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S100751C

比較先S1006RRP

値が違う項目174 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NoncurrentLiabilities	CurrentYearInstant	—	840億	836億	−3.67億	+0.44%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	790億	786億	−3.67億	+0.47%
OtherNCL	CurrentYearInstant	—	6.38億	2.71億	−3.67億	+135.4%
OtherNCL	CurrentYearInstant_NonConsolidatedMember	非連結	5.79億	2.12億	−3.67億	+173.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	51.6億	54.4億	+2.77億	−5.09%
OrdinaryIncome	Prior1YearDuration	—	61.5億	64.2億	+2.77億	−4.31%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	51.6億	54.3億	+2.77億	−5.10%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	61.5億	64.2億	+2.77億	−4.31%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	51.6億	54.3億	+2.77億	−5.10%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	56.6億	59.4億	+2.76億	−4.65%
NoncurrentLiabilities	Prior1YearInstant	—	616億	613億	−2.76億	+0.45%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	586億	583億	−2.76億	+0.47%
OtherNCL	Prior1YearInstant	—	5.09億	2.34億	−2.75億	+117.5%
OtherNCL	Prior1YearInstant_NonConsolidatedMember	非連結	4.39億	1.64億	−2.75億	+167.7%
ComprehensiveIncome	Prior1YearDuration	—	31.1億	33.9億	+2.74億	−8.09%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	31.1億	33.9億	+2.74億	−8.09%
LossGainOnValuationOfDerivativesOpeCF	Prior1YearDuration	—	7000万	−2.04億	−2.74億	+134.3%
NetAssets	Prior1YearInstant	—	227億	229億	+2.74億	−1.19%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	227億	229億	+2.74億	−1.19%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	19.1億	21.9億	+2.74億	−12.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	25.6億	28.3億	+2.73億	−9.65%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	28.9億	31.6億	+2.73億	−8.64%
Liabilities	Prior1YearInstant	—	855億	852億	−2.73億	+0.32%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	776億	773億	−2.73億	+0.35%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	191億	194億	+2.73億	−1.41%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	137億	140億	+2.73億	−1.96%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	138億	141億	+2.73億	−1.93%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	191億	194億	+2.73億	−1.41%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	135億	137億	+2.73億	−1.99%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	187億	190億	+2.73億	−1.44%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	191億	194億	+2.73億	−1.41%
NetIncome	Prior1YearDuration	—	23.3億	26.0億	+2.73億	−10.5%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	31.7億	34.5億	+2.73億	−7.92%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	31.7億	34.5億	+2.73億	−7.92%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	31.7億	34.5億	+2.73億	−7.92%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	31.7億	34.5億	+2.73億	−7.92%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	23.3億	26.0億	+2.73億	−10.5%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	23.3億	26.0億	+2.73億	−10.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	23.3億	26.0億	+2.73億	−10.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	31.7億	34.5億	+2.73億	−7.92%
RetainedEarnings	Prior1YearInstant	—	135億	137億	+2.73億	−1.99%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	138億	141億	+2.73億	−1.93%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	137億	140億	+2.73億	−1.96%
ShareholdersEquity	Prior1YearInstant	—	187億	190億	+2.73億	−1.44%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	191億	194億	+2.73億	−1.41%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	18.9億	21.7億	+2.73億	−12.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	27.8億	30.5億	+2.73億	−8.94%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	26.4億	29.2億	+2.73億	−9.36%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	26.8億	29.5億	+2.73億	−9.24%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	27.4億	30.1億	+2.73億	−9.05%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	18.5億	21.2億	+2.73億	−12.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	144億	146億	+2.65億	−1.81%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	172億	175億	+2.65億	−1.52%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	144億	146億	+2.65億	−1.81%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	144億	146億	+2.65億	−1.81%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	172億	175億	+2.65億	−1.52%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	144億	146億	+2.65億	−1.81%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	173億	176億	+2.64億	−1.50%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	173億	176億	+2.64億	−1.50%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1032億	1030億	−2.11億	+0.20%
NetAssets	CurrentYearInstant	—	204億	206億	+2.11億	−1.03%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	141億	143億	+2.11億	−1.48%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	204億	206億	+2.11億	−1.03%
ShareholdersEquity	CurrentYearInstant	—	141億	143億	+2.11億	−1.48%
Liabilities	CurrentYearInstant	—	1137億	1135億	−2.10億	+0.19%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	171億	173億	+2.10億	−1.22%
RetainedEarnings	CurrentYearInstant	—	171億	173億	+2.10億	−1.22%
NonOperatingIncome	Prior1YearDuration	—	19.7億	21.8億	+2.05億	−9.42%
NonOperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	14.6億	16.7億	+2.05億	−12.3%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	24.6億	26.4億	+1.83億	−6.93%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	65.3億	67.0億	+1.74億	−2.60%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	66.2億	68.0億	+1.74億	−2.56%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	66.2億	68.0億	+1.74億	−2.56%
CurrentLiabilities	CurrentYearInstant	—	297億	298億	+1.57億	−0.53%
IncomeTaxesPayable	CurrentYearInstant	—	17.9億	19.5億	+1.57億	−8.06%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	15.1億	16.7億	+1.57億	−9.40%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	243億	244億	+1.56億	−0.64%
IncomeTaxes	CurrentYearDuration	—	32.4億	34.0億	+1.53億	−4.51%
IncomeTaxesCurrent	CurrentYearDuration	—	31.9億	33.4億	+1.53億	−4.58%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	27.0億	28.6億	+1.53億	−5.36%
GainOnValuationOfDerivativesNOI	CurrentYearDuration	—	4.42億	5.34億	+9200万	−17.2%
GainOnValuationOfDerivativesNOI	CurrentYearDuration_NonConsolidatedMember	非連結	4.42億	5.34億	+9200万	−17.2%
LossGainOnValuationOfDerivativesOpeCF	CurrentYearDuration	—	−4.42億	−5.34億	−9200万	+17.2%
NonOperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	24.9億	25.8億	+9200万	−3.57%
NonOperatingIncome	CurrentYearDuration	—	26.4億	27.3億	+9100万	−3.33%
OrdinaryIncome	CurrentYearDuration	—	84.8億	85.7億	+9100万	−1.06%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	84.8億	85.7億	+9100万	−1.06%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	78.6億	79.5億	+9000万	−1.13%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	14.4億	13.6億	−8400万	+6.20%
OtherNOE	CurrentYearDuration_NonConsolidatedMember	非連結	1.03億	1900万	−8400万	+442.1%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	41.3億	42.1億	+8300万	−1.97%
NonOperatingExpenses	Prior1YearDuration	—	10.0億	9.30億	−7100万	+7.63%
NonOperatingExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	13.9億	13.2億	−7100万	+5.40%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	36.0億	35.4億	−6300万	+1.78%
ComprehensiveIncome	CurrentYearDuration	—	50.9億	50.3億	−6200万	+1.23%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	46.5億	45.9億	−6200万	+1.35%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	50.9億	50.3億	−6200万	+1.23%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	46.2億	45.6億	−6200万	+1.36%
NetIncome	CurrentYearDuration	—	41.7億	41.1億	−6200万	+1.51%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	41.7億	41.1億	−6200万	+1.51%

「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。