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S100IHKH

比較先S10059H5

値が違う項目56 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentLiabilities	CurrentYearInstant	—	38.5億	20.5億	−18.0億	+87.7%
SubtotalOpeCF	CurrentYearDuration	—	−8.60億	6.65億	+15.3億	−229.3%
NoncurrentLiabilities	CurrentYearInstant	—	165億	179億	+14.1億	−7.92%
OtherNCL	CurrentYearInstant	—	2.14億	16.2億	+14.0億	−86.8%
IncreaseDecreaseInOtherLiabilitiesOpeCF	CurrentYearDuration	—	−1.66億	10.3億	+11.9億	−116.2%
Liabilities	CurrentYearInstant	—	203億	199億	−3.82億	+1.92%
GrossProfit	CurrentYearDuration	—	13.4億	16.5億	+3.10億	−18.9%
NetSales	CurrentYearDuration	—	61.8億	64.9億	+3.10億	−4.78%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	61.8億	64.9億	+3.10億	−4.78%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	2.41億	4.95億	+2.54億	−51.3%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	−2.82億	−2792万	+2.54億	−908.3%
NetAssets	CurrentYearInstant	—	29.2億	31.7億	+2.54億	−7.99%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	15.8億	18.3億	+2.54億	−13.8%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	32.3億	34.8億	+2.54億	−7.28%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	29.2億	31.7億	+2.54億	−7.99%
NetIncome	CurrentYearDuration	—	7027万	3.24億	+2.54億	−78.3%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	7027万	3.24億	+2.54億	−78.3%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	7027万	3.24億	+2.54億	−78.3%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	7027万	3.24億	+2.54億	−78.3%
OrdinaryIncome	CurrentYearDuration	—	−4.03億	−1.50億	+2.54億	−169.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−4.03億	−1.50億	+2.54億	−169.5%
RetainedEarnings	CurrentYearInstant	—	15.8億	18.3億	+2.54億	−13.8%
ShareholdersEquity	CurrentYearInstant	—	32.3億	34.8億	+2.54億	−7.28%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	4659万	3.00億	+2.54億	−84.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	4659万	3.00億	+2.54億	−84.5%
ComprehensiveIncome	CurrentYearDuration	—	−1.11億	1.43億	+2.54億	−177.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−1.11億	1.43億	+2.54億	−177.6%
IncomeBeforeDividendsDistributionFromSilentPartnershipIncomeTaxes	CurrentYearDuration	—	−1.31億	1.23億	+2.54億	−206.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−1.77億	7616万	+2.54億	−333.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−1.65億	8861万	+2.54億	−286.2%
OperatingIncome	CurrentYearDuration	—	1.33億	3.63億	+2.31億	−63.5%
OtherCL	CurrentYearInstant	—	9.45億	7.35億	−2.10億	+28.6%
Assets	CurrentYearInstant	—	232億	231億	−1.29億	+0.56%
LiabilitiesAndNetAssets	CurrentYearInstant	—	232億	231億	−1.29億	+0.56%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	232億	231億	−1.29億	+0.56%
CurrentAssets	CurrentYearInstant	—	44.4億	43.6億	−7950万	+1.82%
DecreaseIncreaseInOtherAssetsOpeCF	CurrentYearDuration	—	−5.42億	−4.62億	+7950万	−17.2%
OtherCA	CurrentYearInstant	—	16.4億	15.6億	−7950万	+5.08%
OtherSGA	CurrentYearDuration	—	2.16億	2.96億	+7950万	−26.9%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	12.0億	12.8億	+7950万	−6.20%
PropertyPlantAndEquipment	CurrentYearInstant	—	158億	158億	−4930万	+0.31%
BuildingsAndStructures	CurrentYearInstant	—	110億	109億	−4930万	+0.45%
BuildingsAndStructuresNet	CurrentYearInstant	—	68.6億	68.1億	−4930万	+0.72%
NoncurrentAssets	CurrentYearInstant	—	188億	187億	−4930万	+0.26%
NonOperatingIncome	CurrentYearDuration	—	4641万	6928万	+2287万	−33.0%
OtherNOI	CurrentYearDuration	—	948万	3234万	+2287万	−70.7%
AssetRetirementObligationsNCL	CurrentYearInstant	—	3.89億	4.01億	+1242万	−3.10%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	30	137	+107	−78.3%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	1,385	1,492	+107	−7.18%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	31	7	−24	+358.8%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−77.6%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−7.84%
AssetRetirementObligationsCL	CurrentYearInstant	—	6172万	—	—	—
ProceedsFromCompensationForExpropriationOpeCF	CurrentYearDuration	—	15.3億	—	—	—
SuspenseReceiptForExpropriationCL	CurrentYearInstant	—	15.3億	—	—	—

「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。