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S100V5WL

比較先S100SP1S

値が違う項目211 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Land	CurrentYearInstant	—	1.04億	2.88億	+1.84億	−63.9%
Land	CurrentYearInstant_NonConsolidatedMember	非連結	1.04億	2.88億	+1.84億	−63.9%
Land	Prior1YearInstant	—	1.04億	2.88億	+1.84億	−63.9%
Land	Prior1YearInstant_NonConsolidatedMember	非連結	1.04億	2.88億	+1.84億	−63.9%
NetAssets	Prior2YearInstant	—	29.0億	30.8億	+1.84億	−5.97%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	24.6億	26.4億	+1.84億	−6.96%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	24.6億	26.4億	+1.84億	−6.96%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	29.0億	30.8億	+1.84億	−5.97%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	24.6億	26.4億	+1.84億	−6.96%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	1.04億	2.88億	+1.84億	−63.9%
PropertyPlantAndEquipment	Prior1YearInstant_NonConsolidatedMember	非連結	8.08億	9.92億	+1.84億	−18.6%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	27.7億	29.5億	+1.84億	−6.24%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−12.9億	−11.1億	+1.84億	−16.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−12.9億	−11.1億	+1.84億	−16.6%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−8.53億	−6.69億	+1.84億	−27.5%
PropertyPlantAndEquipment	CurrentYearInstant	—	1.04億	2.88億	+1.84億	−63.9%
PropertyPlantAndEquipment	Prior1YearInstant	—	8.15億	9.99億	+1.84億	−18.4%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	17.1億	18.8億	+1.75億	−9.29%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−7.77億	−6.02億	+1.75億	−29.1%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	20.7億	22.5億	+1.75億	−7.79%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	30.6億	32.3億	+1.69億	−5.23%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	30.6億	32.3億	+1.69億	−5.23%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−17.7億	−16.0億	+1.69億	−10.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−17.7億	−16.0億	+1.69億	−10.6%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−17.7億	−16.0億	+1.69億	−10.6%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−17.7億	−16.0億	+1.69億	−10.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	30.6億	32.3億	+1.69億	−5.23%
Assets	Prior1YearInstant	—	30.6億	32.3億	+1.69億	−5.25%
LiabilitiesAndNetAssets	Prior1YearInstant	—	30.6億	32.3億	+1.69億	−5.25%
NetAssets	Prior1YearInstant	—	23.0億	24.7億	+1.69億	−6.86%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	23.1億	24.8億	+1.69億	−6.83%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.8億	24.5億	+1.69億	−6.90%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−17.8億	−16.1億	+1.69億	−10.5%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	22.7億	24.4億	+1.69億	−6.93%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	23.0億	24.7億	+1.69億	−6.86%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	23.1億	24.8億	+1.69億	−6.83%
RetainedEarnings	Prior1YearInstant	—	−17.8億	−16.1億	+1.69億	−10.5%
ShareholdersEquity	Prior1YearInstant	—	22.7億	24.4億	+1.69億	−6.93%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	22.8億	24.5億	+1.69億	−6.90%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	30.6億	32.3億	+1.69億	−5.25%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	6.76億	8.42億	+1.66億	−19.7%
NoncurrentAssets	Prior1YearInstant	—	11.5億	13.2億	+1.66億	−12.6%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	11.6億	13.3億	+1.66億	−12.5%
Assets	CurrentYearInstant	—	26.7億	28.4億	+1.65億	−5.81%
LiabilitiesAndNetAssets	CurrentYearInstant	—	26.7億	28.4億	+1.65億	−5.81%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	16.5億	18.1億	+1.65億	−9.09%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−24.3億	−22.7億	+1.65億	−7.27%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−24.3億	−22.7億	+1.65億	−7.27%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	16.2億	17.9億	+1.65億	−9.21%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−24.3億	−22.6億	+1.65億	−7.29%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	16.5億	18.1億	+1.65億	−9.09%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4.07億	5.72億	+1.65億	−28.8%
RetainedEarnings	CurrentYearInstant	—	−24.3億	−22.6億	+1.65億	−7.29%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−24.3億	−22.7億	+1.65億	−7.27%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−24.3億	−22.7億	+1.65億	−7.27%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	16.2億	17.9億	+1.65億	−9.21%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	26.7億	28.4億	+1.65億	−5.81%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	26.7億	28.3億	+1.65億	−5.82%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	26.7億	28.3億	+1.65億	−5.82%
NetAssets	CurrentYearInstant	—	16.5億	18.2億	+1.65億	−9.06%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	16.3億	17.9億	+1.65億	−9.18%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	16.5億	18.2億	+1.65億	−9.06%
NoncurrentAssets	CurrentYearInstant	—	4.08億	5.73億	+1.65億	−28.8%
ShareholdersEquity	CurrentYearInstant	—	16.3億	17.9億	+1.65億	−9.18%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	26.7億	28.3億	+1.65億	−5.82%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	6.80億	8.44億	+1.64億	−19.4%
OtherIOA	Prior1YearInstant	—	961万	1.64億	+1.54億	−94.1%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	178万	1.54億	+1.52億	−98.8%
ImpairmentLossEL	Prior1YearDuration_UnallocatedAmountsAndEliminationMember	—	8034万	1.01億	+2053万	−20.4%
InvestmentsAndOtherAssets	CurrentYearInstant	—	2.83億	2.64億	−1926万	+7.30%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2.82億	2.63億	−1926万	+7.33%
ExtraordinaryLoss	Prior1YearDuration	—	1.29億	1.46億	+1781万	−12.2%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1.58億	1.76億	+1781万	−10.1%
ImpairmentLossEL	Prior1YearDuration	—	1.09億	1.27億	+1781万	−14.0%
ImpairmentLossEL	Prior1YearDuration_NonConsolidatedMember	非連結	1.09億	1.27億	+1781万	−14.0%
ImpairmentLossOpeCF	Prior1YearDuration	—	1.09億	1.27億	+1781万	−14.0%
InvestmentsAndOtherAssets	Prior1YearInstant	—	3.01億	2.83億	−1781万	+6.29%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.19億	3.01億	−1781万	+5.91%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−4.88億	−5.03億	−1486万	+2.96%
ComprehensiveIncome	Prior1YearDuration	—	−4.94億	−5.08億	−1486万	+2.92%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−4.94億	−5.08億	−1486万	+2.92%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−4.94億	−5.08億	−1486万	+2.92%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−4.77億	−4.92億	−1486万	+3.02%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−4.83億	−4.98億	−1486万	+2.99%
ProfitLoss	Prior1YearDuration	—	−4.94億	−5.08億	−1486万	+2.92%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−4.83億	−4.98億	−1486万	+2.99%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.83億	−4.98億	−1486万	+2.99%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−4.83億	−4.98億	−1486万	+2.99%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−4.83億	−4.98億	−1486万	+2.99%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−4.94億	−5.08億	−1486万	+2.92%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−4.94億	−5.08億	−1486万	+2.92%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−4.94億	−5.08億	−1486万	+2.92%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−4.94億	−5.08億	−1486万	+2.92%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−6.00億	−6.15億	−1486万	+2.42%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−1.53億	−1.67億	−1486万	+8.88%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.83億	−4.98億	−1486万	+2.99%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−4.83億	−4.98億	−1486万	+2.99%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.76億	−1.91億	−1486万	+7.77%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−9.31億	−9.45億	−1486万	+1.57%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−6.24億	−6.39億	−1486万	+2.33%

「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。