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S100CEKQ

比較先S100AKIY

値が違う項目35 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	8.08億	5000万	−7.58億	+1516.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	393億	401億	+7.58億	−1.89%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.46億	10.0億	+7.58億	−75.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	2.46億	10.0億	+7.58億	−75.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.46億	10.0億	+7.58億	−75.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.46億	10.0億	+7.58億	−75.5%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	393億	401億	+7.58億	−1.89%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.46億	10.0億	+7.58億	−75.5%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	30.5億	22.9億	−7.57億	+33.0%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	8.05億	4800万	−7.57億	+1577.1%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	8.05億	4800万	−7.57億	+1577.1%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	80.7億	73.2億	−7.57億	+10.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	401億	408億	+7.57億	−1.85%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.05億	−4800万	+7.57億	−1577.1%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	401億	408億	+7.57億	−1.85%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−8.05億	−4800万	+7.57億	−1577.1%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−8.05億	−4800万	+7.57億	−1577.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	7.95億	15.5億	+7.57億	−48.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.45億	11.0億	+7.57億	−68.7%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	284億	288億	+4.87億	−1.69%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	47.9億	52.8億	+4.86億	−9.21%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	93.1億	98.0億	+4.86億	−4.96%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	745	183	−562	+306.9%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	15	59	+45	−75.4%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	2,369	2,414	+45	−1.86%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	15	59	+45	−75.4%
BasicEarningsLossPerShareIFRSSummaryOfBusinessResults	CurrentYearDuration	—	551	580	+29	−4.96%
EquityToAssetRatioIFRSSummaryOfBusinessResults	CurrentYearInstant	—	1,676	1,705	+29	−1.69%
DilutedEarningsLossPerShareIFRSSummaryOfBusinessResults	CurrentYearDuration	—	549	578	+29	−4.96%
NumberOfSubmissionDEI	FilingDateInstant	—	4	1	−3	+300.0%
PriceEarningsRatioIFRSSummaryOfBusinessResults	CurrentYearDuration	—	20	19	−1	+5.22%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−75.2%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−1.80%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−3.98%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−1.67%

「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。