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S100WI2P

比較先S100T5KD

値が違う項目66 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	18.6億	20.9億	+2.37億	−11.3%
Assets	CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember	非連結	1.76億	4.13億	+2.37億	−57.3%
Assets	CurrentYearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	1.76億	4.13億	+2.37億	−57.3%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4.80億	7.16億	+2.37億	−33.0%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−18.2億	−15.9億	+2.37億	−14.9%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	18.6億	20.9億	+2.37億	−11.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5316万	2.90億	+2.37億	−81.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−13.0億	−10.6億	+2.37億	−22.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−13.0億	−10.6億	+2.37億	−22.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.05億	5.42億	+2.37億	−43.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	5316万	2.90億	+2.37億	−81.7%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	2.14億	4.51億	+2.37億	−52.5%
NetSales	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	1.50億	3.87億	+2.37億	−61.2%
NetSales	CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	2.14億	4.51億	+2.37億	−52.5%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.14億	4.51億	+2.37億	−52.5%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−8.59億	−6.23億	+2.37億	−38.0%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	−6.16億	−3.79億	+2.37億	−62.4%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−7.74億	−5.37億	+2.37億	−44.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−7.74億	−5.37億	+2.37億	−44.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−13.0億	−10.6億	+2.37億	−22.3%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−13.0億	−10.6億	+2.37億	−22.3%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember	非連結	2.14億	4.51億	+2.37億	−52.5%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	1.50億	3.87億	+2.37億	−61.2%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	2.14億	4.51億	+2.37億	−52.5%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	3.05億	5.42億	+2.37億	−43.7%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	18.6億	20.9億	+2.37億	−11.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−20.0億	−17.6億	+2.37億	−13.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−19.7億	−17.3億	+2.37億	−13.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−19.7億	−17.3億	+2.37億	−13.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−19.7億	−17.3億	+2.37億	−13.7%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	−2.17億	1938万	+2.37億	−1221.8%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	−5.63億	−3.27億	+2.37億	−72.5%
Assets	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember	非連結	4051万	2.74億	+2.33億	−85.2%
CryptoAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4051万	2.74億	+2.33億	−85.2%
IncreaseDecreaseInCryptoAssetsOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	7.46億	5.12億	−2.33億	+45.6%
NetSales	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember	非連結	−7.44億	−5.11億	+2.33億	−45.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember	非連結	−7.45億	−5.12億	+2.33億	−45.6%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember	非連結	−7.44億	−5.11億	+2.33億	−45.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−15.8億	−14.3億	+1.47億	−10.3%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	19.2億	20.6億	+1.47億	−7.13%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	9.24億	10.7億	+1.47億	−13.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−29.0億	−27.5億	+1.47億	−5.35%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	36.8億	38.3億	+1.47億	−3.84%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−7379万	7328万	+1.47億	−200.7%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	1.20億	1.24億	+362万	−2.92%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	1579万	1217万	−362万	+29.7%
Assets	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	1.36億	1.39億	+332万	−2.39%
NetSales	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	8.45億	8.49億	+332万	−0.39%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	1.35億	1.38億	+332万	−2.41%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	8.45億	8.49億	+332万	−0.39%
DecreaseIncreaseInOtherCurrentAssetsOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	2587万	2616万	+29.5万	−1.13%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	2997万	2968万	−29.5万	+0.99%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−40	−35	+5	−14.9%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	6	+5	−82.4%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	−63	−60	+3	−5.34%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	42	45	+3	−7.15%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2	−1	+0	−27.8%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−80.2%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	−1	−1	+0	−8.16%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	1	1	+0	−3.42%

「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。