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S100V0ZC

比較先S100SHMB

値が違う項目143 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	11.3億	8.63億	−2.66億	+30.8%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	24.8億	22.2億	−2.66億	+12.0%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	28.0億	25.4億	−2.53億	+9.93%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	13.8億	11.5億	−2.37億	+20.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	39.1億	41.0億	+1.86億	−4.53%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	39.1億	41.0億	+1.86億	−4.53%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	39.1億	41.0億	+1.86億	−4.53%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	39.1億	41.0億	+1.86億	−4.53%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	59.6億	61.4億	+1.86億	−3.02%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	59.6億	61.4億	+1.86億	−3.02%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	59.7億	61.5億	+1.86億	−3.02%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	59.6億	61.4億	+1.86億	−3.02%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	59.6億	61.4億	+1.86億	−3.02%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	65.4億	67.1億	+1.73億	−2.58%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	42.4億	44.1億	+1.73億	−3.92%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	42.4億	44.1億	+1.73億	−3.92%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	62.8億	64.5億	+1.73億	−2.68%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	65.4億	67.1億	+1.73億	−2.58%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	42.4億	44.1億	+1.73億	−3.92%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	42.4億	44.1億	+1.73億	−3.92%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	62.8億	64.5億	+1.73億	−2.68%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	4.61億	6.25億	+1.64億	−26.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	4.54億	6.18億	+1.64億	−26.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	6.61億	7.78億	+1.17億	−15.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	61.5億	62.6億	+1.17億	−1.87%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	41.1億	42.2億	+1.17億	−2.77%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	41.1億	42.2億	+1.17億	−2.77%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	61.5億	62.6億	+1.17億	−1.87%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	60.2億	61.4億	+1.17億	−1.90%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	61.5億	62.6億	+1.17億	−1.87%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	5.61億	6.78億	+1.17億	−17.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	5.53億	6.70億	+1.17億	−17.5%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	7.66億	8.65億	+9897万	−11.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	7.38億	8.37億	+9897万	−11.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	7.66億	8.65億	+9897万	−11.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	4.97億	5.95億	+9897万	−16.6%
NonOperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	289万	9994万	+9706万	−97.1%
SubsidyIncomeNOIBounty	Prior1YearDuration_NonConsolidatedMember	非連結	149万	9855万	+9706万	−98.5%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	84.4億	83.6億	−8071万	+0.97%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	84.4億	83.6億	−8071万	+0.97%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	84.6億	83.8億	−8071万	+0.96%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	84.4億	83.6億	−8071万	+0.97%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.97億	9.16億	−8071万	+8.81%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	30.6億	29.8億	−8071万	+2.71%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	93.3億	92.5億	−7949万	+0.86%
Assets	CurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember	非連結	64.0億	63.2億	−7949万	+1.26%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	93.3億	92.5億	−7949万	+0.86%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	93.3億	92.5億	−7949万	+0.86%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	12.6億	11.8億	−7949万	+6.71%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	34.3億	33.5億	−7949万	+2.37%
DeferredTaxAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.76億	3.98億	−7761万	+19.5%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5.98億	5.22億	−7637万	+14.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	3.48億	4.17億	+6866万	−16.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	2.15億	2.84億	+6866万	−24.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	2.15億	2.84億	+6866万	−24.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.15億	2.84億	+6866万	−24.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.15億	2.84億	+6866万	−24.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.15億	2.84億	+6866万	−24.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	2.95億	3.64億	+6866万	−18.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−1.91億	−1.22億	+6866万	−56.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.91億	−1.22億	+6866万	−56.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.91億	−1.22億	+6866万	−56.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.91億	−1.22億	+6866万	−56.1%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	84.3億	83.8億	−4921万	+0.59%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	84.6億	84.1億	−4921万	+0.59%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	2.82億	3.12億	+3030万	−9.72%
IncomeTaxesDeferred	Prior1YearDuration_NonConsolidatedMember	非連結	−4677万	−1646万	+3030万	−184.1%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	6.39億	6.65億	+2619万	−3.94%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	3.41億	3.15億	−2619万	+8.31%
IncreaseDecreaseInProvisionForBonusesOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	1036万	2622万	+1586万	−60.5%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	7.05億	6.89億	−1563万	+2.27%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	14.1億	14.0億	−1563万	+1.12%
OtherNCL	CurrentYearInstant_NonConsolidatedMember	非連結	4964万	6515万	+1552万	−23.8%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	7.33億	7.18億	−1502万	+2.09%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember	非連結	−9.06億	−9.21億	−1502万	+1.63%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	16.8億	16.9億	+1502万	−0.89%
IncreaseDecreaseInProvisionForDirectorsRetirementBenefitsOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	1.89億	2.04億	+1501万	−7.36%
ProvisionForDirectorsRetirementBenefits	Prior1YearInstant_NonConsolidatedMember	非連結	2.97億	2.82億	−1501万	+5.32%
ProvisionForDirectorsRetirementBenefitsSGA	CurrentYearDuration_NonConsolidatedMember	非連結	4642万	6143万	+1501万	−24.4%
RetirementBenefitsRemunerationEtcByCategoryOfDirectorsAndOtherOfficers	CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember	—	1.89億	2.04億	+1501万	−7.34%
TotalAmountOfRemunerationEtcRemunerationEtcByCategoryOfDirectorsAndOtherOfficers	CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember	—	3.77億	3.92億	+1501万	−3.83%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	6.41億	6.27億	−1375万	+2.19%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	7.42億	7.28億	−1375万	+1.89%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7.42億	7.28億	−1375万	+1.89%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7.29億	7.17億	−1252万	+1.75%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	7.29億	7.17億	−1252万	+1.75%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.29億	7.17億	−1252万	+1.75%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7.29億	7.17億	−1252万	+1.75%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	7.29億	7.17億	−1252万	+1.75%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	5.79億	5.66億	−1252万	+2.21%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.23億	3.11億	−1252万	+4.03%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.23億	3.11億	−1252万	+4.03%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.23億	3.11億	−1252万	+4.03%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	9150万	8838万	−312万	+3.53%
ProvisionForDirectorsRetirementBenefitsSGA	Prior1YearDuration_NonConsolidatedMember	非連結	3907万	3596万	−311万	+8.64%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	8864万	8554万	−310万	+3.63%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	7.64億	7.65億	+191万	−0.25%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	15.0億	15.0億	−191万	+0.13%
NonOperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	954万	1081万	+127万	−11.8%
ProceedsFromSubsidyIncome2OpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	144万	271万	+127万	−47.0%

「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。