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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S10092IV
比較先S100541Y
値が違う項目122 件
値が違う項目差額の大きい順・上位100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
CurrentLiabilitiesCurrentYearInstant—4.65億4.51億−1411万+3.13%
NetAssetsCurrentYearInstant—16.5億16.6億+1411万−0.85%
IncomeTaxesPayableCurrentYearInstant—4595万3185万−1411万+44.3%
LiabilitiesCurrentYearInstant—6.33億6.19億−1411万+2.28%
NetAssetsCurrentYearInstant_RetainedEarningsMember—9.94億10.1億+1411万−1.40%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—14.9億15.1億+1411万−0.94%
RetainedEarningsCurrentYearInstant—9.94億10.1億+1411万−1.40%
ShareholdersEquityCurrentYearInstant—14.9億15.1億+1411万−0.94%
CurrentLiabilitiesPrior1YearInstant—5.07億4.94億−1265万+2.56%
NetAssetsPrior1YearInstant—14.6億14.7億+1265万−0.86%
NetAssetsPrior1YearInstant_RetainedEarningsMember—8.58億8.70億+1265万−1.45%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—13.6億13.7億+1265万−0.92%
RetainedEarningsPrior1YearInstant—8.58億8.70億+1265万−1.45%
ShareholdersEquityPrior1YearInstant—13.6億13.7億+1265万−0.92%
IncomeTaxesPayablePrior1YearInstant—9196万7932万−1265万+15.9%
LiabilitiesPrior1YearInstant—7.48億7.35億−1265万+1.72%
NetAssetsPrior2YearInstant_RetainedEarningsMember—6.68億6.76億+825万−1.22%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—11.7億11.8億+825万−0.70%
NetAssetsPrior2YearInstant—12.1億12.2億+825万−0.68%
ComprehensiveIncomePrior1YearDuration—2.69億2.73億+440万−1.61%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—2.69億2.73億+440万−1.61%
IncomeTaxesPrior1YearDuration—1.36億1.32億−440万+3.34%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—1.90億1.94億+440万−2.27%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—1.89億1.93億+440万−2.28%
IncomeBeforeMinorityInterestsPrior1YearDuration—2.05億2.09億+440万−2.10%
IncomeTaxesCurrentPrior1YearDuration—1.38億1.34億−440万+3.29%
NetIncomePrior1YearDuration—2.05億2.09億+440万−2.10%
NetIncomePrior1YearDuration_RetainedEarningsMember—2.05億2.09億+440万−2.10%
NetIncomePrior1YearDuration_ShareholdersEquityMember—2.05億2.09億+440万−2.10%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—2.53億2.57億+440万−1.71%
ComprehensiveIncomeCurrentYearDuration—2.03億2.04億+146万−0.71%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—2.03億2.04億+146万−0.71%
IncomeTaxesCurrentYearDuration—9310万9164万−146万+1.59%
IncomeTaxesCurrentCurrentYearDuration—8920万8775万−146万+1.66%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—1.87億1.89億+146万−0.77%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—1.36億1.38億+146万−1.06%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—1.36億1.38億+146万−1.06%
IncomeBeforeMinorityInterestsCurrentYearDuration—1.52億1.53億+146万−0.95%
NetIncomeCurrentYearDuration—1.52億1.53億+146万−0.95%
NetIncomeCurrentYearDuration_RetainedEarningsMember—1.52億1.53億+146万−0.95%
NetIncomeCurrentYearDuration_ShareholdersEquityMember—1.52億1.53億+146万−0.95%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration——30——
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration——40——
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior2YearDuration——34——
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior3YearDuration——42——
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior4YearDuration——26——
CashAndCashEquivalentsSummaryOfBusinessResultsCurrentYearInstant——6.87億——
CashAndCashEquivalentsSummaryOfBusinessResultsPrior1YearInstant——6.78億——
CashAndCashEquivalentsSummaryOfBusinessResultsPrior2YearInstant——6.28億——
CashAndCashEquivalentsSummaryOfBusinessResultsPrior3YearInstant——5.53億——
CashAndCashEquivalentsSummaryOfBusinessResultsPrior4YearInstant——3.48億——
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration——2.04億——
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration——2.73億——
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration——1.66億——
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration——2.54億——
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration——1.47億——
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant——1——
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant——1——
EquityToAssetRatioSummaryOfBusinessResultsPrior2YearInstant——1——
EquityToAssetRatioSummaryOfBusinessResultsPrior3YearInstant——1——
EquityToAssetRatioSummaryOfBusinessResultsPrior4YearInstant——1——
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant——321——
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant——285——
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant——235——
NetAssetsPerShareSummaryOfBusinessResultsPrior3YearInstant——206——
NetAssetsPerShareSummaryOfBusinessResultsPrior4YearInstant——157——
NetAssetsSummaryOfBusinessResultsCurrentYearInstant——16.6億——
NetAssetsSummaryOfBusinessResultsPrior1YearInstant——14.7億——
NetAssetsSummaryOfBusinessResultsPrior2YearInstant——12.2億——
NetAssetsSummaryOfBusinessResultsPrior3YearInstant——10.7億——
NetAssetsSummaryOfBusinessResultsPrior4YearInstant——8.13億——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsCurrentYearDuration——−1.32億——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior1YearDuration——−7508万——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior2YearDuration——−7084万——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior3YearDuration——−5224万——
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior4YearDuration——−2551万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration——−7167万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior1YearDuration——−1352万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior2YearDuration——−7939万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior3YearDuration——−4403万——
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior4YearDuration——−1.47億——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration——2.13億——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration——1.39億——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration——2.25億——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior3YearDuration——3.01億——
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior4YearDuration——1.97億——
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration——1.53億——
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration——2.09億——
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration——1.78億——
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration——2.18億——
NetIncomeLossSummaryOfBusinessResultsPrior4YearDuration——1.36億——
NetSalesSummaryOfBusinessResultsCurrentYearDuration——29.1億——
NetSalesSummaryOfBusinessResultsPrior1YearDuration——27.8億——
NetSalesSummaryOfBusinessResultsPrior2YearDuration——25.5億——
NetSalesSummaryOfBusinessResultsPrior3YearDuration——23.5億——
NetSalesSummaryOfBusinessResultsPrior4YearDuration——19.6億——
NumberOfEmployeesCurrentYearInstant——249——
NumberOfEmployeesPrior1YearInstant——231——
NumberOfEmployeesPrior2YearInstant——243——

「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。