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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S1005YL0
比較先S10059C0
値が違う項目43 件
値が違う項目差額の大きい順・上位43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
EffectOfExchangeRateChangeOnCashAndCashEquivalentsCurrentYearDuration—3.18億6.50億+3.32億−51.1%
NetCashProvidedByUsedInFinancingActivitiesCurrentYearDuration—55.8億52.5億−3.32億+6.32%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsCurrentYearDuration—55.8億52.5億−3.32億+6.32%
ProceedsFromStockIssuanceToMinorityShareholdersFinCFCurrentYearDuration—9.22億5.90億−3.32億+56.3%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—13.5億16.8億+3.31億−19.7%
OtherComprehensiveIncomeCurrentYearDuration—16.3億19.6億+3.31億−16.9%
ComprehensiveIncomeCurrentYearDuration—23.3億25.4億+2.09億−8.25%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—23.3億25.4億+2.09億−8.25%
ComprehensiveIncomeAttributableToMinorityInterestsCurrentYearDuration—16.9億19.0億+2.09億−11.0%
LossGainOnChangeInEquityOpeCFCurrentYearDuration—−1.53億−3116万+1.22億−390.9%
IncomeBeforeIncomeTaxesCurrentYearDuration—8.77億7.56億−1.21億+16.1%
IncomeBeforeMinorityInterestsCurrentYearDuration—7.04億5.83億−1.21億+20.8%
GainOnChangeInEquityEICurrentYearDuration—1.53億4718万−1.06億+224.2%
ExtraordinaryIncomeCurrentYearDuration—2.42億1.36億−1.05億+77.5%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−7.81億−8.46億−6486万+7.66%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—21.4億22.0億+6486万−2.94%
RetainedEarningsCurrentYearInstant—−7.81億−8.46億−6486万+7.66%
ValuationAndTranslationAdjustmentsCurrentYearInstant—21.4億22.0億+6486万−2.94%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—7.75億8.40億+6486万−7.72%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—7.75億8.40億+6486万−7.72%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—43.8億43.1億−6486万+1.50%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—28.1億28.7億+6486万−2.26%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—3.88億4.52億+6486万−14.3%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—5.40億6.05億+6486万−10.7%
NetIncomeCurrentYearDuration—9209万2724万−6486万+238.1%
NetIncomeCurrentYearDuration_RetainedEarningsMember—9209万2724万−6486万+238.1%
NetIncomeCurrentYearDuration_ShareholdersEquityMember—9209万2724万−6486万+238.1%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration—9209万2724万−6486万+238.1%
ShareholdersEquityCurrentYearInstant—43.8億43.1億−6486万+1.50%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—3.88億4.52億+6486万−14.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—9209万2724万−6486万+238.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—2.39億1.74億−6486万+37.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—5.40億6.05億+6486万−10.7%
MinorityInterestsInIncomeCurrentYearDuration—6.12億5.56億−5664万+10.2%
ExtraordinaryLossCurrentYearDuration—01602万+1602万−100.0%
GainOnSalesOfSubsidiariesAndAffiliatesStocksEICurrentYearDuration—1980万2011万+31.3万−1.56%
LossGainOnSalesOfStocksOfSubsidiariesAndAffiliatesOpeCFCurrentYearDuration—−1980万−2011万−31.3万+1.56%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—68231+163−70.4%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—21−1+237.9%
DilutedEarningsPerShareSummaryOfBusinessResultsCurrentYearDuration—21−1+260.0%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00−0+275.0%
LossOnChangeInEquityELCurrentYearDuration——1602万——

「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。