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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S100S5CC
比較先S100PPCM
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
AssetsCurrentYearInstant—122億122億+2678万−0.22%
BuildingsAndStructuresNetCurrentYearInstant—27.8億28.1億+2678万−0.95%
BuildingsAndStructuresNetCurrentYearInstant_NonConsolidatedMember非連結27.8億28.1億+2678万−0.95%
DepreciationAndAmortizationOpeCFCurrentYearDuration—1.97億1.70億−2678万+15.7%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−8431万−5754万+2678万−46.5%
LiabilitiesAndNetAssetsCurrentYearInstant—122億122億+2678万−0.22%
NetAssetsCurrentYearInstant—5.82億6.08億+2678万−4.40%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−35.4億−35.1億+2678万−0.76%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結4.73億5.00億+2678万−5.35%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−34.5億−34.2億+2678万−0.78%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—5.93億6.20億+2678万−4.32%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—5.82億6.08億+2678万−4.40%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−8514万−5837万+2678万−45.9%
OperatingIncomeCurrentYearDuration—−6901万−4223万+2678万−63.4%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−7375万−4698万+2678万−57.0%
OrdinaryIncomeCurrentYearDuration—−7923万−5245万+2678万−51.0%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−7923万−5245万+2678万−51.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−8514万−5837万+2678万−45.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−8514万−5837万+2678万−45.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−8514万−5837万+2678万−45.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−8514万−5837万+2678万−45.9%
PropertyPlantAndEquipmentCurrentYearInstant—73.8億74.1億+2678万−0.36%
PropertyPlantAndEquipmentCurrentYearInstant_NonConsolidatedMember非連結73.8億74.1億+2678万−0.36%
RetainedEarningsCurrentYearInstant—−34.5億−34.2億+2678万−0.78%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−35.4億−35.1億+2678万−0.76%
ShareholdersEquityCurrentYearInstant—5.93億6.20億+2678万−4.32%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結4.73億5.00億+2678万−5.35%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—122億122億+2678万−0.22%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−4625万−1948万+2678万−137.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−7705万−5028万+2678万−53.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−8514万−5837万+2678万−45.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−8515万−5838万+2678万−45.9%
AccumulatedDepreciationBuildingsAndStructuresCurrentYearInstant_NonConsolidatedMember非連結−122億−122億+2677万−0.22%
AccumulatedDepreciationPPEByGroupCurrentYearInstant—−125億−125億+2677万−0.21%
AssetsCurrentYearInstant_NonConsolidatedMember非連結119億119億+2677万−0.23%
ComprehensiveIncomeCurrentYearDuration—−4366万−1689万+2677万−158.6%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−4366万−1689万+2677万−158.6%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−4366万−1689万+2677万−158.6%
DepreciationSGACurrentYearDuration—1.82億1.55億−2677万+17.3%
DepreciationSGACurrentYearDuration_NonConsolidatedMember非連結1.82億1.55億−2677万+17.3%
IncomeBeforeIncomeTaxesCurrentYearDuration—−7944万−5266万+2677万−50.8%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結119億119億+2677万−0.23%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結4.62億4.88億+2677万−5.48%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−37.3億−37.0億+2677万−0.72%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結4.62億4.88億+2677万−5.48%
NoncurrentAssetsCurrentYearInstant—95.0億95.3億+2677万−0.28%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結94.6億94.8億+2677万−0.28%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−8410万−5733万+2677万−46.7%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−8410万−5733万+2677万−46.7%
ProfitLossCurrentYearDuration—−8256万−5579万+2677万−48.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−8256万−5579万+2677万−48.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−8256万−5579万+2677万−48.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−8256万−5579万+2677万−48.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−8256万−5579万+2677万−48.0%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−37.3億−37.0億+2677万−0.72%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—15.9億15.6億−2677万+1.72%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration_NonConsolidatedMember非連結15.8億15.5億−2677万+1.73%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結119億119億+2677万−0.23%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−4367万−1690万+2677万−158.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−8256万−5579万+2677万−48.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−8257万−5580万+2677万−48.0%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結−95−51+44−86.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−17−12+5−45.9%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—−32−27+5−20.1%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−17−11+5−48.0%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結00+0−5.35%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00+0−4.20%

「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。