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S1009OFB

比較先S1007RH5

値が違う項目277 件

勘定	文脈	区分	比較元	比較先	差額	変化率
DeferredTaxAssetsIOA	CurrentYearInstant	—	11.1億	14.9億	+3.74億	−25.2%
InvestmentsAndOtherAssets	CurrentYearInstant	—	34.9億	38.6億	+3.74億	−9.69%
NoncurrentAssets	CurrentYearInstant	—	184億	188億	+3.74億	−1.99%
DeferredTaxAssetsIOA	Prior1YearInstant	—	10.7億	14.1億	+3.38億	−23.9%
InvestmentsAndOtherAssets	Prior1YearInstant	—	38.5億	41.9億	+3.38億	−8.06%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	53.6億	57.0億	+3.38億	−5.93%
NoncurrentAssets	Prior1YearInstant	—	190億	194億	+3.38億	−1.74%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	156億	160億	+3.38億	−2.12%
DeferredTaxAssetsIOA	Prior1YearInstant_NonConsolidatedMember	非連結	9.67億	13.0億	+3.37億	−25.8%
DeferredTaxAssetsIOA	CurrentYearInstant_NonConsolidatedMember	非連結	9.39億	12.6億	+3.20億	−25.4%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	53.5億	56.7億	+3.20億	−5.64%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	155億	159億	+3.20億	−2.02%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	155億	157億	+2.43億	−1.55%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	188億	190億	+2.38億	−1.25%
Assets	CurrentYearInstant	—	423億	426億	+2.36億	−0.55%
LiabilitiesAndNetAssets	CurrentYearInstant	—	423億	426億	+2.36億	−0.55%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	423億	426億	+2.36億	−0.55%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	85.8億	88.2億	+2.35億	−2.67%
NetAssets	Prior2YearInstant	—	191億	193億	+2.34億	−1.21%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	24.8億	27.1億	+2.34億	−8.63%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	25.0億	27.4億	+2.34億	−8.56%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	27.8億	30.2億	+2.34億	−7.76%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	191億	193億	+2.34億	−1.21%
RestatedBalance	Prior2YearInstant	—	188億	191億	+2.34億	−1.23%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	154億	156億	+2.34億	−1.50%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	153億	155億	+2.34億	−1.51%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	156億	158億	+2.34億	−1.48%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	156億	159億	+2.33億	−1.47%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	156億	158億	+2.33億	−1.48%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	158億	161億	+2.33億	−1.45%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	156億	159億	+2.33億	−1.47%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	22.0億	24.3億	+2.33億	−9.58%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	22.2億	24.5億	+2.33億	−9.50%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	25.0億	27.4億	+2.33億	−8.52%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	458億	460億	+2.33億	−0.51%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	358億	360億	+2.33億	−0.65%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	153億	155億	+2.31億	−1.49%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	361億	363億	+2.26億	−0.62%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	191億	193億	+2.21億	−1.15%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	344億	347億	+2.21億	−0.64%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	425億	427億	+2.18億	−0.51%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	450億	452億	+2.12億	−0.47%
Assets	Prior1YearInstant	—	440億	442億	+1.99億	−0.45%
LiabilitiesAndNetAssets	Prior1YearInstant	—	440億	442億	+1.99億	−0.45%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	440億	442億	+1.99億	−0.45%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	340億	342億	+1.98億	−0.58%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	88.9億	90.9億	+1.98億	−2.18%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	340億	342億	+1.98億	−0.58%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	340億	342億	+1.98億	−0.58%
NetAssets	Prior1YearInstant	—	191億	193億	+1.96億	−1.02%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	156億	158億	+1.96億	−1.24%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	191億	193億	+1.96億	−1.02%
RestatedBalance	Prior1YearInstant	—	191億	193億	+1.96億	−1.02%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	156億	158億	+1.96億	−1.24%
ShareholdersEquity	Prior1YearInstant	—	156億	158億	+1.96億	−1.24%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	25.2億	27.2億	+1.95億	−7.18%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	25.2億	27.2億	+1.95億	−7.18%
RetainedEarnings	Prior1YearInstant	—	25.2億	27.2億	+1.95億	−7.18%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	154億	156億	+1.94億	−1.24%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	22.5億	24.5億	+1.94億	−7.92%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	154億	156億	+1.94億	−1.24%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember	非連結	154億	156億	+1.94億	−1.24%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	22.5億	24.5億	+1.94億	−7.92%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	22.5億	24.5億	+1.94億	−7.92%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	22.8億	24.7億	+1.93億	−7.82%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	153億	155億	+1.93億	−1.24%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	22.8億	24.7億	+1.93億	−7.82%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	153億	155億	+1.93億	−1.24%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	22.8億	24.7億	+1.93億	−7.82%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	153億	155億	+1.93億	−1.24%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	340億	342億	+1.81億	−0.53%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	340億	342億	+1.81億	−0.53%
NetAssets	CurrentYearInstant	—	193億	195億	+1.81億	−0.93%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	153億	155億	+1.81億	−1.17%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	20.8億	22.6億	+1.81億	−7.99%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	21.5億	23.3億	+1.81億	−7.77%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	152億	154億	+1.81億	−1.18%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	28.0億	29.8億	+1.81億	−6.07%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	159億	160億	+1.81億	−1.13%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	193億	195億	+1.81億	−0.93%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	153億	155億	+1.81億	−1.17%
RetainedEarnings	CurrentYearInstant	—	28.0億	29.8億	+1.81億	−6.07%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	21.5億	23.3億	+1.81億	−7.77%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	20.8億	22.6億	+1.81億	−7.99%
ShareholdersEquity	CurrentYearInstant	—	159億	160億	+1.81億	−1.13%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	152億	154億	+1.81億	−1.18%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	340億	342億	+1.81億	−0.53%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	183億	182億	−1.40億	+0.77%
CurrentAssets	CurrentYearInstant	—	239億	238億	−1.39億	+0.59%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	185億	184億	−1.39億	+0.76%
OtherCA	CurrentYearInstant	—	7.65億	6.26億	−1.39億	+22.2%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	5.11億	3.72億	−1.39億	+37.4%
OtherCA	Prior1YearInstant	—	7.14億	5.75億	−1.39億	+24.2%
OtherCA	Prior1YearInstant_NonConsolidatedMember	非連結	4.74億	3.35億	−1.39億	+41.5%
CurrentAssets	Prior1YearInstant	—	250億	248億	−1.38億	+0.56%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	4.15億	3.50億	−6500万	+18.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	6.09億	5.44億	−6500万	+11.9%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	7.90億	7.26億	−6400万	+8.82%
NoncurrentLiabilities	CurrentYearInstant	—	112億	112億	+5500万	−0.49%
DeferredTaxLiabilitiesNCL	CurrentYearInstant	—	2.47億	3.01億	+5400万	−17.9%

「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。