	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_RetainedEarningsMember	—	1.12億	6596万	−4562万	+69.2%
CumulativeEffectsOfChangesInAccountingPolicies	Prior2YearInstant_ShareholdersEquityMember	—	1.12億	6596万	−4562万	+69.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1581万	5462万	+3881万	−71.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	−796万	3085万	+3881万	−125.8%
OtherCL	Prior1YearInstant	—	1.63億	1.24億	−3871万	+31.2%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	3.20億	3.59億	+3841万	−10.7%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	3.20億	3.59億	+3841万	−10.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	−2785万	1056万	+3841万	−363.8%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−2484万	1357万	+3841万	−283.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	−2785万	1056万	+3841万	−363.8%
ComprehensiveIncome	CurrentYearDuration	—	2.69億	2.30億	−3814万	+16.6%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	2.69億	2.30億	−3814万	+16.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	2.69億	2.30億	−3814万	+16.6%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.73億	2.35億	−3814万	+16.3%
ProfitLoss	CurrentYearDuration	—	2.68億	2.30億	−3814万	+16.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	2.73億	2.35億	−3814万	+16.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.73億	2.35億	−3814万	+16.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.73億	2.35億	−3814万	+16.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.73億	2.35億	−3814万	+16.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	2.68億	2.30億	−3814万	+16.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	2.68億	2.30億	−3814万	+16.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	2.68億	2.30億	−3814万	+16.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	2.68億	2.30億	−3814万	+16.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	2.71億	2.33億	−3814万	+16.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	2.75億	2.37億	−3814万	+16.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.73億	2.35億	−3814万	+16.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.73億	2.35億	−3814万	+16.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.75億	2.37億	−3814万	+16.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	2.68億	2.30億	−3814万	+16.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2.71億	2.33億	−3814万	+16.4%
OtherCL	CurrentYearInstant	—	1.02億	6560万	−3654万	+55.7%
NetAssets	Prior2YearInstant	—	4.89億	5.24億	+3489万	−6.66%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	4.89億	5.24億	+3489万	−6.66%

「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。