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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S100WXZS
比較先S100UFDI
値が違う項目282 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
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—−10.2億1.08億+11.3億−1041.8%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結−11.0億2986万+11.3億−3768.4%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−29.4億−18.2億+11.2億−61.6%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結−29.2億−18.0億+11.2億−62.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−29.3億−18.1億+11.2億−61.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−53.3億−45.2億+8.11億−18.0%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−53.3億−45.2億+8.11億−18.0%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−53.3億−45.2億+8.11億−18.0%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−53.3億−45.2億+8.11億−18.0%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結13.0億21.1億+8.11億−38.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結13.0億21.1億+8.11億−38.4%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結13.0億21.1億+8.11億−38.4%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結13.0億21.1億+8.11億−38.4%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結20.6億12.6億−8.03億+63.8%
NetAssetsCurrentYearInstant—13.9億21.9億+8.00億−36.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—13.9億21.9億+8.00億−36.5%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−52.8億−44.8億+8.00億−17.9%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—13.5億21.5億+8.00億−37.2%
RetainedEarningsCurrentYearInstant—−52.8億−44.8億+8.00億−17.9%
ShareholdersEquityCurrentYearInstant—13.5億21.5億+8.00億−37.2%
CurrentLiabilitiesCurrentYearInstant—16.0億8.00億−7.99億+99.9%
LiabilitiesCurrentYearInstant—21.3億13.4億−7.99億+59.8%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結15.2億7.23億−7.99億+110.6%
DepositsReceivedCurrentYearInstant—8.13億1447万−7.98億+5519.0%
DepositsReceivedCurrentYearInstant_NonConsolidatedMember非連結8.13億1496万−7.98億+5337.5%
DepositsReceivedPrior1YearInstant—8.13億1450万−7.98億+5507.6%
DepositsReceivedPrior1YearInstant_NonConsolidatedMember非連結8.13億1424万−7.98億+5605.8%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結−18.9億−11.2億+7.69億−68.7%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−49.0億−41.3億+7.69億−18.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−49.0億−41.3億+7.69億−18.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−19.0億−11.3億+7.69億−67.8%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結−18.9億−11.2億+7.69億−68.7%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−49.0億−41.3億+7.69億−18.6%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−49.0億−41.3億+7.69億−18.6%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結−19.0億−11.3億+7.69億−67.8%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結35.9億28.3億−7.61億+26.8%
NetAssetsPrior1YearInstant—−18.1億−10.5億+7.53億−71.6%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—−18.1億−10.5億+7.53億−71.6%
CurrentLiabilitiesPrior1YearInstant—31.0億23.5億−7.53億+32.1%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結30.4億22.8億−7.53億+33.0%
LiabilitiesPrior1YearInstant—36.5億29.0億−7.53億+26.0%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−48.7億−41.2億+7.53億−18.3%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—−18.7億−11.2億+7.53億−67.1%
RetainedEarningsPrior1YearInstant—−48.7億−41.2億+7.53億−18.3%
ShareholdersEquityPrior1YearInstant—−18.7億−11.2億+7.53億−67.1%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結−18.5億−11.1億+7.39億−66.3%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−38.9億−31.5億+7.39億−23.5%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−38.9億−31.5億+7.39億−23.5%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−18.5億−11.1億+7.39億−66.3%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結−18.5億−11.1億+7.39億−66.3%
NetAssetsPrior2YearInstant—−17.4億−10.2億+7.22億−70.6%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—−17.4億−10.2億+7.22億−70.6%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−38.3億−31.1億+7.21億−23.2%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—−17.9億−10.7億+7.21億−67.2%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—43.4億50.1億+6.70億−13.4%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結42.4億49.1億+6.69億−13.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結−19.6億−14.3億+5.28億−37.0%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—−19.9億−14.6億+5.25億−35.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−15.7億−19.7億−4.04億+20.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−15.7億−19.7億−4.02億+20.4%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−15.7億−19.6億−3.86億+19.7%
NetSalesSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結10.7億9.94億−8013万+8.06%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—11.2億10.4億−8013万+7.73%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−4.19億−3.72億+4704万−12.7%
IncomeBeforeIncomeTaxesCurrentYearDuration—−3.89億−3.42億+4704万−13.7%
ProfitLossCurrentYearDuration—−3.99億−3.52億+4704万−13.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—32.0億32.4億+4704万−1.45%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—32.3億32.7億+4704万−1.44%
ComprehensiveIncomeCurrentYearDuration—−4.16億−3.69億+4704万−12.7%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−4.16億−3.69億+4704万−12.7%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−4.01億−3.54億+4704万−13.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−4.01億−3.54億+4704万−13.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−4.01億−3.54億+4704万−13.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−4.01億−3.54億+4704万−13.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−4.01億−3.54億+4704万−13.3%
OtherCLPrior1YearInstant_NonConsolidatedMember非連結95.0万4596万+4501万−97.9%
OtherCLPrior1YearInstant—1204万5705万+4501万−78.9%
ExtraordinaryIncomeCurrentYearDuration—3142万7628万+4486万−58.8%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−4.16億−3.74億+4202万−11.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結31.9億32.3億+4202万−1.30%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結32.0億32.5億+4202万−1.29%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−4.23億−3.81億+4202万−11.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−4.23億−3.81億+4202万−11.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.23億−3.81億+4202万−11.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.23億−3.81億+4202万−11.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−4.23億−3.81億+4202万−11.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.23億−3.81億+4202万−11.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−4.23億−3.81億+4202万−11.0%
ExtraordinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結1242万5346万+4104万−76.8%
ProceedsFromSubsidyIncome2OpeCFPrior1YearDuration—420万4467万+4047万−90.6%
NonOperatingIncomePrior1YearDuration_NonConsolidatedMember非連結1751万5154万+3403万−66.0%
NonOperatingIncomePrior1YearDuration—1970万5373万+3403万−63.3%
SubsidyIncome2OpeCFPrior1YearDuration—−420万−3823万−3403万+89.0%
SubsidyIncomeNOIBountyPrior1YearDuration—420万3823万+3403万−89.0%
SubsidyIncomeNOIBountyPrior1YearDuration_NonConsolidatedMember非連結420万3823万+3403万−89.0%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior2YearDuration—−15.5億−15.8億−3372万+2.13%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration—−9.56億−9.22億+3372万−3.66%
OrdinaryIncomePrior1YearDuration—−9.10億−8.79億+3156万−3.59%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結−8.80億−8.49億+3156万−3.72%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−9.10億−8.79億+3156万−3.59%

「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。