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S100XG94

比較先S100VHCA

値が違う項目190 件

勘定	文脈	区分	比較元	比較先	差額	変化率
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	25.0億	80.5億	+55.6億	−69.0%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	24.4億	80.0億	+55.6億	−69.5%
GrossProfit	CurrentYearDuration	—	5.37億	57.3億	+51.9億	−90.6%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	5.37億	57.3億	+51.9億	−90.6%
NetSales	CurrentYearDuration	—	8.76億	60.6億	+51.8億	−85.5%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	8.76億	60.6億	+51.8億	−85.5%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	8.76億	60.6億	+51.8億	−85.5%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	8.76億	60.6億	+51.8億	−85.5%
AdvertisingExpensesSGA	CurrentYearDuration	—	1.45億	45.8億	+44.3億	−96.8%
AdvertisingExpensesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	1.45億	45.8億	+44.3億	−96.8%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	12.0億	54.2億	+42.2億	−77.8%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	1.82億	39.4億	+37.5億	−95.4%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	3.58億	41.1億	+37.5億	−91.3%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	3.58億	41.1億	+37.5億	−91.3%
AdvertisingExpensesSGA	Prior1YearDuration_NonConsolidatedMember	非連結	5339万	37.7億	+37.2億	−98.6%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1.82億	26.7億	+24.8億	−93.2%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	45.7億	58.9億	+13.3億	−22.5%
CurrentAssets	CurrentYearInstant	—	48.5億	61.8億	+13.3億	−21.5%
AccountsReceivableTrade	CurrentYearInstant	—	1.33億	13.2億	+11.8億	−89.9%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	5223万	12.3億	+11.8億	−95.8%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	55.5億	67.1億	+11.6億	−17.3%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	55.5億	67.1億	+11.6億	−17.3%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	55.5億	67.1億	+11.6億	−17.3%
Assets	CurrentYearInstant	—	56.0億	67.7億	+11.6億	−17.2%
LiabilitiesAndNetAssets	CurrentYearInstant	—	56.0億	67.7億	+11.6億	−17.2%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	56.0億	67.7億	+11.6億	−17.2%
ResearchAndDevelopmentExpensesResearchAndDevelopmentActivities	CurrentYearDuration	—	4.92億	13.6億	+8.68億	−63.8%
ResearchAndDevelopmentExpensesSGA	CurrentYearDuration	—	4.92億	13.6億	+8.68億	−63.8%
ResearchAndDevelopmentExpensesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	4.92億	13.6億	+8.68億	−63.8%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	26.2億	34.0億	+7.81億	−23.0%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	23.6億	31.4億	+7.81億	−24.9%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	26.2億	34.0億	+7.81億	−23.0%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	26.2億	34.0億	+7.81億	−23.0%
SubtotalOpeCF	CurrentYearDuration	—	−16.6億	−23.8億	−7.23億	+30.4%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	4964万	7.47億	+6.98億	−93.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	34.3億	40.6億	+6.35億	−15.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−51.0億	−44.7億	+6.35億	−14.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−51.0億	−44.7億	+6.35億	−14.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	34.3億	40.6億	+6.35億	−15.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	34.3億	40.6億	+6.35億	−15.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−51.0億	−44.7億	+6.35億	−14.2%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−51.0億	−44.7億	+6.35億	−14.2%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	34.3億	40.6億	+6.35億	−15.6%
NetAssets	CurrentYearInstant	—	33.7億	40.1億	+6.35億	−15.9%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	33.7億	40.1億	+6.35億	−15.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	33.7億	40.1億	+6.35億	−15.9%
ShareholdersEquity	CurrentYearInstant	—	33.7億	40.1億	+6.35億	−15.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−51.6億	−45.2億	+6.35億	−14.0%
RetainedEarnings	CurrentYearInstant	—	−51.6億	−45.2億	+6.35億	−14.0%
ExtraordinaryLoss	CurrentYearDuration	—	8.10億	2.79億	−5.30億	+189.8%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	8.10億	2.79億	−5.30億	+189.8%
CurrentLiabilities	CurrentYearInstant	—	9.13億	14.4億	+5.30億	−36.7%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	8.05億	13.3億	+5.30億	−39.7%
Liabilities	CurrentYearInstant	—	22.3億	27.6億	+5.29億	−19.2%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	21.2億	26.5億	+5.29億	−20.0%
AccountsPayableOther	CurrentYearInstant	—	4.27億	9.21億	+4.94億	−53.7%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	4.23億	9.17億	+4.94億	−53.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−259万	−4.88億	−4.85億	+99.5%
ResearchAndDevelopmentExpensesSGA	Prior1YearDuration_NonConsolidatedMember	非連結	1.22億	5.93億	+4.71億	−79.4%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−10.2億	−14.9億	−4.64億	+31.3%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	30.9億	35.2億	+4.30億	−12.2%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	6.28億	10.5億	+4.21億	−40.1%
AccountsPayableOther	Prior1YearInstant_NonConsolidatedMember	非連結	1.26億	5.26億	+4.00億	−76.0%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	7.02億	10.9億	+3.92億	−35.8%
NetAssets	Prior1YearInstant	—	19.1億	23.0億	+3.90億	−16.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	19.1億	23.0億	+3.90億	−16.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−22.2億	−18.3億	+3.90億	−21.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−22.2億	−18.3億	+3.90億	−21.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	19.1億	23.0億	+3.90億	−16.9%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−22.2億	−18.3億	+3.90億	−21.3%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	19.1億	23.0億	+3.90億	−16.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	19.1億	23.0億	+3.90億	−16.9%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−22.2億	−18.3億	+3.90億	−21.3%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−22.2億	−18.3億	+3.90億	−21.3%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	19.1億	23.0億	+3.90億	−16.9%
OperatingIncome	CurrentYearDuration	—	−19.6億	−23.2億	−3.65億	+15.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−19.0億	−22.7億	−3.65億	+16.1%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−11.6億	−15.0億	−3.41億	+22.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−11.6億	−15.0億	−3.41億	+22.7%
OrdinaryIncome	CurrentYearDuration	—	−21.3億	−24.1億	−2.85億	+11.8%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−21.3億	−24.1億	−2.85億	+11.8%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−20.7億	−23.6億	−2.85億	+12.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−20.7億	−23.6億	−2.85億	+12.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−28.8億	−26.4億	+2.45億	−9.30%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−28.8億	−26.4億	+2.45億	−9.30%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−28.8億	−26.4億	+2.45億	−9.30%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−28.8億	−26.4億	+2.45億	−9.30%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−28.8億	−26.4億	+2.45億	−9.30%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−28.8億	−26.4億	+2.45億	−9.30%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	15.1億	17.6億	+2.45億	−13.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−28.8億	−26.4億	+2.45億	−9.30%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−28.8億	−26.4億	+2.45億	−9.30%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	15.1億	17.6億	+2.45億	−13.9%
ComprehensiveIncome	CurrentYearDuration	—	−29.4億	−26.9億	+2.45億	−9.11%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−29.4億	−26.9億	+2.45億	−9.11%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−29.4億	−26.9億	+2.45億	−9.11%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−29.4億	−26.9億	+2.45億	−9.11%
ProfitLoss	CurrentYearDuration	—	−29.4億	−26.9億	+2.45億	−9.11%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−29.4億	−26.9億	+2.45億	−9.11%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−29.4億	−26.9億	+2.45億	−9.11%

「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。