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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S1008GS6
比較先S1007UHN
値が違う項目28 件
値が違う項目差額の大きい順・上位28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
ComprehensiveIncomeCurrentYearDuration—−10.2億−11.9億−1.65億+13.9%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−10.2億−11.9億−1.65億+13.9%
IncomeTaxesCurrentYearDuration—−2.06億−4118万+1.65億−400.3%
IncomeTaxesDeferredCurrentYearDuration—−3.02億−1.37億+1.65億−120.3%
NetAssetsCurrentYearInstant—54.0億52.4億−1.65億+3.15%
NetAssetsCurrentYearInstant_RetainedEarningsMember—40.9億39.2億−1.65億+4.20%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—50.7億49.0億−1.65億+3.36%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—54.0億52.4億−1.65億+3.15%
ProfitLossCurrentYearDuration—−9.52億−11.2億−1.65億+14.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−9.54億−11.2億−1.65億+14.7%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−9.54億−11.2億−1.65億+14.7%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−9.54億−11.2億−1.65億+14.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−9.54億−11.2億−1.65億+14.7%
RetainedEarningsCurrentYearInstant—40.9億39.2億−1.65億+4.20%
ShareholdersEquityCurrentYearInstant—50.7億49.0億−1.65億+3.36%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−10.2億−11.8億−1.65億+13.9%
DeferredTaxLiabilitiesNCLCurrentYearInstant—8.13億9.78億+1.65億−16.9%
LiabilitiesCurrentYearInstant—102億103億+1.65億−1.60%
NoncurrentLiabilitiesCurrentYearInstant—86.0億87.6億+1.65億−1.88%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−11.2億−12.8億−1.65億+12.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−10.5億−12.2億−1.65億+13.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−10.5億−12.2億−1.65億+13.6%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—271262−9+3.25%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−49−58−9+14.7%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—−2−2+0−16.9%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−0−0−0+15.8%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+3.38%

「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。