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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S100O5SY
比較先S100DD0I
値が違う項目59 件
値が違う項目差額の大きい順・上位59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
NetAssetsCurrentYearInstant_RetainedEarningsMember—18.6億18.4億−2059万+1.12%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—39.7億39.5億−2059万+0.52%
RetainedEarningsCurrentYearInstant—18.6億18.4億−2059万+1.12%
ShareholdersEquityCurrentYearInstant—39.7億39.5億−2059万+0.52%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—4457万6517万+2059万−31.6%
NonControllingInterestsCurrentYearInstant—4457万6517万+2059万−31.6%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—4201万5691万+1490万−26.2%
NetAssetsPrior1YearInstant_RetainedEarningsMember—16.4億16.3億−1490万+0.92%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—39.2億39.1億−1490万+0.38%
NonControllingInterestsPrior1YearInstant—4201万5691万+1490万−26.2%
RetainedEarningsPrior1YearInstant—16.4億16.3億−1490万+0.92%
ShareholdersEquityPrior1YearInstant—39.2億39.1億−1490万+0.38%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—38.0億37.9億−934万+0.25%
NetAssetsPrior2YearInstant_NonControllingInterestsMember—3994万4927万+933万−18.9%
NetAssetsPrior2YearInstant_RetainedEarningsMember—14.3億14.2億−933万+0.66%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—257万826万+570万−68.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—3.47億3.41億−570万+1.67%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—257万826万+570万−68.9%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—240万810万+570万−70.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—257万826万+570万−68.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—2.17億2.11億−570万+2.70%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—8004万8574万+569万−6.64%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—2.68億2.62億−569万+2.17%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—2.68億2.62億−569万+2.17%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—2.68億2.62億−569万+2.17%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—2.68億2.62億−569万+2.17%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—5117万4547万−569万+12.5%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—7260万7816万+556万−7.12%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—2.54億2.48億−556万+2.24%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—2.54億2.48億−556万+2.24%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—2.54億2.48億−556万+2.24%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—2.54億2.48億−556万+2.24%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—2.14億2.09億−556万+2.67%
ComprehensiveIncomeAttributableToNonControllingInterestsPrior1YearDuration—207万764万+556万−72.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—3.25億3.20億−556万+1.74%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_NonControllingInterestsMember—207万764万+556万−72.9%
ProfitLossAttributableToNonControllingInterestsPrior1YearDuration—260万816万+556万−68.1%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonControllingInterestsMember—207万764万+556万−72.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—1.23億1.17億−556万+4.74%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—2.05億2.01億−441万+2.20%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—1,1091,103−5+0.48%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—1,0641,060−4+0.36%
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant—1,0111,009−2+0.23%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—6967−1+2.17%
DilutedEarningsPerShareSummaryOfBusinessResultsCurrentYearDuration—6866−1+2.18%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—6463−1+2.24%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior1YearDuration—6361−1+2.24%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior2YearDuration—5250−1+2.20%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior2YearDuration—5150−1+2.21%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—2121+0−2.15%
PriceEarningsRatioSummaryOfBusinessResultsPrior1YearDuration—1616+0−2.20%
PriceEarningsRatioSummaryOfBusinessResultsPrior2YearDuration—1212+0−2.15%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11−0+0.49%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—11−0+0.38%
EquityToAssetRatioSummaryOfBusinessResultsPrior2YearInstant—11−0+0.25%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00−0+1.61%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior1YearDuration—00−0+1.64%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior2YearDuration—00−0+1.92%

「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。