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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100B4TC
比較先S100ASCR
値が違う項目158 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
AssetsPrior1YearInstant—211億215億+3.92億−1.82%
LiabilitiesAndNetAssetsPrior1YearInstant—211億215億+3.92億−1.82%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—211億215億+3.92億−1.82%
CurrentAssetsPrior1YearInstant—66.2億69.5億+3.38億−4.86%
OtherCAPrior1YearInstant—4.80億8.02億+3.22億−40.2%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—69.1億72.2億+3.07億−4.25%
ShareholdersEquityCurrentYearInstant—69.1億72.2億+3.07億−4.25%
NetAssetsCurrentYearInstant—68.5億71.6億+3.07億−4.29%
NetAssetsCurrentYearInstant_RetainedEarningsMember—47.3億50.4億+3.07億−6.09%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—68.5億71.6億+3.07億−4.29%
RetainedEarningsCurrentYearInstant—47.3億50.4億+3.07億−6.09%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—63.5億66.4億+2.91億−4.38%
ShareholdersEquityPrior1YearInstant—63.5億66.4億+2.91億−4.38%
NetAssetsPrior1YearInstant—62.8億65.7億+2.91億−4.42%
NetAssetsPrior1YearInstant_RetainedEarningsMember—45.1億48.0億+2.91億−6.06%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—62.8億65.7億+2.91億−4.42%
RetainedEarningsPrior1YearInstant—45.1億48.0億+2.91億−6.06%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—189億191億+2.33億−1.22%
CurrentAssetsCurrentYearInstant—70.6億72.5億+1.94億−2.67%
AssetsCurrentYearInstant—240億242億+1.89億−0.78%
LiabilitiesAndNetAssetsCurrentYearInstant—240億242億+1.89億−0.78%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—240億242億+1.89億−0.78%
IncomeBeforeIncomeTaxesPrior1YearDuration—16.1億18.0億+1.84億−10.2%
OtherCACurrentYearInstant—7.64億9.38億+1.74億−18.6%
NetAssetsPrior2YearInstant—56.1億57.7億+1.67億−2.89%
NetAssetsPrior2YearInstant_RetainedEarningsMember—37.7億39.4億+1.67億−4.24%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—56.2億57.8億+1.67億−2.89%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—56.1億57.7億+1.67億−2.89%
PropertyPlantAndEquipmentPrior1YearInstant—87.7億89.0億+1.29億−1.45%
BuildingsAndStructuresNetPrior1YearInstant—58.3億59.6億+1.28億−2.15%
AccumulatedDepreciationAndImpairmentLossBuildingsAndStructuresPrior1YearInstant—−25.8億−24.5億+1.28億−5.23%
ComprehensiveIncomePrior1YearDuration—10.1億11.3億+1.24億−10.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—10.1億11.3億+1.24億−10.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—10.1億11.3億+1.24億−10.9%
ProfitLossPrior1YearDuration—10.7億12.0億+1.24億−10.3%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—10.7億12.0億+1.24億−10.3%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—10.7億12.0億+1.24億−10.3%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—10.7億12.0億+1.24億−10.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—10.7億12.0億+1.24億−10.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—6.73億7.96億+1.24億−15.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—7.38億8.62億+1.24億−14.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—7.38億8.62億+1.24億−14.3%
CurrentLiabilitiesCurrentYearInstant—65.4億64.2億−1.18億+1.83%
LiabilitiesCurrentYearInstant—171億170億−1.18億+0.69%
DecreaseIncreaseInConsumptionTaxesRefundReceivableOpeCFPrior1YearDuration—3566万−8090万−1.17億+144.1%
AccruedConsumptionTaxesCurrentYearInstant—1.65億5118万−1.14億+222.9%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCFCurrentYearDuration—9778万−1631万−1.14億+699.6%
IncomeTaxesPayablePrior1YearInstant—2.54億3.65億+1.11億−30.5%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—135億136億+1.05億−0.77%
OrdinaryIncomePrior1YearDuration—17.8億18.8億+1.03億−5.44%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—17.8億18.8億+1.03億−5.44%
OperatingIncomePrior1YearDuration—17.3億18.3億+1.03億−5.59%
CurrentLiabilitiesPrior1YearInstant—58.5億59.5億+1.02億−1.71%
LiabilitiesPrior1YearInstant—148億149億+1.02億−0.68%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—9.04億10.0億+9923万−9.89%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—8.73億9.72億+9923万−10.2%
OperatingIncomeCurrentYearDuration—11.7億12.6億+9506万−7.52%
OrdinaryIncomeCurrentYearDuration—13.5億14.5億+9506万−6.57%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—13.5億14.5億+9506万−6.57%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—15.5億16.4億+8562万−5.23%
ImpairmentLossOpeCFPrior1YearDuration—1.65億8348万−8138万+97.5%
LossOnImpairmentOfPreschoolELPrior1YearDuration—1.19億3753万−8138万+216.8%
ExtraordinaryLossPrior1YearDuration—1.69億8775万−8133万+92.7%
CostOfSalesPrior1YearDuration—170億169億−7816万+0.46%
GrossProfitPrior1YearDuration—35.8億36.5億+7816万−2.14%
InvestmentsAndOtherAssetsPrior1YearInstant—57.3億56.5億−7484万+1.32%
GrossProfitCurrentYearDuration—36.8億37.5億+7066万−1.89%
ExtraordinaryLossCurrentYearDuration—3.24億3.94億+7023万−17.8%
CostOfSalesCurrentYearDuration—191億191億−6985万+0.37%
ImpairmentLossOpeCFCurrentYearDuration—3.23億3.91億+6802万−17.4%
LossOnImpairmentOfPreschoolELCurrentYearDuration—3.23億3.91億+6802万−17.4%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—50.3億51.0億+6785万−1.33%
IncomeTaxesPrior1YearDuration—5.41億6.01億+6028万−10.0%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—14.6億15.1億+5441万−3.59%
NoncurrentAssetsPrior1YearInstant—145億146億+5407万−0.37%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—13.3億13.8億+5044万−3.67%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—109億109億+5031万−0.46%
InvestmentsAndOtherAssetsCurrentYearInstant—66.4億65.9億−4813万+0.73%
DeferredTaxAssetsIOAPrior1YearInstant—2.09億1.64億−4435万+27.0%
PropertyPlantAndEquipmentCurrentYearInstant—97.8億98.2億+4371万−0.45%
AccumulatedDepreciationAndImpairmentLossBuildingsAndStructuresCurrentYearInstant—−34.3億−33.9億+4357万−1.28%
BuildingsAndStructuresNetCurrentYearInstant—68.6億69.1億+4357万−0.63%
IncomeTaxesCurrentCurrentYearDuration—4.61億5.03億+4165万−8.28%
IncomeTaxesCurrentPrior1YearDuration—6.64億7.03億+3889万−5.53%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—8.49億8.84億+3502万−3.96%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—8.37億8.72億+3502万−4.01%
OtherIOACurrentYearInstant—8.25億7.92億−3310万+4.18%
IncomeTaxesDeferredCurrentYearDuration—−9569万−1.29億−3309万+25.7%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—7.25億7.58億+3283万−4.33%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—44.5億44.9億+3283万−0.73%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—7.18億7.51億+3283万−4.37%
OtherIOAPrior1YearInstant—7.10億6.79億−3050万+4.49%
IncomeBeforeIncomeTaxesCurrentYearDuration—10.3億10.5億+2483万−2.36%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration—18.4億18.2億−2440万+1.34%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—25.1億24.8億−2440万+0.98%
IncomeTaxesDeferredPrior1YearDuration—−1.23億−1.02億+2139万−21.0%
DeferredTaxAssetsCACurrentYearInstant—4.22億4.42億+1972万−4.47%
ComprehensiveIncomeCurrentYearDuration—6.76億6.92億+1626万−2.35%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—6.76億6.92億+1626万−2.35%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—6.76億6.92億+1626万−2.35%

「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。