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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S100RK7G
比較先S100G19B
値が違う項目99 件
値が違う項目差額の大きい順・上位99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
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCIPrior1YearDuration—−7.55億−3100万+7.24億−2335.5%
OtherComprehensiveIncomePrior1YearDuration—−3.07億4.16億+7.23億−173.8%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—618億611億−7.14億+1.17%
ShareholdersEquityCurrentYearInstant—618億611億−7.14億+1.17%
NetAssetsCurrentYearInstant_RetainedEarningsMember—494億487億−7.13億+1.46%
RetainedEarningsCurrentYearInstant—494億487億−7.13億+1.46%
IncomeTaxesDeferredPrior1YearDuration—10.8億17.5億+6.70億−38.3%
ProfitLossPrior1YearDuration—35.9億29.2億−6.70億+23.0%
IncomeTaxesPrior1YearDuration—22.4億29.1億+6.69億−23.0%
NetAssetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember—−22.9億−16.5億+6.38億−38.7%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—2.33億8.71億+6.38億−73.2%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—25.2億31.6億+6.38億−20.2%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember—−8.07億−1.69億+6.38億−377.5%
RemeasurementsOfDefinedBenefitPlansPrior1YearInstant—−22.9億−16.5億+6.38億−38.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember—−8.07億−1.69億+6.38億−377.5%
ValuationAndTranslationAdjustmentsPrior1YearInstant—2.33億8.71億+6.38億−73.2%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−3.81億2.56億+6.37億−248.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−3.81億2.56億+6.37億−248.8%
CurrentAssetsPrior1YearInstant—855億850億−5.87億+0.69%
OtherCAPrior1YearInstant—28.3億22.4億−5.87億+26.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—624億618億−5.84億+0.95%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—34.9億29.0億−5.84億+20.1%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—34.9億29.0億−5.84億+20.1%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—34.9億29.0億−5.84億+20.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—34.9億29.0億−5.84億+20.1%
ShareholdersEquityPrior1YearInstant—624億618億−5.84億+0.95%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—25.5億19.7億−5.84億+29.7%
NetAssetsPrior1YearInstant_RetainedEarningsMember—499億494億−5.83億+1.18%
RetainedEarningsPrior1YearInstant—499億494億−5.83億+1.18%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—25.6億19.8億−5.83億+29.4%
NetAssetsCurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember—−21.8億−16.1億+5.62億−34.8%
RemeasurementsOfDefinedBenefitPlansCurrentYearInstant—−21.8億−16.1億+5.62億−34.8%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—−26.5億−20.9億+5.59億−26.8%
ValuationAndTranslationAdjustmentsCurrentYearInstant—−26.5億−20.9億+5.59億−26.8%
LiabilitiesPrior1YearInstant—816億812億−4.55億+0.56%
DeferredTaxLiabilitiesNCLPrior1YearInstant—36.9億32.4億−4.54億+14.0%
NoncurrentLiabilitiesPrior1YearInstant—414億409億−4.54億+1.11%
AssetsPrior1YearInstant—1538億1534億−4.00億+0.26%
LiabilitiesAndNetAssetsPrior1YearInstant—1538億1534億−4.00億+0.26%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1538億1534億−4.00億+0.26%
ComprehensiveIncomeCurrentYearDuration—−37.0億−39.1億−2.10億+5.38%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−37.0億−39.1億−2.10億+5.38%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−24.7億−26.8億−2.09億+7.80%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−46.4億−48.5億−2.09億+4.31%
DeferredTaxAssetsIOAPrior1YearInstant—1.81億3.68億+1.87億−50.8%
InvestmentsAndOtherAssetsPrior1YearInstant—182億184億+1.87億−1.02%
NoncurrentAssetsPrior1YearInstant—682億684億+1.87億−0.27%
LiabilitiesCurrentYearInstant—858億860億+1.55億−0.18%
NetAssetsCurrentYearInstant—675億674億−1.55億+0.23%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—675億674億−1.55億+0.23%
NoncurrentLiabilitiesCurrentYearInstant—397億398億+1.55億−0.39%
IncomeTaxesCurrentYearDuration—18.2億19.5億+1.30億−6.66%
IncomeTaxesDeferredCurrentYearDuration—−2.29億−9900万+1.30億−131.3%
IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCFCurrentYearDuration—1.16億2.46億+1.30億−52.8%
OtherNetOpeCFCurrentYearDuration—1.67億3700万−1.30億+351.4%
ProfitLossCurrentYearDuration—−3.95億−5.25億−1.30億+24.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—4.10億2.80億−1.30億+46.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—4.10億2.80億−1.30億+46.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—4.10億2.80億−1.30億+46.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—4.10億2.80億−1.30億+46.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−5.15億−6.45億−1.30億+20.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−5.18億−6.48億−1.30億+20.1%
NetDefinedBenefitLiabilityCurrentYearInstant—93.7億95.0億+1.29億−1.36%
ProfitLossAttributableToNonControllingInterestsPrior1YearDuration—9900万1300万−8600万+661.5%
OtherComprehensiveIncomeCurrentYearDuration—−33.0億−33.8億−8000万+2.37%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−41.2億−42.0億−7900万+1.88%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−28.8億−29.6億−7900万+2.67%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−28.8億−29.6億−7900万+2.67%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember—1.08億3200万−7600万+237.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember—1.08億3200万−7600万+237.5%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCICurrentYearDuration—1.04億2900万−7500万+258.6%
NetAssetsPrior1YearInstant—721億722億+5500万−0.08%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—721億722億+5500万−0.08%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—50.8億51.3億+5500万−1.07%
ComprehensiveIncomePrior1YearDuration—32.8億33.3億+5400万−1.62%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—31.1億31.6億+5400万−1.71%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—32.8億33.3億+5400万−1.62%
SubtotalOpeCFCurrentYearDuration—43.2億42.9億−3000万+0.70%
DeferredTaxLiabilitiesNCLCurrentYearInstant—26.1億26.3億+2500万−0.95%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−29.3億−29.3億−400万+0.14%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—−14.8億−14.8億−400万+0.27%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−29.3億−29.3億−400万+0.14%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−10.6億−10.6億−300万+0.28%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−10.6億−10.6億−300万+0.28%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—227189−38+20.1%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—5884+27−31.6%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—3,8483,838−10+0.26%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—2718−8+46.3%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—4,0694,072+4−0.09%
PriceEarningsRatioSummaryOfBusinessResultsPrior1YearDuration—1113+2−16.7%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior1YearDuration—00−0+21.3%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—00+0−0.49%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00−0+40.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+0.26%
LossOnDisasterOpeCFCurrentYearDuration—3000万———
PaymentsForLossOnDisasterOpeCFCurrentYearDuration—−3000万———
ProceedsFromSalesOfIntangibleAssetsInvCFCurrentYearDuration——0——
PurchaseOfLongTermPrepaidExpensesInvCFCurrentYearDuration——0——

「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。