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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S100V62I
比較先S100U0RZ
値が違う項目30 件
値が違う項目差額の大きい順・上位30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
NetCashProvidedByUsedInFinancingActivitiesCurrentYearDuration—23.9億16.5億−7.31億+44.2%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsCurrentYearDuration—23.9億16.5億−7.31億+44.2%
ProceedsFromSaleAndLeasebackFinCFCurrentYearDuration—8.87億1.56億−7.31億+468.9%
PurchaseOfPropertyPlantAndEquipmentInvCFCurrentYearDuration—−11.1億−6.49億+4.61億−71.1%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−13.9億−9.31億+4.61億−49.5%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−13.9億−9.31億+4.61億−49.5%
DecreaseIncreaseInAdvancePaymentsOpeCFCurrentYearDuration—4501万4.18億+3.73億−89.2%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—−19.1億−16.2億+2.94億−18.1%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−19.1億−16.2億+2.94億−18.1%
SubtotalOpeCFCurrentYearDuration—−18.9億−16.4億+2.51億−15.3%
DecreaseIncreaseInAccountsReceivableOtherOpeCFCurrentYearDuration—−4127万−2.22億−1.81億+81.4%
IncreaseDecreaseInAccountsPayableOtherOpeCFCurrentYearDuration—3.95億2.77億−1.18億+42.4%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—26.3万1.15億+1.15億−99.8%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−133万9102万+9235万−101.5%
IncomeTaxesPaidOpeCFCurrentYearDuration—−6165万−2536万+3629万−143.1%
IncreaseDecreaseInOtherLiabilitiesOpeCFCurrentYearDuration—−4668万−8297万−3629万+43.7%
ForeignExchangeLossesGainsOpeCFCurrentYearDuration—−2386万293万+2679万−914.0%
EffectOfExchangeRateChangeOnCashAndCashEquivalentsCurrentYearDuration—3507万1079万−2429万+225.2%
DecreaseIncreaseInConsumptionTaxesRefundReceivableOpeCFCurrentYearDuration—4342万2875万−1468万+51.1%
ProceedsFromSubsidyOpeCFCurrentYearDuration—1.14億1.20億+621万−5.15%
OtherNetOpeCFCurrentYearDuration—9539万8970万−570万+6.35%
OtherNOICurrentYearDuration_NonConsolidatedMember非連結470万827万+358万−43.2%
CarryingAmountSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompanyCurrentYearInstant—6688万6773万+85.0万−1.25%
NumberOfIssuesSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompanyCurrentYearInstant—12+1−50.0%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結1616+0−0.92%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—−48−48+0−0.31%
BookValueEquitySecuritiesOtherThanThoseNotListedInvestmentEquitySecuritiesHeldForPureInvestmentReportingCompanyCurrentYearInstant—85.0万———
GainFromExpiredGiftVouchersEtcNOICurrentYearDuration_NonConsolidatedMember非連結358万———
NumberOfIssuesSharesOtherThanThoseNotListedInvestmentSharesHeldForPureInvestmentReportingCompanyCurrentYearInstant—1———

「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。