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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S100AB3T
比較先S1007R75
値が違う項目270 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
LiabilitiesPrior1YearInstant—5.67億4.79億−8800万+18.4%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結5.67億4.79億−8800万+18.4%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結5.71億4.92億−7900万+16.1%
LiabilitiesCurrentYearInstant—5.71億4.93億−7800万+15.8%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—41.1億40.4億−6800万+1.68%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結41.1億40.4億−6800万+1.68%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結41.3億40.7億−6000万+1.47%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—41.3億40.7億−5900万+1.45%
NoncurrentLiabilitiesPrior1YearInstant—4.64億4.09億−5500万+13.4%
NoncurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結4.64億4.09億−5500万+13.4%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—39.2億38.7億−5200万+1.34%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結39.3億38.8億−5200万+1.34%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—33.1億33.6億+4900万−1.46%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結33.2億33.7億+4900万−1.46%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—34.1億34.5億+4800万−1.39%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結34.1億34.6億+4800万−1.39%
NetAssetsPrior2YearInstant—32.8億33.3億+4700万−1.41%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—32.8億33.3億+4700万−1.41%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—32.8億33.3億+4700万−1.41%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結32.9億33.4億+4600万−1.38%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2.03億−1.57億+4600万−29.3%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−2.03億−1.57億+4600万−29.3%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結32.9億33.4億+4600万−1.38%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−2.10億−1.64億+4600万−28.0%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結32.9億33.4億+4600万−1.38%
NoncurrentLiabilitiesCurrentYearInstant—4.24億3.78億−4600万+12.2%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結4.24億3.78億−4600万+12.2%
AssetsPrior1YearInstant—38.8億38.4億−4400万+1.15%
AssetsPrior1YearInstant_NonConsolidatedMember非連結38.9億38.5億−4400万+1.14%
InvestmentsAndOtherAssetsPrior1YearInstant—1.33億8900万−4400万+49.4%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結2.48億2.04億−4400万+21.6%
LiabilitiesAndNetAssetsPrior1YearInstant—38.8億38.4億−4400万+1.15%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結38.9億38.5億−4400万+1.14%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1.72億−1.28億+4400万−34.4%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−1.72億−1.28億+4400万−34.4%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結33.2億33.6億+4400万−1.31%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−1.81億−1.37億+4400万−32.1%
NoncurrentAssetsPrior1YearInstant—24.6億24.1億−4400万+1.82%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結25.7億25.3億−4400万+1.74%
OtherIOAPrior1YearInstant—7700万3300万−4400万+133.3%
OtherIOAPrior1YearInstant_NonConsolidatedMember非連結6400万2000万−4400万+220.0%
RetainedEarningsPrior1YearInstant—−1.81億−1.37億+4400万−32.1%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−1.72億−1.28億+4400万−34.4%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−1.72億−1.28億+4400万−34.4%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結33.2億33.6億+4400万−1.31%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—38.8億38.4億−4400万+1.15%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結38.9億38.5億−4400万+1.14%
NetAssetsPrior1YearInstant—33.1億33.6億+4300万−1.28%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結33.2億33.6億+4300万−1.28%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—33.1億33.5億+4300万−1.28%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—33.1億33.6億+4300万−1.28%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結33.2億33.6億+4300万−1.28%
ShareholdersEquityPrior1YearInstant—33.1億33.5億+4300万−1.28%
NetAssetsCurrentYearInstant—33.8億34.3億+4200万−1.23%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結34.0億34.4億+4200万−1.22%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結33.9億34.4億+4200万−1.22%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−1.10億−6800万+4200万−61.8%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—33.8億34.3億+4200万−1.23%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結34.0億34.4億+4200万−1.22%
RetainedEarningsCurrentYearInstant—−1.10億−6800万+4200万−61.8%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結33.9億34.4億+4200万−1.22%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−9900万−5800万+4100万−70.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−9900万−5800万+4100万−70.7%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—33.8億34.2億+4100万−1.20%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−9900万−5800万+4100万−70.7%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−9900万−5800万+4100万−70.7%
ShareholdersEquityCurrentYearInstant—33.8億34.2億+4100万−1.20%
InvestmentsAndOtherAssetsCurrentYearInstant—1.09億7100万−3800万+53.5%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結2.24億1.86億−3800万+20.4%
AssetsCurrentYearInstant—39.6億39.2億−3700万+0.94%
AssetsCurrentYearInstant_NonConsolidatedMember非連結39.7億39.3億−3700万+0.94%
LiabilitiesAndNetAssetsCurrentYearInstant—39.6億39.2億−3700万+0.94%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結39.7億39.3億−3700万+0.94%
NoncurrentAssetsCurrentYearInstant—23.6億23.3億−3700万+1.59%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結24.8億24.4億−3700万+1.52%
OtherIOACurrentYearInstant—6400万2700万−3700万+137.0%
OtherIOACurrentYearInstant_NonConsolidatedMember非連結5200万1500万−3700万+246.7%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—39.6億39.2億−3700万+0.94%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結39.7億39.3億−3700万+0.94%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結1.47億1.14億−3300万+28.9%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結1.02億6900万−3300万+47.8%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior4YearDuration—−2.20億−1.87億+3300万−17.6%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior3YearDuration—4.26億3.93億−3300万+8.40%
CurrentLiabilitiesCurrentYearInstant—1.47億1.15億−3200万+27.8%
CurrentLiabilitiesPrior1YearInstant—1.02億7000万−3200万+45.7%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior2YearDuration—−2.32億−2.00億+3200万−16.0%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior3YearDuration—−3700万−500万+3200万−640.0%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—−3500万−6700万−3200万+47.8%
NetCashProvidedByUsedInOperatingActivitiesPrior1YearDuration—1.41億1.09億−3200万+29.4%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−3500万−6700万−3200万+47.8%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration—1.41億1.09億−3200万+29.4%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration—3.89億3.57億−3200万+8.96%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior4YearDuration—5500万2300万−3200万+139.1%
SubtotalOpeCFCurrentYearDuration—−3400万−6600万−3200万+48.5%
SubtotalOpeCFPrior1YearDuration—1.42億1.10億−3200万+29.1%
OtherNetOpeCFPrior1YearDuration—−2100万−4800万−2700万+56.3%
OtherNetOpeCFCurrentYearDuration—1600万−900万−2500万+277.8%
DeferredTaxLiabilitiesNCLPrior1YearInstant—1500万0−1500万—
DeferredTaxLiabilitiesNCLPrior1YearInstant_NonConsolidatedMember非連結1500万0−1500万—
DeferredTaxLiabilitiesNCLCurrentYearInstant—1200万0−1200万—

「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。