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S100WX2B

比較先S100SJ97

値が違う項目439 件

勘定	文脈	区分	比較元	比較先	差額	変化率
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	4.59億	7.55億	+2.96億	−39.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−18.7億	−15.8億	+2.89億	−18.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−18.4億	−15.5億	+2.89億	−18.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−18.4億	−15.5億	+2.89億	−18.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−18.7億	−15.8億	+2.89億	−18.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	1.45億	4.34億	+2.89億	−66.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.44億	4.33億	+2.89億	−66.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1.76億	1.13億	+2.89億	−255.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	−2.76億	1336万	+2.89億	−2162.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.78億	1073万	+2.89億	−2693.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	−2.76億	1336万	+2.89億	−2162.0%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1.84億	1.05億	+2.89億	−275.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−1.84億	1.05億	+2.89億	−275.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.84億	1.05億	+2.89億	−275.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.84億	1.05億	+2.89億	−275.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.84億	1.05億	+2.89億	−275.4%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	−2.78億	1073万	+2.89億	−2693.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.81億	1.08億	+2.89億	−268.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.84億	1.05億	+2.89億	−275.4%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	14.9億	17.8億	+2.88億	−16.2%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	14.9億	17.8億	+2.88億	−16.2%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−2.27億	5674万	+2.83億	−499.3%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−2.51億	3276万	+2.83億	−864.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2.51億	3276万	+2.83億	−864.7%
SalesOfSystemEquipmentsRevOA	CurrentYearDuration_NonConsolidatedMember	非連結	5.89億	8.19億	+2.30億	−28.1%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	14.2億	15.8億	+1.59億	−10.1%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	14.2億	15.8億	+1.59億	−10.1%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	14.2億	15.8億	+1.59億	−10.1%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	1.53億	3.11億	+1.58億	−50.9%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5.84億	7.39億	+1.55億	−20.9%
AspServiceSalesRevOA	CurrentYearDuration_NonConsolidatedMember	非連結	7.30億	8.84億	+1.54億	−17.4%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	8.84億	7.54億	−1.29億	+17.2%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	16.9億	15.6億	−1.29億	+8.28%
AdvancesReceived	CurrentYearInstant_NonConsolidatedMember	非連結	2.11億	8599万	−1.25億	+145.7%
DeviceServiceSalesRevOA	CurrentYearDuration_NonConsolidatedMember	非連結	1.39億	4248万	−9604万	+226.1%
WriteDownsOfInventories	CurrentYearDuration_NonConsolidatedMember	非連結	7883万	1229万	−6654万	+541.3%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration	—	1.70億	1.33億	−3779万	+28.5%
CostOfSalesOfSystemEquipmentsCOSExpOA	CurrentYearDuration_NonConsolidatedMember	非連結	6.55億	6.26億	−2971万	+4.75%
AccruedConsumptionTaxes	CurrentYearInstant_NonConsolidatedMember	非連結	2129万	5007万	+2878万	−57.5%
LeaseAssetsPPE	CurrentYearInstant_NonConsolidatedMember	非連結	9395万	1.15億	+2062万	−18.0%
CostOfDeviceServiceSalesCOSExpOA	CurrentYearDuration_NonConsolidatedMember	非連結	2041万	3942万	+1901万	−48.2%
AccumulatedDepreciationLeaseAssetsPPE	CurrentYearInstant_NonConsolidatedMember	非連結	−9110万	−1.08億	−1718万	+15.9%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	6.86億	6.98億	+1275万	−1.82%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant_NonConsolidatedMember	非連結	−7377万	−8576万	−1200万	+14.0%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration_NonConsolidatedMember	非連結	304万	1504万	+1200万	−79.8%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	10.3億	10.3億	−824万	+0.80%
Merchandise	CurrentYearInstant_NonConsolidatedMember	非連結	2.82億	2.90億	+824万	−2.84%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	5706万	5144万	−562万	+10.9%
ImpairmentLossEL	CurrentYearDuration_NonConsolidatedMember	非連結	1233万	671万	−562万	+83.7%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8.32億	8.37億	+487万	−0.58%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	3.87億	3.92億	+487万	−1.24%
LeaseAssetsNetPPE	CurrentYearInstant_NonConsolidatedMember	非連結	285万	628万	+344万	−54.7%
CostOfAspServiceSalesCOSExpOA	CurrentYearDuration_NonConsolidatedMember	非連結	3.44億	3.47億	+246万	−0.71%
ToolsFurnitureAndFixtures	CurrentYearInstant_NonConsolidatedMember	非連結	1.79億	1.80億	+127万	−0.70%
Buildings	CurrentYearInstant_NonConsolidatedMember	非連結	4.31億	4.32億	+94.0万	−0.22%
BuildingsNet	CurrentYearInstant_NonConsolidatedMember	非連結	2.85億	2.86億	+88.3万	−0.31%
DepreciationSGA	CurrentYearDuration_NonConsolidatedMember	非連結	3173万	3248万	+74.7万	−2.30%
AccumulatedDepreciationToolsFurnitureAndFixtures	CurrentYearInstant_NonConsolidatedMember	非連結	−1.48億	−1.49億	−71.7万	+0.48%
ToolsFurnitureAndFixturesNet	CurrentYearInstant_NonConsolidatedMember	非連結	3115万	3170万	+55.1万	−1.74%
AccumulatedDepreciationBuildings	CurrentYearInstant_NonConsolidatedMember	非連結	−1.46億	−1.47億	−5.80万	+0.04%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−52	30	+82	−275.4%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	−70	3	+73	−2613.6%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	−0	0	+0	−2900.0%
TotalReturnOnSharePriceIndex	CurrentYearInstant_NonConsolidatedMember	非連結	2	1	−0	+11.6%
TotalShareholderReturn	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−7.79%
AccountsPayableTrade	CurrentYearInstant	—	4565万	—	—	—
AccountsReceivableTrade	CurrentYearInstant	—	1.53億	—	—	—
AccruedConsumptionTaxes	CurrentYearInstant	—	2105万	—	—	—
AccumulatedDepreciationBuildings	CurrentYearInstant	—	−1.47億	—	—	—
AccumulatedDepreciationLeaseAssetsPPE	CurrentYearInstant	—	−9110万	—	—	—
AccumulatedDepreciationStructures	CurrentYearInstant	—	−943万	—	—	—
AccumulatedDepreciationToolsFurnitureAndFixtures	CurrentYearInstant	—	−2.55億	—	—	—
AdvancesReceived	CurrentYearInstant	—	1614万	—	—	—
AllowanceForDoubtfulAccountsCA	CurrentYearInstant	—	−7377万	—	—	—
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−1.23億	—	—	—
AmortizationOfBondIssuanceCostNOE	CurrentYearDuration	—	119万	—	—	—
AssetRetirementObligationsNCL	CurrentYearInstant	—	220万	—	—	—
Assets	CurrentYearInstant	—	14.9億	—	—	—
Assets	CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember	非連結	—	15.8億	—	—
Assets	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05633-000ApplicationServiceProviderBusinessReportableSegmentsMember	非連結	—	15.5億	—	—
Assets	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05633-000HotelRelatedBusinessReportableSegmentsMember	非連結	—	2941万	—	—
Assets	CurrentYearInstant_ReportableSegmentsMember	—	14.9億	—	—	—
Assets	CurrentYearInstant_jpcrp030000-asr_E05633-000ASPService	—	13.7億	—	—	—
Assets	CurrentYearInstant_jpcrp030000-asr_E05633-000HotelRelatedBusinessReportableSegmentsMember	—	1.15億	—	—	—
Assets	Prior1YearInstant_NonConsolidatedMember_ReportableSegmentsMember	非連結	—	14.3億	—	—
Assets	Prior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E05633-000ApplicationServiceProviderBusinessReportableSegmentsMember	非連結	—	13.0億	—	—
Assets	Prior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E05633-000HotelRelatedBusinessReportableSegmentsMember	非連結	—	1.25億	—	—
AuditFeesReportingCompany	Prior1YearDuration	—	—	1950万	—	—
AuditFeesTotal	CurrentYearDuration	—	1950万	—	—	—
AverageNumberOfTemporaryWorkers	CurrentYearInstant	—	20	—	—	—
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	−79	—	—	—
BondIssuanceCostDA	CurrentYearInstant	—	212万	—	—	—
BondsPayable	CurrentYearInstant	—	4500万	—	—	—
Buildings	CurrentYearInstant	—	4.45億	—	—	—
BuildingsNet	CurrentYearInstant	—	2.98億	—	—	—
CapitalStock	CurrentYearInstant	—	9.05億	—	—	—
CapitalSurplus	CurrentYearInstant	—	6.95億	—	—	—
CashAndCashEquivalents	CurrentYearInstant	—	1.29億	—	—	—
CashAndCashEquivalents	CurrentYearInstant_NonConsolidatedMember	非連結	—	1.12億	—	—

「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。