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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S100HOSR
比較先S100GBE6
値が違う項目68 件
値が違う項目差額の大きい順・上位68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
ChangeOfScopeOfConsolidationCurrentYearDuration—−1.35億−6.07億−4.72億+77.8%
ProfitLossCurrentYearDuration—−3.41億8200万+4.23億−515.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−3.41億8200万+4.23億−515.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−3.41億8200万+4.23億−515.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−3.41億8200万+4.23億−515.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−3.41億8200万+4.23億−515.9%
IncomeBeforeIncomeTaxesCurrentYearDuration—−3.40億8200万+4.22億−514.6%
ChangeOfScopeOfConsolidationCurrentYearDuration_RetainedEarningsMember—−1.95億−6.07億−4.12億+67.9%
ChangeOfScopeOfConsolidationCurrentYearDuration_ShareholdersEquityMember—−1.95億−6.07億−4.12億+67.9%
ComprehensiveIncomeCurrentYearDuration—2.28億8200万−1.46億+178.0%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—2.28億8200万−1.46億+178.0%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−1700万8200万+9900万−120.7%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—1.36億1.66億+3000万−18.1%
NetAssetsCurrentYearInstant—3.86億3.97億+1100万−2.77%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—3.84億3.95億+1100万−2.78%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—3.86億3.97億+1100万−2.77%
ShareholdersEquityCurrentYearInstant—3.84億3.95億+1100万−2.78%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−4.76億−4.65億+1100万−2.37%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−5.36億−5.25億+1100万−2.10%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−5.36億−5.25億+1100万−2.10%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−3.93億−3.83億+1000万−2.61%
AssetsCurrentYearInstant—4.45億4.55億+1000万−2.20%
InvestmentsAndOtherAssetsCurrentYearInstant—300万1300万+1000万−76.9%
LiabilitiesAndNetAssetsCurrentYearInstant—4.45億4.55億+1000万−2.20%
NetAssetsCurrentYearInstant_RetainedEarningsMember—1.33億1.43億+1000万−6.99%
NoncurrentAssetsCurrentYearInstant—4700万5700万+1000万−17.5%
RetainedEarningsCurrentYearInstant—1.33億1.43億+1000万−6.99%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—4.45億4.55億+1000万−2.20%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−10+1−626.8%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−10+1−526.3%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—11+0−2.13%
AssetsCurrentYearInstant_jpcrp030000-asr_E02734-000DiamondPolishingBusinessReportableSegmentsMember——−600万——
AssetsCurrentYearInstant_jpcrp030000-asr_E02734-000LeasingBusinessReportableSegmentsMember——3600万——
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1.96億———
AssetsPrior1YearInstant_ReportableSegmentsMember—6.74億———
AssetsPrior1YearInstant_jpcrp030000-asr_E02734-000DiamondPolishingBusinessReportableSegmentsMember——1.96億——
ChangeOfScopeOfConsolidationCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—3.23億———
ChangeOfScopeOfConsolidationCurrentYearDuration_NonControllingInterestsMember—−2.63億———
ChangeOfScopeOfConsolidationCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—3.23億———
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—2.45億———
DepreciationSegmentInformationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1200万———
DepreciationSegmentInformationPrior1YearDuration_ReportableSegmentsMember—3000万———
DepreciationSegmentInformationPrior1YearDuration_jpcrp030000-asr_E02734-000DiamondPolishingBusinessReportableSegmentsMember——1200万——
ExtraordinaryLossCurrentYearDuration—4.23億———
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—5.69億———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—400万———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_ReportableSegmentsMember—2000万———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_jpcrp030000-asr_E02734-000DiamondPolishingBusinessReportableSegmentsMember——400万——
LossDueToTheLossOfControlOfSubsidiaryELCurrentYearDuration—4.23億———
LossDueToTheLossOfControlOfSubsidiaryOpeCFCurrentYearDuration—4.23億———
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration——5900万——
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember——3.23億——
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember——−2.63億——
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember——3.23億——
NetSalesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—3.06億———
NetSalesPrior1YearDuration_ReportableSegmentsMember—1.63億———
NetSalesPrior1YearDuration_jpcrp030000-asr_E02734-000DiamondPolishingBusinessReportableSegmentsMember——3.06億——
OperatingIncomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—−2000万———
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—900万———
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E02734-000DiamondPolishingBusinessReportableSegmentsMember——−2000万——
OtherComprehensiveIncomeCurrentYearDuration—5.69億———
RevenuesFromExternalCustomersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—2.96億———
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—1.63億———
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E02734-000DiamondPolishingBusinessReportableSegmentsMember——2.96億——
TransactionsWithOtherSegmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1000万———
TransactionsWithOtherSegmentsPrior1YearDuration_ReportableSegmentsMember—0———
TransactionsWithOtherSegmentsPrior1YearDuration_jpcrp030000-asr_E02734-000DiamondPolishingBusinessReportableSegmentsMember——1000万——

「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。