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S100WQBN

比較先S100VGZ2

値が違う項目49 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IssuanceOfNewShares	CurrentYearDuration	—	522万	1561万	+1039万	−66.6%
IssuanceOfNewShares	CurrentYearDuration_NonConsolidatedMember	非連結	522万	1561万	+1039万	−66.6%
IssuanceOfNewShares	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	522万	1561万	+1039万	−66.6%
IssuanceOfNewShares	CurrentYearDuration_ShareholdersEquityMember	—	522万	1561万	+1039万	−66.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember	非連結	7133万	6093万	−1039万	+17.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	28.9億	29.0億	+1039万	−0.36%
NetAssets	CurrentYearInstant_SubscriptionRightsToSharesMember	—	7133万	6093万	−1039万	+17.1%
ShareholdersEquity	CurrentYearInstant	—	28.9億	29.0億	+1039万	−0.36%
SubscriptionRightsToShares	CurrentYearInstant	—	7133万	6093万	−1039万	+17.1%
SubscriptionRightsToShares	CurrentYearInstant_NonConsolidatedMember	非連結	7133万	6093万	−1039万	+17.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−10.7億	−10.6億	+1039万	−0.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	17.0億	17.1億	+1039万	−0.61%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	2.52億	2.41億	−1039万	+4.31%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember	非連結	3956万	2917万	−1039万	+35.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	17.0億	17.1億	+1039万	−0.61%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−9.46億	−9.36億	+1039万	−1.11%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember	非連結	713万	−326万	−1039万	+318.8%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_SubscriptionRightsToSharesMember	—	713万	−326万	−1039万	+318.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember	非連結	713万	−326万	−1039万	+318.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_SubscriptionRightsToSharesMember	—	713万	−326万	−1039万	+318.8%
IssuanceOfNewShares	CurrentYearDuration_CapitalStockMember	—	261万	781万	+520万	−66.6%
IssuanceOfNewShares	CurrentYearDuration_CapitalSurplusMember	—	261万	781万	+520万	−66.6%
IssuanceOfNewShares	CurrentYearDuration_NonConsolidatedMember_CapitalStockMember	非連結	261万	781万	+520万	−66.6%
IssuanceOfNewShares	CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember	非連結	261万	781万	+520万	−66.6%
IssuanceOfNewShares	CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	非連結	261万	781万	+520万	−66.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_CapitalStockMember	—	261万	781万	+520万	−66.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_CapitalStockMember	非連結	261万	781万	+520万	−66.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	非連結	261万	781万	+520万	−66.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−6.93億	−6.87億	+520万	−0.76%
CapitalStock	CurrentYearInstant	—	5.28億	5.33億	+520万	−0.97%
CapitalStock	CurrentYearInstant_NonConsolidatedMember	非連結	5.28億	5.33億	+520万	−0.97%
CapitalStockSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	5.28億	5.33億	+520万	−0.97%
CapitalSurplus	CurrentYearInstant_NonConsolidatedMember	非連結	3.01億	3.06億	+520万	−1.70%
LegalCapitalSurplus	CurrentYearInstant_NonConsolidatedMember	非連結	3.01億	3.06億	+520万	−1.70%
NetAssets	CurrentYearInstant_CapitalStockMember	—	5.28億	5.33億	+520万	−0.97%
NetAssets	CurrentYearInstant_NonConsolidatedMember_CapitalStockMember	非連結	5.28億	5.33億	+520万	−0.97%
NetAssets	CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember	非連結	3.01億	3.06億	+520万	−1.70%
NetAssets	CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	非連結	3.01億	3.06億	+520万	−1.70%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	28.3億	28.3億	+520万	−0.18%
RetainedEarnings	CurrentYearInstant	—	28.3億	28.3億	+520万	−0.18%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember	非連結	−5.06億	−5.01億	+520万	−1.04%
TransferToCapitalSurplusFromRetainedEarnings	CurrentYearDuration_CapitalSurplusMember	—	8.78億	8.73億	−520万	+0.60%
TransferToCapitalSurplusFromRetainedEarnings	CurrentYearDuration_RetainedEarningsMember	—	−8.78億	−8.73億	+520万	−0.60%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	54	54	+0	−0.61%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	94	94	+0	−0.35%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−0.62%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−0.46%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+0.35%

「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。