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S1007I9J

比較先S100579U

値が違う項目57 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncome	CurrentYearDuration	—	13.8億	16.5億	+2.71億	−16.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	13.8億	16.5億	+2.71億	−16.4%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	13.8億	16.5億	+2.71億	−16.4%
DeferredTaxLiabilitiesNCL	CurrentYearInstant_NonConsolidatedMember	非連結	15.0億	12.2億	−2.71億	+22.1%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	4.40億	7.11億	+2.71億	−38.1%
IncomeBeforeMinorityInterestsCI	CurrentYearDuration	—	4.40億	7.11億	+2.71億	−38.1%
IncomeTaxes	CurrentYearDuration	—	3.92億	1.22億	−2.71億	+223.0%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	4.67億	1.96億	−2.71億	+138.1%
IncomeTaxesDeferred	CurrentYearDuration	—	3.17億	4576万	−2.71億	+591.9%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	4.18億	1.47億	−2.71億	+184.1%
Liabilities	CurrentYearInstant	—	165億	162億	−2.71億	+1.67%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	162億	160億	−2.71億	+1.70%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	233億	235億	+2.71億	−1.15%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9447万	3.65億	+2.71億	−74.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	65.3億	68.0億	+2.71億	−3.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	218億	220億	+2.71億	−1.23%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	66.4億	69.2億	+2.71億	−3.92%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	219億	222億	+2.71億	−1.22%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	233億	235億	+2.71億	−1.15%
NetIncome	CurrentYearDuration	—	4.40億	7.11億	+2.71億	−38.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.98億	5.69億	+2.71億	−47.6%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.98億	5.69億	+2.71億	−47.6%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.98億	5.69億	+2.71億	−47.6%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.98億	5.69億	+2.71億	−47.6%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	4.40億	7.11億	+2.71億	−38.1%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	4.40億	7.11億	+2.71億	−38.1%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	4.40億	7.11億	+2.71億	−38.1%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.98億	5.69億	+2.71億	−47.6%
NoncurrentLiabilities	CurrentYearInstant	—	98.9億	96.2億	−2.71億	+2.82%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	97.2億	94.5億	−2.71億	+2.87%
RetainedEarnings	CurrentYearInstant	—	66.4億	69.2億	+2.71億	−3.92%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	65.3億	68.0億	+2.71億	−3.98%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	9447万	3.65億	+2.71億	−74.1%
ShareholdersEquity	CurrentYearInstant	—	219億	222億	+2.71億	−1.22%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	218億	220億	+2.71億	−1.23%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	10.3億	13.0億	+2.71億	−20.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.85億	−1430万	+2.71億	−1894.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.92億	−2096万	+2.71億	−1292.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5744万	2.13億	+2.71億	−126.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−1.50億	1.21億	+2.71億	−223.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	8459万	3.55億	+2.71億	−76.2%
DeferredTaxLiabilitiesNCL	CurrentYearInstant	—	14.8億	12.1億	−2.71億	+22.4%
NetAssets	CurrentYearInstant	—	233億	236億	+2.71億	−1.15%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	233億	236億	+2.71億	−1.15%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	7.45億	10.2億	+2.71億	−26.7%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	99	52	−47	+90.8%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	67	42	−26	+61.5%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5	10	+5	−47.6%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	7	12	+5	−38.1%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	394	399	+5	−1.15%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	393	398	+5	−1.15%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2	1	−1	+90.8%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−47.2%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−37.6%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−1.14%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−1.15%

「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。