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S100D4SY

比較先S100AR6V

値が違う項目268 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ProvisionForRetirementBenefits	CurrentYearInstant_NonConsolidatedMember	非連結	9.97億	5.33億	−4.64億	+86.9%
NetDefinedBenefitLiability	CurrentYearInstant	—	13.5億	8.98億	−4.53億	+50.5%
ProvisionForRetirementBenefits	Prior1YearInstant_NonConsolidatedMember	非連結	10.3億	5.81億	−4.46億	+76.7%
NetDefinedBenefitLiability	Prior1YearInstant	—	13.4億	9.11億	−4.32億	+47.5%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	40.6億	37.4億	−3.25億	+8.68%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	90.8億	87.6億	−3.25億	+3.71%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	58.2億	61.4億	+3.20億	−5.22%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	158億	161億	+3.20億	−1.99%
RetainedEarnings	CurrentYearInstant	—	58.2億	61.4億	+3.20億	−5.22%
ShareholdersEquity	CurrentYearInstant	—	158億	161億	+3.20億	−1.99%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	161億	164億	+3.17億	−1.93%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.72億	12.9億	+3.17億	−24.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	45.4億	48.6億	+3.17億	−6.53%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	145億	148億	+3.17億	−2.14%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	161億	164億	+3.17億	−1.93%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	45.4億	48.6億	+3.17億	−6.53%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	9.72億	12.9億	+3.17億	−24.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	145億	148億	+3.17億	−2.14%
Liabilities	CurrentYearInstant	—	97.9億	94.8億	−3.17億	+3.35%
NoncurrentLiabilities	CurrentYearInstant	—	44.2億	41.0億	−3.17億	+7.73%
NetAssets	CurrentYearInstant	—	174億	177億	+3.13億	−1.76%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	174億	177億	+3.13億	−1.76%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	95.5億	92.4億	−3.12億	+3.38%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	29.7億	26.6億	−3.12億	+11.7%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	157億	160億	+3.06億	−1.92%
ShareholdersEquity	Prior1YearInstant	—	157億	160億	+3.06億	−1.92%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	56.6億	59.6億	+3.06億	−5.14%
RetainedEarnings	Prior1YearInstant	—	56.6億	59.6億	+3.06億	−5.14%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	155億	158億	+3.05億	−1.93%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	43.9億	47.0億	+3.05億	−6.49%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	144億	147億	+3.05億	−2.08%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	155億	158億	+3.05億	−1.93%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	43.9億	47.0億	+3.05億	−6.49%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	144億	147億	+3.05億	−2.08%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8.28億	11.3億	+3.05億	−26.9%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	8.28億	11.3億	+3.05億	−26.9%
Liabilities	Prior1YearInstant	—	104億	101億	−3.03億	+2.99%
NoncurrentLiabilities	Prior1YearInstant	—	34.6億	31.6億	−3.03億	+9.59%
NetAssets	Prior1YearInstant	—	170億	173億	+2.97億	−1.72%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	170億	173億	+2.97億	−1.72%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	44.0億	46.8億	+2.86億	−6.12%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	144億	147億	+2.86億	−1.95%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	164億	167億	+2.86億	−1.71%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8.29億	11.2億	+2.86億	−25.7%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	56.2億	59.1億	+2.86億	−4.85%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	156億	159億	+2.86億	−1.80%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	164億	167億	+2.86億	−1.71%
NetAssets	Prior2YearInstant	—	180億	183億	+2.70億	−1.48%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	180億	183億	+2.70億	−1.48%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	3.39億	5.95億	+2.56億	−43.0%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	161億	163億	+2.56億	−1.57%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−8677万	1.69億	+2.56億	−151.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	−3092万	2.25億	+2.56億	−113.7%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	175億	177億	+2.51億	−1.41%
DeferredTaxLiabilitiesNCL	CurrentYearInstant_NonConsolidatedMember	非連結	4.81億	6.20億	+1.39億	−22.4%
DeferredTaxLiabilitiesNCL	CurrentYearInstant	—	4.27億	5.63億	+1.36億	−24.2%
DeferredTaxLiabilitiesNCL	Prior1YearInstant_NonConsolidatedMember	非連結	1.86億	3.20億	+1.34億	−41.8%
DeferredTaxLiabilitiesNCL	Prior1YearInstant	—	2.12億	3.41億	+1.30億	−38.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−8.73億	−8.46億	+2690万	−3.18%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−10.3億	−10.00億	+2690万	−2.69%
ComprehensiveIncome	Prior1YearDuration	—	−8.67億	−8.40億	+2690万	−3.20%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−8.67億	−8.40億	+2690万	−3.20%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−4401万	−2304万	+2097万	−91.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−6383万	−4286万	+2097万	−48.9%
ProfitLoss	Prior1YearDuration	—	2.01億	2.21億	+1998万	−9.03%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	1.95億	2.15億	+1998万	−9.29%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	1.95億	2.15億	+1998万	−9.29%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	1.95億	2.15億	+1998万	−9.29%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	1.95億	2.15億	+1998万	−9.29%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	3794万	5793万	+1998万	−34.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	3794万	5793万	+1998万	−34.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	4.96億	5.15億	+1919万	−3.72%
OperatingIncome	CurrentYearDuration	—	5.79億	5.98億	+1919万	−3.21%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	5.79億	5.98億	+1919万	−3.21%
OrdinaryIncome	CurrentYearDuration	—	6.27億	6.46億	+1919万	−2.97%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	6.27億	6.46億	+1919万	−2.97%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−9.28億	−9.10億	+1851万	−2.03%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.55億	1.74億	+1851万	−10.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1.55億	1.74億	+1851万	−10.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.55億	1.74億	+1851万	−10.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.55億	1.74億	+1851万	−10.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.55億	1.74億	+1851万	−10.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−182万	1669万	+1851万	−110.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−182万	1669万	+1851万	−110.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−182万	1669万	+1851万	−110.9%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	3.47億	3.65億	+1838万	−5.03%
OperatingIncome	Prior1YearDuration	—	2.46億	2.64億	+1838万	−6.95%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	2.46億	2.64億	+1838万	−6.95%
OrdinaryIncome	Prior1YearDuration	—	2.55億	2.73億	+1838万	−6.73%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	2.55億	2.73億	+1838万	−6.73%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	3.23億	3.42億	+1835万	−5.37%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	2.04億	2.22億	+1835万	−8.25%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	4.12億	4.30億	+1771万	−4.12%
IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCF	CurrentYearDuration	—	−1614万	−3385万	−1771万	+52.3%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4.47億	4.65億	+1771万	−3.81%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	5.43億	5.60億	+1771万	−3.16%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5.43億	5.60億	+1771万	−3.16%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	2.65億	2.82億	+1691万	−6.00%
IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCF	Prior1YearDuration	—	−2399万	−4089万	−1691万	+41.3%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.28億	1.45億	+1691万	−11.7%

「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。