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S100IM7R

比較先S100EUZE

値が違う項目25 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	43.9億	39.6億	−4.21億	+10.6%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	5.67億	6.58億	+9100万	−13.8%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	8.44億	9.32億	+8800万	−9.44%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	CurrentYearDuration	—	11.3億	12.2億	+8800万	−7.24%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	8.42億	9.29億	+8700万	−9.36%
ComprehensiveIncomeIFRSSummaryOfBusinessResults	CurrentYearDuration	—	9.76億	10.6億	+8700万	−8.18%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	50.9億	51.8億	+8700万	−1.68%
ProfitLossIFRSSummaryOfBusinessResults	CurrentYearDuration	—	9.82億	10.7億	+8700万	−8.14%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	36.2億	35.9億	−3500万	+0.98%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	5200万	7700万	+2500万	−32.5%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	124億	124億	+2500万	−0.20%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−6.30億	−6.05億	+2500万	−4.13%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−2.76億	−2.51億	+2500万	−9.96%
RevenueIFRSSummaryOfBusinessResults	CurrentYearDuration	—	124億	125億	+2500万	−0.20%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−10.1億	−10.0億	+700万	−0.70%
PriceEarningsRatioIFRSSummaryOfBusinessResults	CurrentYearDuration	—	57	52	−5	+10.3%
DilutedEarningsLossPerShareIFRSSummaryOfBusinessResults	CurrentYearDuration	—	47	52	+5	−9.84%
EquityToAssetRatioIFRSSummaryOfBusinessResults	CurrentYearInstant	—	287	292	+5	−1.74%
BasicEarningsLossPerShareIFRSSummaryOfBusinessResults	CurrentYearDuration	—	49	54	+5	−9.38%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	222	224	+2	−0.79%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	−24	−24	+1	−2.32%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−27.4%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−1.73%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−0.59%

「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。