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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S100UQAB
比較先S100TQZN
値が違う項目89 件
値が違う項目差額の大きい順・上位89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
LiabilitiesCurrentYearInstant—7.45億6.73億−7227万+10.7%
CurrentLiabilitiesCurrentYearInstant—4.25億3.53億−7226万+20.5%
NetAssetsCurrentYearInstant—28.7億29.4億+7039万−2.39%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—28.7億29.4億+7039万−2.39%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—8735万1.58億+7039万−44.6%
IncomeBeforeIncomeTaxesCurrentYearDuration—−5.94億−5.25億+6912万−13.2%
OperatingIncomeCurrentYearDuration—−6.59億−5.89億+6912万−11.7%
OrdinaryIncomeCurrentYearDuration—−6.60億−5.91億+6912万−11.7%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−6.60億−5.91億+6912万−11.7%
ProfitLossCurrentYearDuration—−5.98億−5.29億+6912万−13.1%
ComprehensiveIncomeCurrentYearDuration—1.02億1.71億+6896万−40.3%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—1.02億1.71億+6896万−40.3%
AccountsPayableTradeCurrentYearInstant—2.14億1.52億−6155万+40.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—3697万−2252万−5948万+264.2%
CostOfSalesCurrentYearDuration—12.1億11.5億−5756万+4.99%
GrossProfitCurrentYearDuration—4.94億5.51億+5756万−10.4%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—1.34億1.78億+4340万−24.4%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−25.4億−24.9億+4147万−1.66%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−5.62億−5.21億+4147万−7.97%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−5.62億−5.21億+4147万−7.97%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−5.62億−5.21億+4147万−7.97%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−5.62億−5.21億+4147万−7.97%
RetainedEarningsCurrentYearInstant—−25.4億−24.9億+4147万−1.66%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−5.62億−5.21億+4147万−7.96%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−5.62億−5.21億+4147万−7.97%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—19.6億20.0億+4147万−2.08%
ShareholdersEquityCurrentYearInstant—19.6億20.0億+4147万−2.08%
AssetsCurrentYearInstant_NonConsolidatedMember非連結36.0億36.4億+3899万−1.07%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結1.10億7146万−3899万+54.6%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結24.9億25.3億+3899万−1.54%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結36.0億36.4億+3899万−1.07%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesELCurrentYearDuration_NonConsolidatedMember非連結1.04億6510万−3899万+59.9%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結29.8億30.2億+3899万−1.29%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−19.8億−19.4億+3899万−2.01%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−19.8億−19.4億+3899万−2.01%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結29.8億30.2億+3899万−1.29%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結24.9億25.3億+3899万−1.54%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−19.8億−19.4億+3899万−2.01%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−19.8億−19.4億+3899万−2.01%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結36.0億36.4億+3899万−1.07%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結3.10億3.49億+3899万−11.2%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−5.13億−4.74億+3898万−8.23%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結19.5億19.9億+3898万−1.96%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−5.15億−4.76億+3898万−8.19%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−5.15億−4.76億+3898万−8.19%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.15億−4.76億+3898万−8.19%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−5.15億−4.76億+3898万−8.19%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−5.15億−4.76億+3898万−8.19%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結19.5億19.9億+3898万−1.96%
StocksOfSubsidiariesAndAffiliatesCurrentYearInstant_NonConsolidatedMember非連結1.16億1.55億+3898万−25.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.15億−4.76億+3898万−8.19%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−5.15億−4.76億+3898万−8.19%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−5.15億−4.76億+3898万−8.19%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—6.49億6.78億+2892万−4.26%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—−3552万−788万+2765万−351.0%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—6623万9322万+2699万−29.0%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—−4705万−2005万+2699万−134.6%
NonControllingInterestsCurrentYearInstant—6623万9322万+2699万−29.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—−4705万−2005万+2699万−134.6%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—−3204万−648万+2556万−394.4%
AccountsPayableOtherCurrentYearInstant—1.23億1.11億−1203万+10.8%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—11.5億11.4億−1156万+1.01%
IncreaseDecreaseInAccountsPayableOtherOpeCFCurrentYearDuration—2814万1819万−995万+54.7%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—1.73億1.75億+193万−1.10%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—1.73億1.75億+193万−1.10%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—8.40億8.42億+193万−0.23%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−1171万−979万+193万−19.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−1171万−979万+193万−19.7%
ValuationAndTranslationAdjustmentsCurrentYearInstant—8.40億8.42億+193万−0.23%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—6.97億6.98億+193万−0.28%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—6.97億6.98億+193万−0.28%
AssetsCurrentYearInstant—36.2億36.2億−187万+0.05%
LiabilitiesAndNetAssetsCurrentYearInstant—36.2億36.2億−187万+0.05%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—36.2億36.2億−187万+0.05%
CurrentAssetsCurrentYearInstant—14.6億14.5億−187万+0.13%
OtherCACurrentYearInstant—1.08億1.06億−187万+1.77%
CompensationsSGACurrentYearDuration—6484万6408万−76.5万+1.19%
OtherNetOpeCFCurrentYearDuration—1631万1662万+31.4万−1.89%
SalariesAndAllowancesSGACurrentYearDuration—4.07億4.07億−29.7万+0.07%
OtherComprehensiveIncomeCurrentYearDuration—7.00億7.00億−16.4万+0.02%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—−842万−858万−16.3万+1.90%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—6667+1−1.53%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−13−12+1−7.92%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−12−11+1−8.21%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結7071+1−1.29%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11+0−1.65%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結11+0−0.24%
OtherCLCurrentYearInstant——132万——

「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。