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S1007BU7

比較先S1004S7K

値が違う項目31 件

勘定	文脈	区分	比較元	比較先	差額	変化率
GainOnNegativeGoodwillEI	CurrentYearDuration	—	5.52億	24.8億	+19.2億	−77.7%
GainOnNegativeGoodwillOpeCF	CurrentYearDuration	—	−5.52億	−24.8億	−19.2億	+77.7%
MinorityInterests	CurrentYearInstant	—	25.4億	11.3億	−14.2億	+125.7%
NetAssets	CurrentYearInstant_MinorityInterestsMember	—	25.4億	11.3億	−14.2億	+125.7%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_MinorityInterestsMember	—	25.4億	11.3億	−14.2億	+125.7%
NetIncome	CurrentYearDuration	—	80.6億	94.8億	+14.2億	−14.9%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	80.6億	94.8億	+14.2億	−14.9%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	80.6億	94.8億	+14.2億	−14.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	80.6億	94.8億	+14.2億	−14.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_MinorityInterestsMember	—	25.4億	11.3億	−14.2億	+125.7%
ComprehensiveIncome	CurrentYearDuration	—	83.7億	97.8億	+14.1億	−14.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	83.2億	97.3億	+14.1億	−14.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	83.7億	97.8億	+14.1億	−14.5%
ExtraordinaryIncome	CurrentYearDuration	—	15.2億	29.3億	+14.1億	−48.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	146億	160億	+14.1億	−8.84%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	81.1億	95.2億	+14.1億	−14.8%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	756億	770億	+14.1億	−1.84%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	1169億	1184億	+14.1億	−1.19%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	22.1億	8.01億	−14.1億	+176.5%
RetainedEarnings	CurrentYearInstant	—	756億	770億	+14.1億	−1.84%
ShareholdersEquity	CurrentYearInstant	—	1169億	1184億	+14.1億	−1.19%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	58.7億	72.9億	+14.1億	−19.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	71.8億	86.0億	+14.1億	−16.4%
GainOnStepAcquisitionsEI	CurrentYearDuration	—	9.40億	4.30億	−5.10億	+118.6%
LossGainOnStepAcquisitionsOpeCF	CurrentYearDuration	—	−9.40億	−4.30億	+5.10億	−118.6%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	146	171	+26	−14.9%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	2,103	2,128	+25	−1.20%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	17	14	−2	+17.4%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−14.5%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−1.19%

「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。