/

書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100U7UX
比較先S100T5K7
値が違う項目133 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−8.09億−7.08億+1.01億−14.2%
AssetsCurrentYearInstant—62.7億63.6億+9132万−1.43%
IntangibleAssetsCurrentYearInstant—22.0億22.9億+9132万−3.99%
LiabilitiesAndNetAssetsCurrentYearInstant—62.7億63.6億+9132万−1.43%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—62.7億63.6億+9132万−1.43%
CustomerRelatedAssetsIACurrentYearInstant—3.50億4.41億+9132万−20.7%
NoncurrentAssetsCurrentYearInstant—30.6億31.5億+9132万−2.90%
ExtraordinaryLossCurrentYearDuration—2.18億1.33億−8522万+64.0%
ImpairmentLossELCurrentYearDuration—1.94億1.09億−8522万+78.1%
ImpairmentLossELCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1.94億1.09億−8522万+78.1%
ImpairmentLossELCurrentYearDuration_jpcrp030000-asr_E35124-000ChatworkSegmentReportableSegmentMember—1.94億1.09億−8522万+78.1%
ImpairmentLossOpeCFCurrentYearDuration—1.94億1.09億−8522万+78.1%
IncomeBeforeIncomeTaxesCurrentYearDuration—−9.04億−8.27億+7777万−9.41%
NetAssetsCurrentYearInstant—24.2億24.8億+6066万−2.44%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—24.2億24.8億+6066万−2.44%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—24.2億24.8億+6066万−2.44%
ShareholdersEquityCurrentYearInstant—24.2億24.8億+6066万−2.44%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−30.6億−30.0億+6066万−2.02%
RetainedEarningsCurrentYearInstant—−30.6億−30.0億+6066万−2.02%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−17.6億−17.1億+4944万−2.89%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—32.8億33.3億+4944万−1.49%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−7.46億−6.96億+4944万−7.10%
ComprehensiveIncomeCurrentYearDuration—−6.86億−6.40億+4666万−7.30%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−6.86億−6.40億+4666万−7.30%
ProfitLossCurrentYearDuration—−6.86億−6.40億+4666万−7.30%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−4.34億−3.87億+4666万−12.1%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−24.4億−24.0億+4082万−1.70%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—27.9億28.3億+4082万−1.44%
RetainedEarningsPrior1YearInstant—−24.4億−24.0億+4082万−1.70%
ShareholdersEquityPrior1YearInstant—27.9億28.3億+4082万−1.44%
IncomeTaxesCurrentYearDuration—−2.18億−1.87億+3111万−16.6%
IncomeTaxesDeferredCurrentYearDuration—−2.24億−1.93億+3111万−16.2%
LiabilitiesCurrentYearInstant—38.5億38.8億+3067万−0.79%
NoncurrentLiabilitiesCurrentYearInstant—13.0億13.4億+3067万−2.30%
DeferredTaxLiabilitiesCurrentYearInstant—1.17億1.48億+3067万−20.7%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—−6573万−3891万+2683万−68.9%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—6573万3891万−2683万+68.9%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−6573万−3891万+2683万−68.9%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—−6573万−3891万+2683万−68.9%
NonControllingInterestsPrior1YearInstant—6573万3891万−2683万+68.9%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—−6573万−3891万+2683万−68.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—−6573万−3891万+2683万−68.9%
NetAssetsPrior2YearInstant_NonControllingInterestsMember—1.04億7757万−2631万+33.9%
NetAssetsPrior2YearInstant—33.8億34.0億+2313万−0.68%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—33.8億34.0億+2313万−0.68%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—51.5億51.7億+2263万−0.44%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−6.20億−6.01億+1983万−3.30%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−6.20億−6.01億+1983万−3.30%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−6.20億−6.01億+1983万−3.30%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−6.20億−6.01億+1983万−3.30%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−6.20億−6.01億+1983万−3.30%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−6.20億−6.01億+1983万−3.30%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−3.68億−3.48億+1983万−5.70%
SoftwarePrior1YearInstant—2.34億2.49億+1483万−5.97%
NetAssetsPrior1YearInstant—28.6億28.7億+1400万−0.49%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—28.6億28.7億+1400万−0.49%
AssetsPrior1YearInstant—53.9億54.0億+1356万−0.25%
LiabilitiesAndNetAssetsPrior1YearInstant—53.9億54.0億+1356万−0.25%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—53.9億54.0億+1356万−0.25%
NoncurrentAssetsPrior1YearInstant—14.7億14.8億+1356万−0.92%
IntangibleAssetsPrior1YearInstant—11.5億11.6億+1351万−1.16%
ComprehensiveIncomePrior1YearDuration—−7.17億−7.26億−913万+1.26%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−7.17億−7.26億−913万+1.26%
ProfitLossPrior1YearDuration—−7.17億−7.26億−913万+1.26%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−5.24億−5.33億−913万+1.71%
IncomeBeforeIncomeTaxesPrior1YearDuration—−7.15億−7.24億−908万+1.25%
OrdinaryIncomePrior1YearDuration—−7.16億−7.25億−908万+1.25%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−7.16億−7.25億−908万+1.25%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−6.79億−6.87億−862万+1.25%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−6.79億−6.87億−862万+1.25%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−6.79億−6.87億−862万+1.25%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−6.79億−6.87億−862万+1.25%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−6.79億−6.87億−862万+1.25%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−6.79億−6.87億−862万+1.25%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−4.86億−4.94億−862万+1.74%
CostOfSalesPrior1YearDuration—14.0億14.1億+806万−0.57%
GrossProfitPrior1YearDuration—32.0億31.9億−806万+0.25%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E35124-000ChatworkSegmentReportableSegmentMember—−7.68億−7.76億−791万+1.02%
DepreciationAndAmortizationOpeCFPrior1YearDuration—1.34億1.42億+791万−5.58%
DepreciationSegmentInformationPrior1YearDuration—1.34億1.42億+791万−5.58%
DepreciationSegmentInformationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1.34億1.42億+791万−5.58%
DepreciationSegmentInformationPrior1YearDuration_jpcrp030000-asr_E35124-000ChatworkSegmentReportableSegmentMember—1.34億1.42億+791万−5.58%
OperatingIncomePrior1YearDuration—−7.11億−7.19億−791万+1.10%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—−7.11億−7.19億−791万+1.10%
OrdinaryIncomeCurrentYearDuration—−6.86億−6.94億−745万+1.07%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−6.86億−6.94億−745万+1.07%
CostOfSalesCurrentYearDuration—23.3億23.4億+744万−0.32%
GrossProfitCurrentYearDuration—41.5億41.4億−744万+0.18%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E35124-000ChatworkSegmentReportableSegmentMember—−7.17億−7.25億−728万+1.01%
DepreciationAndAmortizationOpeCFCurrentYearDuration—3.86億3.93億+728万−1.85%
DepreciationSegmentInformationCurrentYearDuration—3.86億3.93億+728万−1.85%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—3.86億3.93億+728万−1.85%
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E35124-000ChatworkSegmentReportableSegmentMember—3.86億3.93億+728万−1.85%
OperatingIncomeCurrentYearDuration—−6.77億−6.85億−728万+1.06%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—−6.77億−6.85億−728万+1.06%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−7.11億−7.05億+585万−0.83%
CustomerRelatedAssetsIAPrior1YearInstant—1.05億1.03億−132万+1.28%
LossOnRetirementOfNoncurrentAssetsNOEPrior1YearDuration—125万243万+117万−48.4%
LossOnRetirementOfNoncurrentAssetsOpeCFPrior1YearDuration—132万250万+117万−47.0%
NonOperatingExpensesPrior1YearDuration—1859万1976万+117万−5.94%

「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。