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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S1006KNW
比較先S10057SU
値が違う項目101 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
AssetsCurrentYearInstant—38.8億38.3億−4849万+1.27%
LiabilitiesAndNetAssetsCurrentYearInstant—38.8億38.3億−4849万+1.27%
NetAssetsCurrentYearInstant—−1.78億−2.26億−4849万+21.4%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—−2.43億−2.91億−4849万+16.7%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—−1.78億−2.26億−4849万+21.4%
ShareholdersEquityCurrentYearInstant—−2.43億−2.91億−4849万+16.7%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—38.8億38.3億−4849万+1.27%
InvestmentSecuritiesCurrentYearInstant—7.79億7.31億−4849万+6.64%
InvestmentsAndOtherAssetsCurrentYearInstant—8.43億7.95億−4849万+6.10%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−26.2億−26.7億−4849万+1.82%
NoncurrentAssetsCurrentYearInstant—19.8億19.3億−4849万+2.51%
RetainedEarningsCurrentYearInstant—−26.2億−26.7億−4849万+1.82%
AssetsPrior1YearInstant—43.2億42.8億−3979万+0.93%
InvestmentSecuritiesPrior1YearInstant—7.59億7.19億−3979万+5.53%
LiabilitiesAndNetAssetsPrior1YearInstant—43.2億42.8億−3979万+0.93%
NetAssetsPrior1YearInstant—1.62億1.22億−3979万+32.6%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−22.3億−22.7億−3979万+1.75%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—9859万5881万−3979万+67.7%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—1.62億1.22億−3979万+32.6%
NoncurrentAssetsPrior1YearInstant—19.7億19.3億−3979万+2.06%
RetainedEarningsPrior1YearInstant—−22.3億−22.7億−3979万+1.75%
ShareholdersEquityPrior1YearInstant—9859万5881万−3979万+67.7%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—43.2億42.8億−3979万+0.93%
InvestmentsAndOtherAssetsPrior1YearInstant—8.21億7.81億−3979万+5.09%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−20.8億−21.2億−3855万+1.82%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—2.48億2.09億−3855万+18.4%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—44.9億44.5億−3855万+0.87%
NetAssetsPrior2YearInstant—2.83億2.44億−3855万+15.8%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—2.83億2.44億−3855万+15.8%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—80.3億80.0億−3166万+0.40%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—5.92億5.63億−2916万+5.18%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—46.7億46.4億−2916万+0.63%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—1.63億1.36億−2702万+19.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—−7803万−1.02億−2427万+23.7%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—21.4億21.2億−2427万+1.15%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—9440万7084万−2357万+33.3%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior4YearDuration—−2.80億−2.57億+2350万−9.16%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior4YearDuration—−3.16億−3.40億−2350万+6.92%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−3.84億−4.03億−1846万+4.58%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration—−4.35億−4.50億−1505万+3.35%
NetIncomeLossSummaryOfBusinessResultsPrior4YearDuration—−1.57億−1.72億−1411万+8.22%
EquityInEarningsLossesOfAffiliatesOpeCFPrior1YearDuration—−4755万−3692万+1064万−28.8%
EquityInEarningsOfAffiliatesNOIPrior1YearDuration—4755万3692万−1064万+28.8%
NonOperatingIncomePrior1YearDuration—1.07億9647万−1064万+11.0%
OrdinaryIncomePrior1YearDuration—−1040万−2104万−1064万+50.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−1040万−2104万−1064万+50.6%
ExtraordinaryLossPrior1YearDuration—1.26億1.17億−940万+8.03%
LossGainOnSalesOfInvestmentSecuritiesOpeCFPrior1YearDuration—1.20億1.11億−940万+8.48%
LossOnSalesOfInvestmentSecuritiesELPrior1YearDuration—1.20億1.11億−940万+8.48%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−3.43億−3.52億−940万+2.67%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−3.08億−3.18億−940万+2.96%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—3908万2968万−940万+31.7%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−3.79億−3.88億−870万+2.24%
EquityInEarningsLossesOfAffiliatesOpeCFCurrentYearDuration—−2465万−1595万+870万−54.6%
EquityInEarningsOfAffiliatesNOICurrentYearDuration—2465万1595万−870万+54.6%
IncomeBeforeIncomeTaxesCurrentYearDuration—−3.85億−3.93億−870万+2.21%
IncomeBeforeMinorityInterestsCurrentYearDuration—−3.98億−4.07億−870万+2.14%
NetIncomeCurrentYearDuration—−3.91億−4.00億−870万+2.18%
NetIncomeCurrentYearDuration_RetainedEarningsMember—−3.91億−4.00億−870万+2.18%
NetIncomeCurrentYearDuration_ShareholdersEquityMember—−3.91億−4.00億−870万+2.18%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−3.91億−4.00億−870万+2.18%
OrdinaryIncomeCurrentYearDuration—1.13億1.04億−870万+8.37%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—1.13億1.04億−870万+8.37%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−3.91億−4.00億−870万+2.18%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−3.41億−3.50億−870万+2.49%
ComprehensiveIncomeCurrentYearDuration—−3.82億−3.91億−870万+2.23%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−3.82億−3.91億−870万+2.23%
NonOperatingIncomeCurrentYearDuration—8357万7487万−870万+11.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−3.40億−3.48億−870万+2.50%
ComprehensiveIncomePrior1YearDuration—−1.25億−1.26億−123万+0.98%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−1.17億−1.18億−123万+1.05%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−1.25億−1.26億−123万+0.98%
IncomeBeforeIncomeTaxesPrior1YearDuration—−1.37億−1.38億−123万+0.89%
IncomeBeforeMinorityInterestsPrior1YearDuration—−1.43億−1.44億−123万+0.86%
NetIncomePrior1YearDuration—−1.49億−1.50億−123万+0.82%
NetIncomePrior1YearDuration_RetainedEarningsMember—−1.49億−1.50億−123万+0.82%
NetIncomePrior1YearDuration_ShareholdersEquityMember—−1.49億−1.50億−123万+0.82%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−1.49億−1.50億−123万+0.82%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−1.21億−1.22億−123万+1.01%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−1.49億−1.50億−123万+0.82%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−1.49億−1.50億−123万+0.82%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—−19−24−5+19.7%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—1510−4+40.3%
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant—2723−4+17.5%
NetAssetsPerShareSummaryOfBusinessResultsPrior3YearInstant—6158−3+5.32%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior4YearDuration—−18−19−2+8.20%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior3YearDuration—−46−47−2+3.34%
NetAssetsPerShareSummaryOfBusinessResultsPrior4YearInstant—9795−1+1.56%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior2YearDuration—−36−37−1+2.67%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−38−39−1+2.17%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior1YearDuration—−1−1−0+20.4%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—−16−16−0+0.82%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior2YearDuration—−1−1−0+10.5%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior3YearDuration—−1−1−0+6.15%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior4YearDuration—−0−0−0+8.79%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—−0−0−0+20.3%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—00−0+39.1%
EquityToAssetRatioSummaryOfBusinessResultsPrior2YearInstant—00−0+16.0%
EquityToAssetRatioSummaryOfBusinessResultsPrior3YearInstant—00−0+5.08%

「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。