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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S1005IYU
比較先S10057HY
値が違う項目75 件
値が違う項目差額の大きい順・上位75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
RestatedBalancePrior1YearInstant—112億97.9億−14.0億+14.3%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—66.3億57.9億−8.38億+14.5%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—105億96.7億−8.38億+8.67%
RestatedBalancePrior1YearInstant_NonConsolidatedMember非連結83.0億75.8億−7.18億+9.47%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結26.5億20.5億−6.02億+29.4%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結42.4億36.3億−6.02億+16.6%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結81.1億75.1億−6.02億+8.01%
RestatedBalancePrior1YearInstant_ValuationAndTranslationAdjustmentsMember—6.88億1.22億−5.66億+462.8%
RestatedBalancePrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—5.04億5400万−4.50億+832.5%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember非連結3.81億2.65億−1.16億+43.8%
RestatedBalancePrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—3.81億2.65億−1.16億+43.8%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember非連結1.84億6820万−1.16億+170.1%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_TreasuryStockMember非連結−1.83億−1.83億+8.90万−0.05%
RestatedBalancePrior1YearInstant_TreasuryStockMember—−1.83億−1.83億+8.90万−0.05%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
CumulativeEffectsOfChangesInAccountingPoliciesCurrentYearInstant——1.73億——
CumulativeEffectsOfChangesInAccountingPoliciesCurrentYearInstant_NonConsolidatedMember非連結—1.73億——
CumulativeEffectsOfChangesInAccountingPoliciesCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結—1.73億——
CumulativeEffectsOfChangesInAccountingPoliciesCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結—1.73億——
CumulativeEffectsOfChangesInAccountingPoliciesCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結—1.73億——
CumulativeEffectsOfChangesInAccountingPoliciesCurrentYearInstant_RetainedEarningsMember——1.73億——
CumulativeEffectsOfChangesInAccountingPoliciesCurrentYearInstant_ShareholdersEquityMember——1.73億——
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant—1.73億———
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_NonConsolidatedMember非連結1.73億———
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結1.73億———
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結1.73億———
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結1.73億———
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_RetainedEarningsMember—1.73億———
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_ShareholdersEquityMember—1.73億———
RestatedBalanceCurrentYearInstant——112億——
RestatedBalanceCurrentYearInstant_CapitalStockMember——16.4億——
RestatedBalanceCurrentYearInstant_CapitalSurplusMember——24.2億——
RestatedBalanceCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember——5.04億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember非連結—83.0億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_CapitalStockMember非連結—16.4億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember非連結—24.2億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember非連結—15.0億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember非連結—24.2億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember非連結—8770万——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結—26.5億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結—42.4億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember非連結—−1.97億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結—81.1億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember非連結—−1.83億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember非連結—1.84億——
RestatedBalanceCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember非連結—3.81億——
RestatedBalanceCurrentYearInstant_RetainedEarningsMember——66.3億——
RestatedBalanceCurrentYearInstant_RevaluationReserveForLandMember——−1.97億——
RestatedBalanceCurrentYearInstant_ShareholdersEquityMember——105億——
RestatedBalanceCurrentYearInstant_TreasuryStockMember——−1.83億——
RestatedBalanceCurrentYearInstant_ValuationAndTranslationAdjustmentsMember——6.88億——
RestatedBalanceCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember——3.81億——
RestatedBalancePrior2YearInstant—97.9億———
RestatedBalancePrior2YearInstant_CapitalStockMember—16.4億———
RestatedBalancePrior2YearInstant_CapitalSurplusMember—24.2億———
RestatedBalancePrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—5400万———
RestatedBalancePrior2YearInstant_NonConsolidatedMember非連結75.8億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_CapitalStockMember非連結16.4億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember非連結24.2億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_GeneralReserveMember非連結15.0億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember非連結24.2億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember非連結8770万———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結20.5億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結36.3億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember非連結−1.97億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結75.1億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_TreasuryStockMember非連結−1.83億———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember非連結6820万———
RestatedBalancePrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember非連結2.65億———
RestatedBalancePrior2YearInstant_RetainedEarningsMember—57.9億———
RestatedBalancePrior2YearInstant_RevaluationReserveForLandMember—−1.97億———
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—96.7億———
RestatedBalancePrior2YearInstant_TreasuryStockMember—−1.83億———
RestatedBalancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember—1.22億———
RestatedBalancePrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—2.65億———

「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。