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S1005JH1

比較先S10058GT

値が違う項目49 件

勘定	文脈	区分	比較元	比較先	差額	変化率
InvestmentSecurities	CurrentYearInstant	—	10.5億	12.1億	+1.61億	−13.3%
InvestmentSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	9.84億	11.5億	+1.61億	−14.1%
Assets	CurrentYearInstant	—	198億	199億	+1.09億	−0.55%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	165億	166億	+1.09億	−0.66%
ComprehensiveIncome	CurrentYearDuration	—	10.4億	11.5億	+1.09億	−9.48%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	9.62億	10.7億	+1.09億	−10.2%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	10.4億	11.5億	+1.09億	−9.48%
InvestmentsAndOtherAssets	CurrentYearInstant	—	16.4億	17.5億	+1.09億	−6.23%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	26.6億	27.7億	+1.09億	−3.94%
LiabilitiesAndNetAssets	CurrentYearInstant	—	198億	199億	+1.09億	−0.55%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	165億	166億	+1.09億	−0.66%
NetAssets	CurrentYearInstant	—	131億	132億	+1.09億	−0.83%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	116億	117億	+1.09億	−0.93%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	1.75億	2.84億	+1.09億	−38.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	1.75億	2.84億	+1.09億	−38.5%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	6.69億	7.78億	+1.09億	−14.0%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	1.75億	2.84億	+1.09億	−38.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	131億	132億	+1.09億	−0.83%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	116億	117億	+1.09億	−0.93%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	3.14億	4.23億	+1.09億	−25.8%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember	非連結	1.06億	2.15億	+1.09億	−50.8%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	1.48億	2.57億	+1.09億	−42.5%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	1.48億	2.57億	+1.09億	−42.5%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	1.48億	2.57億	+1.09億	−42.5%
NoncurrentAssets	CurrentYearInstant	—	21.3億	22.4億	+1.09億	−4.87%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	30.0億	31.1億	+1.09億	−3.51%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	198億	199億	+1.09億	−0.55%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	165億	166億	+1.09億	−0.66%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	12.8億	13.9億	+1.09億	−7.85%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	7.41億	8.50億	+1.09億	−12.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	1.48億	2.57億	+1.09億	−42.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	1.48億	2.57億	+1.09億	−42.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	1.48億	2.57億	+1.09億	−42.5%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	6.69億	7.78億	+1.09億	−14.0%
ValuationAndTranslationAdjustments	CurrentYearInstant_NonConsolidatedMember	非連結	1.75億	2.84億	+1.09億	−38.5%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	1.75億	2.84億	+1.09億	−38.5%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	1.75億	2.84億	+1.09億	−38.5%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	CurrentYearDuration	—	1.48億	2.57億	+1.09億	−42.5%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	2.77億	3.86億	+1.09億	−28.3%
OtherComprehensiveIncome	CurrentYearDuration	—	2.77億	3.86億	+1.09億	−28.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	2.77億	3.86億	+1.09億	−28.3%
DeferredTaxAssetsIOA	CurrentYearInstant	—	5335万	114万	−5221万	+4563.5%
DeferredTaxAssetsIOA	CurrentYearInstant_NonConsolidatedMember	非連結	5335万	114万	−5221万	+4563.5%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	310	313	+3	−0.84%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	278	280	+3	−0.94%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−0.29%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.15%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+3.23%

「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。