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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S100VXWQ
比較先S100T667
値が違う項目334 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
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結25.7億27.8億+2.15億−7.71%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結7.47億9.61億+2.15億−22.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結24.8億27.0億+2.15億−7.96%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結25.7億27.8億+2.15億−7.71%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結7.47億9.61億+2.15億−22.3%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結7.47億9.61億+2.15億−22.3%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結24.8億27.0億+2.15億−7.96%
NetAssetsCurrentYearInstant_RetainedEarningsMember—8.21億10.3億+2.06億−20.0%
RetainedEarningsCurrentYearInstant—8.21億10.3億+2.06億−20.0%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—28.9億31.0億+2.06億−6.64%
ShareholdersEquityCurrentYearInstant—28.9億31.0億+2.06億−6.64%
AssetsCurrentYearInstant_NonConsolidatedMember非連結34.8億36.7億+1.93億−5.25%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結25.8億27.7億+1.93億−6.96%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結34.8億36.7億+1.93億−5.25%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結34.8億36.7億+1.93億−5.25%
NetAssetsCurrentYearInstant—29.1億31.0億+1.83億−5.90%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—29.1億31.0億+1.83億−5.90%
CurrentAssetsCurrentYearInstant—31.7億33.5億+1.83億−5.46%
AssetsCurrentYearInstant—39.6億41.1億+1.46億−3.55%
LiabilitiesAndNetAssetsCurrentYearInstant—39.6億41.1億+1.46億−3.55%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—39.6億41.1億+1.46億−3.55%
AccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結8.23億9.59億+1.36億−14.2%
OperatingIncomePrior1YearDuration—8.94億10.2億+1.23億−12.1%
OperatingIncomePrior1YearDuration_NonConsolidatedMember非連結4.58億5.75億+1.17億−20.4%
GrossProfitCurrentYearDuration—29.9億31.1億+1.17億−3.76%
IncomeBeforeIncomeTaxesPrior1YearDuration—9.76億10.9億+1.17億−10.7%
OrdinaryIncomePrior1YearDuration—9.63億10.8億+1.17億−10.8%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—9.63億10.8億+1.17億−10.8%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−6.25億−5.10億+1.15億−22.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−6.25億−5.10億+1.15億−22.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−6.25億−5.10億+1.15億−22.5%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−6.25億−5.10億+1.15億−22.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−5.86億−4.71億+1.15億−24.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−6.25億−5.10億+1.15億−22.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−5.99億−4.84億+1.15億−23.7%
OperatingIncomeCurrentYearDuration—1.47億2.59億+1.12億−43.4%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−4.31億−3.19億+1.12億−35.2%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結5.36億6.48億+1.12億−17.3%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結5.36億6.48億+1.12億−17.3%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結6.42億7.53億+1.11億−14.8%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結5.38億6.49億+1.11億−17.2%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結5.38億6.49億+1.11億−17.2%
NotesAndAccountsReceivableTradeCurrentYearInstant—12.3億13.4億+1.11億−8.26%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—5.96億7.07億+1.10億−15.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—6.97億8.07億+1.10億−13.7%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—6.97億8.07億+1.10億−13.7%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—6.97億8.07億+1.10億−13.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—6.97億8.07億+1.10億−13.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—6.97億8.07億+1.10億−13.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—7.30億8.41億+1.10億−13.1%
ComprehensiveIncomePrior1YearDuration—6.11億7.21億+1.10億−15.3%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—6.11億7.21億+1.10億−15.3%
ProfitLossPrior1YearDuration—7.12億8.22億+1.10億−13.4%
GrossProfitPrior1YearDuration—34.0億35.1億+1.09億−3.12%
ComprehensiveIncomeCurrentYearDuration—−2.58億−1.49億+1.09億−73.1%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−2.58億−1.49億+1.09億−73.1%
ProfitLossCurrentYearDuration—−2.30億−1.22億+1.09億−89.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−2.33億−1.24億+1.09億−88.0%
AssetsPrior1YearInstant_NonConsolidatedMember非連結43.5億44.6億+1.09億−2.43%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結43.5億44.6億+1.09億−2.43%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結43.5億44.6億+1.09億−2.43%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結22.0億23.1億+1.07億−4.66%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結23.9億25.0億+1.07億−4.30%
OrdinaryIncomeCurrentYearDuration—2.07億3.14億+1.07億−34.0%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—2.07億3.14億+1.07億−34.0%
IncomeBeforeIncomeTaxesCurrentYearDuration—−372万1.03億+1.07億−103.6%
CurrentAssetsPrior1YearInstant—34.2億35.3億+1.07億−3.02%
AccountsReceivableTradePrior1YearInstant_NonConsolidatedMember非連結7.86億8.93億+1.06億−11.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結4.47億5.54億+1.06億−19.2%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結3.92億4.98億+1.06億−21.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結3.92億4.98億+1.06億−21.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結3.92億4.98億+1.06億−21.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結3.92億4.98億+1.06億−21.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結3.92億4.98億+1.06億−21.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結4.26億5.32億+1.06億−20.0%
NetAssetsPrior1YearInstant_RetainedEarningsMember—10.7億11.7億+1.04億−8.85%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—31.2億32.2億+1.04億−3.22%
RetainedEarningsPrior1YearInstant—10.7億11.7億+1.04億−8.85%
ShareholdersEquityPrior1YearInstant—31.2億32.2億+1.04億−3.22%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−2.76億−1.74億+1.02億−58.5%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−2.49億−1.47億+1.02億−69.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−2.49億−1.47億+1.02億−69.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−2.49億−1.47億+1.02億−69.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−2.49億−1.47億+1.02億−69.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−2.49億−1.47億+1.02億−69.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−2.23億−1.21億+1.02億−84.4%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結4.75億5.77億+1.02億−17.7%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結31.5億32.5億+9980万−3.07%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結13.7億14.7億+9980万−6.78%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結30.8億31.8億+9980万−3.14%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結31.5億32.5億+9980万−3.07%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結13.7億14.7億+9980万−6.78%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結13.7億14.7億+9980万−6.78%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結30.8億31.8億+9980万−3.14%
GrossProfitPrior1YearDuration_NonConsolidatedMember非連結19.7億20.7億+9839万−4.76%
NetSalesCurrentYearDuration—40.6億41.4億+8685万−2.10%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—40.6億41.4億+8685万−2.10%
NetSalesPrior1YearDuration—44.7億45.5億+8416万−1.85%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—44.7億45.5億+8416万−1.85%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—6.79億7.60億+8047万−10.6%

「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。