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S100WNNM

比較先S100VI09

値が違う項目128 件

勘定	文脈	区分	比較元	比較先	差額	変化率
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	18.6億	20.9億	+2.37億	−11.3%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	18.6億	20.9億	+2.37億	−11.3%
Assets	Prior1YearInstant_NonConsolidatedMember_ReportableSegmentsMember	非連結	1.76億	4.13億	+2.37億	−57.3%
Assets	Prior1YearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	1.76億	4.13億	+2.37億	−57.3%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.80億	7.16億	+2.37億	−33.0%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−18.2億	−15.9億	+2.37億	−14.9%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	18.6億	20.9億	+2.37億	−11.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	5316万	2.90億	+2.37億	−81.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−13.0億	−10.6億	+2.37億	−22.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−13.0億	−10.6億	+2.37億	−22.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.05億	5.42億	+2.37億	−43.7%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	5316万	2.90億	+2.37億	−81.7%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−8.59億	−6.23億	+2.37億	−38.0%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	−6.16億	−3.79億	+2.37億	−62.4%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−7.74億	−5.37億	+2.37億	−44.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−7.74億	−5.37億	+2.37億	−44.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−18.3億	−15.9億	+2.37億	−14.9%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−13.0億	−10.6億	+2.37億	−22.3%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−13.0億	−10.6億	+2.37億	−22.3%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	3.05億	5.42億	+2.37億	−43.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−20.0億	−17.6億	+2.37億	−13.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−19.7億	−17.3億	+2.37億	−13.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−19.7億	−17.3億	+2.37億	−13.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−19.7億	−17.3億	+2.37億	−13.7%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	−2.17億	1938万	+2.37億	−1221.8%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	−5.63億	−3.27億	+2.37億	−72.5%
Assets	Prior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember	非連結	4051万	2.74億	+2.33億	−85.2%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	11.8億	9.42億	−2.33億	+24.8%
CryptoAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4051万	2.74億	+2.33億	−85.2%
IncreaseDecreaseInCryptoAssetsOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	829万	2.42億	+2.33億	−96.6%
IncreaseDecreaseInCryptoAssetsOpeCF	Prior1YearDuration_NonConsolidatedMember	非連結	7.46億	5.12億	−2.33億	+45.6%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember	非連結	−7.45億	−5.12億	+2.33億	−45.6%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember	非連結	−3638万	−2.70億	−2.33億	+86.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2.98億	−5.31億	−2.33億	+43.9%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−9262万	−3.26億	−2.33億	+71.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−9262万	−3.26億	−2.33億	+71.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−2.98億	−5.31億	−2.33億	+43.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.98億	−5.31億	−2.33億	+43.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.98億	−5.31億	−2.33億	+43.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.98億	−5.31億	−2.33億	+43.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.62億	5.29億	−2.33億	+44.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7.62億	5.29億	−2.33億	+44.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.98億	−5.31億	−2.33億	+43.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−4.56億	−6.89億	−2.33億	+33.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	1.84億	−4940万	−2.33億	+471.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−9432万	−3.27億	−2.33億	+71.2%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	1.62億	−7132万	−2.33億	+326.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	1.69億	−6424万	−2.33億	+362.7%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	4.40億	2.09億	−2.32億	+111.1%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	4.28億	6.59億	+2.32億	−35.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−15.8億	−14.3億	+1.47億	−10.3%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	19.2億	20.6億	+1.47億	−7.13%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	9.24億	10.7億	+1.47億	−13.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−29.0億	−27.5億	+1.47億	−5.35%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	36.8億	38.3億	+1.47億	−3.84%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−7379万	7328万	+1.47億	−200.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2.37億	2.41億	+373万	−1.55%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.37億	−5.33億	+373万	−0.70%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.34億	−5.31億	+373万	−0.70%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	715万	1089万	+373万	−34.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	2.37億	2.41億	+373万	−1.55%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−5.34億	−5.31億	+373万	−0.70%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−5.37億	−5.33億	+373万	−0.70%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	715万	1089万	+373万	−34.3%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	1.20億	1.24億	+362万	−2.92%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration_NonConsolidatedMember	非連結	1579万	1217万	−362万	+29.7%
Assets	Prior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	1.36億	1.39億	+332万	−2.39%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	9.58億	9.62億	+332万	−0.35%
NetSales	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	8.94億	8.97億	+332万	−0.37%
NetSales	Prior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	9.58億	9.62億	+332万	−0.35%
NetSales	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	8.45億	8.49億	+332万	−0.39%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	9.58億	9.62億	+332万	−0.35%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	1.35億	1.38億	+332万	−2.41%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember	非連結	9.58億	9.62億	+332万	−0.35%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	8.94億	8.97億	+332万	−0.37%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	9.58億	9.62億	+332万	−0.35%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	8.45億	8.49億	+332万	−0.39%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	1.06億	1.09億	+329万	−3.02%
Assets	CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember	非連結	1.58億	1.61億	+329万	−2.04%
Assets	CurrentYearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember	非連結	1.58億	1.61億	+329万	−2.04%
Assets	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	1.25億	1.29億	+329万	−2.56%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	17.8億	17.8億	+329万	−0.18%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3.85億	3.88億	+329万	−0.85%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	17.8億	17.8億	+329万	−0.18%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	17.8億	17.8億	+329万	−0.18%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	5.35億	5.36億	+132万	−0.25%
IncreaseDecreaseInContractLiabilitiesOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	435万	356万	−78.2万	+21.9%
ContractLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	3381万	3303万	−78.1万	+2.36%
NetSales	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember	非連結	280万	230万	−49.3万	+21.4%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember	非連結	280万	230万	−49.3万	+21.4%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1.12億	1.12億	−44.5万	+0.40%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	15.4億	15.4億	−44.5万	+0.03%
NetSales	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	8.07億	8.07億	+41.3万	−0.05%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	2.06億	2.07億	+41.3万	−0.20%
RevenuesFromExternalCustomers	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E05457-000InformationServiceReportableSegmentMember	非連結	8.07億	8.07億	+41.3万	−0.05%
OtherCL	CurrentYearInstant_NonConsolidatedMember	非連結	743万	777万	+33.7万	−4.34%

「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。