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S100BB6P

比較先S100AQNL

値が違う項目104 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−62.9億	−67.5億	−4.60億	+6.81%
NetAssets	Prior2YearInstant	—	224億	220億	−4.60億	+2.09%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	219億	214億	−4.60億	+2.15%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−60.2億	−64.8億	−4.60億	+7.10%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	8.27億	3.67億	−4.60億	+125.3%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	209億	205億	−4.60億	+2.25%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	14.6億	10.0億	−4.60億	+46.0%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	215億	211億	−4.60億	+2.18%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	224億	220億	−4.60億	+2.09%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	219億	214億	−4.60億	+2.15%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−63.0億	−67.6億	−4.60億	+6.80%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−65.8億	−70.4億	−4.60億	+6.53%
DeferredTaxLiabilitiesNCL	CurrentYearInstant	—	4.93億	9.29億	+4.36億	−46.9%
DeferredTaxLiabilitiesNCL	CurrentYearInstant_NonConsolidatedMember	非連結	5.31億	9.67億	+4.36億	−45.1%
DeferredTaxLiabilitiesNCL	Prior1YearInstant	—	4.29億	8.64億	+4.36億	−50.4%
DeferredTaxLiabilitiesNCL	Prior1YearInstant_NonConsolidatedMember	非連結	5.51億	9.86億	+4.36億	−44.2%
Liabilities	CurrentYearInstant	—	49.5億	53.9億	+4.36億	−8.08%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	45.0億	49.4億	+4.36億	−8.82%
Liabilities	Prior1YearInstant	—	59.7億	64.1億	+4.36億	−6.79%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	55.9億	60.3億	+4.36億	−7.22%
NetAssets	CurrentYearInstant	—	196億	192億	−4.36億	+2.27%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	192億	187億	−4.36億	+2.33%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−26.4億	−30.8億	−4.36億	+14.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−26.4億	−30.8億	−4.36億	+14.2%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−21.3億	−25.6億	−4.36億	+17.0%
NetAssets	Prior1YearInstant	—	221億	217億	−4.36億	+2.01%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	216億	212億	−4.36億	+2.05%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.16億	4.81億	−4.36億	+90.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	9.16億	4.81億	−4.36億	+90.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	210億	206億	−4.36億	+2.12%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	16.4億	12.1億	−4.36億	+36.1%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	217億	213億	−4.36億	+2.05%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	196億	192億	−4.36億	+2.27%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	192億	187億	−4.36億	+2.33%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	221億	217億	−4.36億	+2.01%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	216億	212億	−4.36億	+2.05%
NoncurrentLiabilities	CurrentYearInstant	—	8.41億	12.8億	+4.36億	−34.1%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	7.83億	12.2億	+4.36億	−35.7%
NoncurrentLiabilities	Prior1YearInstant	—	17.7億	22.1億	+4.36億	−19.7%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	18.0億	22.3億	+4.36億	−19.5%
RetainedEarnings	CurrentYearInstant	—	−21.3億	−25.6億	−4.36億	+17.0%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−26.4億	−30.8億	−4.36億	+14.2%
RetainedEarnings	Prior1YearInstant	—	16.4億	12.1億	−4.36億	+36.1%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	9.16億	4.81億	−4.36億	+90.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−26.4億	−30.8億	−4.36億	+14.2%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	9.16億	4.81億	−4.36億	+90.6%
ShareholdersEquity	Prior1YearInstant	—	217億	213億	−4.36億	+2.05%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	210億	206億	−4.36億	+2.12%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	184億	180億	−4.36億	+2.42%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	190億	185億	−4.36億	+2.35%
ShareholdersEquity	CurrentYearInstant	—	190億	185億	−4.36億	+2.35%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	184億	180億	−4.36億	+2.42%
ComprehensiveIncome	Prior1YearDuration	—	−4502万	−2055万	+2447万	−119.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−4502万	−2055万	+2447万	−119.0%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−4502万	−2055万	+2447万	−119.0%
IncomeTaxesDeferred	Prior1YearDuration	—	−1733万	−4179万	−2447万	+58.5%
IncomeTaxesDeferred	Prior1YearDuration_NonConsolidatedMember	非連結	−1733万	−4179万	−2447万	+58.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	4.22億	4.46億	+2447万	−5.49%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	4.22億	4.46億	+2447万	−5.49%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.22億	4.46億	+2447万	−5.49%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4.22億	4.46億	+2447万	−5.49%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.22億	4.46億	+2447万	−5.49%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−2.11億	−1.86億	+2447万	−13.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	69.3億	69.6億	+2447万	−0.35%
ProfitLoss	Prior1YearDuration	—	5.14億	5.38億	+2447万	−4.55%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	5.14億	5.38億	+2447万	−4.55%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	5.14億	5.38億	+2447万	−4.55%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	5.14億	5.38億	+2447万	−4.55%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	5.14億	5.38億	+2447万	−4.55%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−3.50億	−3.25億	+2447万	−7.52%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	8902万	1.13億	+2447万	−21.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	8893万	1.13億	+2447万	−21.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	1.81億	2.06億	+2447万	−11.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	1.81億	2.06億	+2447万	−11.9%
IncomeTaxes	Prior1YearDuration	—	2008万	−438万	−2447万	+558.4%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	152万	−2295万	−2447万	+106.6%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	1,349	1,322	−28	+2.09%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	−396	−424	−28	+6.53%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−379	−407	−28	+6.80%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1,314	1,286	−28	+2.15%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	1,327	1,301	−26	+2.01%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1,300	1,274	−26	+2.06%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	1,076	1,053	−24	+2.28%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1,053	1,029	−24	+2.33%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	31	32	+1	−4.57%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	25	27	+1	−5.52%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	23	25	+1	−5.50%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration	—	28	30	+1	−4.53%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	24	23	−1	+5.86%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration	—	20	19	−1	+4.80%
PayoutRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1	1	−0	+5.91%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−0	−0	−0	+7.66%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	−0	−0	−0	+7.25%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	−0	+2.41%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	−0	+2.31%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1	1	−0	+2.16%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	1	−0	+2.06%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	1	1	−0	+2.06%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	1	1	−0	+1.95%

「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。