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S100KGHI

比較先S100J17G

値が違う項目305 件

勘定	文脈	区分	比較元	比較先	差額	変化率
InvestmentsAndOtherAssets	Prior1YearInstant	—	19.6億	28.6億	+9.01億	−31.5%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	20.9億	29.9億	+9.01億	−30.1%
InvestmentsAndOtherAssets	CurrentYearInstant	—	18.1億	26.8億	+8.73億	−32.5%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	18.7億	27.4億	+8.73億	−31.8%
PropertyPlantAndEquipment	Prior1YearInstant	—	103億	94.4億	−8.42億	+8.92%
PropertyPlantAndEquipment	Prior1YearInstant_NonConsolidatedMember	非連結	102億	93.8億	−8.42億	+8.97%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	127億	119億	−8.22億	+6.90%
PropertyPlantAndEquipment	CurrentYearInstant	—	127億	119億	−8.22億	+6.89%
BuildingsAndStructures	CurrentYearInstant	—	98.0億	90.0億	−8.04億	+8.93%
BuildingsAndStructures	Prior1YearInstant	—	93.4億	85.5億	−7.88億	+9.22%
BuildingsAndStructuresNet	Prior1YearInstant	—	71.5億	64.5億	−7.04億	+10.9%
BuildingsAndStructuresNet	Prior1YearInstant_NonConsolidatedMember	非連結	71.0億	64.0億	−7.04億	+11.0%
BuildingsAndStructuresNet	CurrentYearInstant	—	74.6億	67.5億	−7.03億	+10.4%
BuildingsAndStructuresNet	CurrentYearInstant_NonConsolidatedMember	非連結	74.6億	67.5億	−7.03億	+10.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	64.4億	68.5億	+4.10億	−5.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	64.5億	68.6億	+4.10億	−5.97%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	61.6億	65.7億	+4.10億	−6.23%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	69.9億	74.0億	+4.10億	−5.53%
RetainedEarnings	CurrentYearInstant	—	61.6億	65.7億	+4.10億	−6.23%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	64.5億	68.6億	+4.10億	−5.97%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	64.4億	68.5億	+4.10億	−5.98%
ShareholdersEquity	CurrentYearInstant	—	69.9億	74.0億	+4.10億	−5.53%
NetAssets	CurrentYearInstant	—	71.8億	75.9億	+4.10億	−5.40%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	73.9億	78.0億	+4.10億	−5.25%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	72.8億	76.9億	+4.10億	−5.33%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	71.8億	75.9億	+4.10億	−5.40%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	73.9億	78.0億	+4.10億	−5.25%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	72.8億	76.9億	+4.10億	−5.33%
NetAssets	Prior1YearInstant	—	93.9億	96.6億	+2.66億	−2.76%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	96.1億	98.8億	+2.66億	−2.69%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	86.9億	89.5億	+2.66億	−2.97%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	86.9億	89.6億	+2.66億	−2.97%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	95.2億	97.9億	+2.66億	−2.72%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	83.9億	86.5億	+2.66億	−3.08%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	93.9億	96.6億	+2.66億	−2.76%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	96.1億	98.8億	+2.66億	−2.69%
RetainedEarnings	Prior1YearInstant	—	83.9億	86.5億	+2.66億	−3.08%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	86.9億	89.6億	+2.66億	−2.97%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	86.9億	89.5億	+2.66億	−2.97%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	95.2億	97.9億	+2.66億	−2.72%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	92.2億	94.8億	+2.66億	−2.81%
ShareholdersEquity	Prior1YearInstant	—	92.2億	94.8億	+2.66億	−2.81%
ToolsFurnitureAndFixtures	Prior1YearInstant	—	25.4億	23.2億	−2.20億	+9.49%
ToolsFurnitureAndFixtures	CurrentYearInstant	—	26.4億	24.3億	−2.10億	+8.64%
Assets	CurrentYearInstant	—	214億	216億	+2.09億	−0.97%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	216億	218億	+2.09億	−0.96%
LiabilitiesAndNetAssets	CurrentYearInstant	—	214億	216億	+2.09億	−0.97%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	216億	218億	+2.09億	−0.96%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	214億	216億	+2.09億	−0.97%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	216億	218億	+2.09億	−0.96%
Liabilities	CurrentYearInstant	—	142億	140億	−2.01億	+1.43%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	142億	140億	−2.01億	+1.43%
Assets	Prior1YearInstant	—	217億	219億	+2.00億	−0.92%
LiabilitiesAndNetAssets	Prior1YearInstant	—	217億	219億	+2.00億	−0.92%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	217億	219億	+2.00億	−0.92%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	219億	221億	+2.00億	−0.91%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	219億	221億	+2.00億	−0.91%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	219億	221億	+2.00億	−0.91%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	7335万	2.68億	+1.94億	−72.6%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	7736万	2.72億	+1.94億	−71.5%
NetAssets	Prior2YearInstant	—	105億	107億	+1.90億	−1.78%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	104億	105億	+1.90億	−1.80%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	105億	107億	+1.90億	−1.78%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	85.2億	87.1億	+1.90億	−2.18%
ExtraordinaryLoss	Prior1YearDuration	—	6.08億	4.23億	−1.85億	+43.6%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	6.08億	4.23億	−1.85億	+43.6%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	227億	229億	+1.79億	−0.78%
NoncurrentLiabilities	CurrentYearInstant	—	101億	99.6億	−1.72億	+1.73%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	101億	99.6億	−1.72億	+1.73%
OtherNCL	CurrentYearInstant	—	2.21億	4931万	−1.72億	+348.6%
OtherNCL	CurrentYearInstant_NonConsolidatedMember	非連結	2.21億	4931万	−1.72億	+348.6%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	1.90億	3.50億	+1.59億	−45.5%
CurrentAssets	CurrentYearInstant	—	67.7億	69.3億	+1.59億	−2.30%
OtherCA	CurrentYearInstant	—	3.15億	4.74億	+1.59億	−33.6%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	69.4億	71.0億	+1.59億	−2.24%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	9.44億	10.9億	+1.48億	−13.6%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	41.9億	43.4億	+1.48億	−3.42%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	9.67億	11.2億	+1.48億	−13.3%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	200億	201億	+1.48億	−0.74%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−47.8億	−46.4億	+1.44億	−3.10%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−47.8億	−46.4億	+1.44億	−3.10%
ComprehensiveIncome	CurrentYearDuration	—	−21.0億	−19.6億	+1.43億	−7.33%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−21.0億	−19.6億	+1.43億	−7.33%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−21.0億	−19.6億	+1.43億	−7.33%
ProfitLoss	CurrentYearDuration	—	−21.0億	−19.5億	+1.43億	−7.34%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−21.0億	−19.5億	+1.43億	−7.34%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−21.0億	−19.5億	+1.43億	−7.34%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−21.0億	−19.5億	+1.43億	−7.34%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−21.0億	−19.5億	+1.43億	−7.34%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−22.3億	−20.8億	+1.43億	−6.88%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−22.3億	−20.8億	+1.43億	−6.88%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−22.3億	−20.8億	+1.43億	−6.88%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−21.2億	−19.7億	+1.43億	−7.26%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−21.2億	−19.7億	+1.43億	−7.26%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−21.2億	−19.7億	+1.43億	−7.26%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−21.2億	−19.7億	+1.43億	−7.26%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−21.2億	−19.7億	+1.43億	−7.26%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−22.1億	−20.6億	+1.43億	−6.95%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−22.5億	−21.0億	+1.43億	−6.82%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−22.5億	−21.0億	+1.43億	−6.82%

「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。