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S100RHNL

比較先S100OEGA

値が違う項目115 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentLiabilities	CurrentYearInstant	—	88.5億	88.1億	−4000万	+0.45%
Liabilities	CurrentYearInstant	—	115億	115億	−4000万	+0.35%
OtherCL	CurrentYearInstant	—	15.9億	15.6億	−3700万	+2.38%
CurrentLiabilities	Prior1YearInstant	—	74.1億	73.8億	−3400万	+0.46%
Liabilities	Prior1YearInstant	—	104億	104億	−3400万	+0.33%
OtherCL	Prior1YearInstant	—	16.1億	15.7億	−3300万	+2.10%
NetAssets	CurrentYearInstant	—	196億	196億	+3200万	−0.16%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	196億	196億	+3200万	−0.16%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	188億	188億	+2800万	−0.15%
NetAssets	Prior1YearInstant	—	181億	182億	+2800万	−0.15%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	129億	129億	+2800万	−0.22%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	178億	178億	+2800万	−0.16%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	181億	182億	+2800万	−0.15%
RetainedEarnings	Prior1YearInstant	—	129億	129億	+2800万	−0.22%
ShareholdersEquity	CurrentYearInstant	—	188億	188億	+2800万	−0.15%
ShareholdersEquity	Prior1YearInstant	—	178億	178億	+2800万	−0.16%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	139億	140億	+2700万	−0.19%
RetainedEarnings	CurrentYearInstant	—	139億	140億	+2700万	−0.19%
NetAssets	Prior2YearInstant	—	184億	184億	+1600万	−0.09%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	133億	133億	+1600万	−0.12%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	181億	181億	+1600万	−0.09%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	184億	184億	+1600万	−0.09%
OtherNetOpeCF	Prior1YearDuration	—	8.12億	7.97億	−1500万	+1.88%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	7.84億	7.98億	+1400万	−1.75%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−1.15億	−1.01億	+1400万	−13.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	8.70億	8.83億	+1300万	−1.47%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−2.40億	−2.27億	+1300万	−5.73%
ComprehensiveIncome	Prior1YearDuration	—	−1.36億	−1.24億	+1200万	−9.68%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−1.28億	−1.16億	+1200万	−10.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−1.36億	−1.24億	+1200万	−9.68%
ProfitLoss	Prior1YearDuration	—	−2.35億	−2.23億	+1200万	−5.38%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−2.44億	−2.32億	+1200万	−5.17%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−2.44億	−2.32億	+1200万	−5.17%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−2.44億	−2.32億	+1200万	−5.17%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−2.44億	−2.32億	+1200万	−5.17%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−3.47億	−3.35億	+1200万	−3.58%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−3.47億	−3.35億	+1200万	−3.58%
Assets	CurrentYearInstant	—	311億	311億	−800万	+0.03%
LiabilitiesAndNetAssets	CurrentYearInstant	—	311億	311億	−800万	+0.03%
OtherIOA	CurrentYearInstant	—	5500万	4700万	−800万	+17.0%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	311億	311億	−800万	+0.03%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−600万	0	+600万	—
OtherIOA	Prior1YearInstant	—	4800万	4200万	−600万	+14.3%
Assets	Prior1YearInstant	—	286億	286億	−500万	+0.02%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	3.83億	3.88億	+500万	−1.29%
InvestmentsAndOtherAssets	CurrentYearInstant	—	14.2億	14.1億	−500万	+0.35%
LiabilitiesAndNetAssets	Prior1YearInstant	—	286億	286億	−500万	+0.02%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	3.83億	3.88億	+500万	−1.29%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	5.11億	5.16億	+500万	−0.97%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	3.78億	3.83億	+500万	−1.31%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	286億	286億	−500万	+0.02%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	3.78億	3.83億	+500万	−1.31%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	5.11億	5.16億	+500万	−0.97%
ComprehensiveIncome	CurrentYearDuration	—	17.1億	17.2億	+400万	−0.23%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	17.0億	17.0億	+400万	−0.23%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	17.1億	17.2億	+400万	−0.23%
DeferredTaxAssets	CurrentYearInstant	—	3.89億	3.85億	−400万	+1.04%
DeferredTaxAssets	Prior1YearInstant	—	5.57億	5.53億	−400万	+0.72%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	CurrentYearDuration	—	3.65億	3.69億	+400万	−1.08%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	4.38億	4.42億	+400万	−0.90%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	4.22億	4.26億	+400万	−0.94%
NoncurrentAssets	CurrentYearInstant	—	84.9億	84.8億	−400万	+0.05%
NoncurrentAssets	Prior1YearInstant	—	90.7億	90.6億	−400万	+0.04%
OtherComprehensiveIncome	CurrentYearDuration	—	4.22億	4.26億	+400万	−0.94%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	4.22億	4.26億	+400万	−0.94%
CurrentAssets	CurrentYearInstant	—	227億	227億	−300万	+0.01%
InvestmentsAndOtherAssets	Prior1YearInstant	—	15.7億	15.7億	−300万	+0.19%
OtherCA	CurrentYearInstant	—	14.5億	14.5億	−300万	+0.21%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	14.7億	14.7億	+300万	−0.20%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	12.9億	13.0億	+200万	−0.15%
CurrentAssets	Prior1YearInstant	—	195億	195億	−200万	+0.01%
IncomeTaxes	Prior1YearDuration	—	1.20億	1.22億	+200万	−1.64%
IncomeTaxesDeferred	Prior1YearDuration	—	−1.06億	−1.04億	+200万	−1.92%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	170億	170億	+200万	−0.01%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	38.7億	38.7億	−200万	+0.05%
OtherCA	Prior1YearInstant	—	12.0億	12.0億	−200万	+0.17%
OtherNetOpeCF	CurrentYearDuration	—	5200万	5400万	+200万	−3.70%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	13.4億	13.4億	+200万	−0.15%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	281億	281億	−200万	+0.01%
IncomeTaxesDeferred	CurrentYearDuration	—	1.60億	1.61億	+100万	−0.62%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	200万	100万	−100万	+100.0%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	−600万	−500万	+100万	−20.0%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	5300万	5200万	−100万	+1.92%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	37.4億	37.3億	−100万	+0.03%
OperatingIncome	CurrentYearDuration	—	17.6億	17.6億	−100万	+0.06%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	14.4億	14.4億	−100万	+0.07%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	21.4億	21.4億	−100万	+0.05%
ProfitLoss	CurrentYearDuration	—	12.9億	12.9億	−100万	+0.08%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	12.8億	12.8億	−100万	+0.08%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	12.8億	12.8億	−100万	+0.08%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	12.8億	12.8億	−100万	+0.08%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	12.8億	12.8億	−100万	+0.08%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	291億	291億	−100万	+0.00%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	10.3億	10.3億	−100万	+0.10%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	940	942	+2	−0.17%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	867	868	+1	−0.16%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	878	879	+1	−0.09%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	43	43	+1	−1.50%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	−12	−11	+1	−5.23%

「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。