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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S100BO2C
比較先S1007UXC
値が違う項目90 件
値が違う項目差額の大きい順・上位90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
NetAssetsCurrentYearInstant—476億483億+6.95億−1.44%
NetAssetsCurrentYearInstant_RetainedEarningsMember—295億302億+6.95億−2.30%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—432億439億+6.95億−1.58%
RetainedEarningsCurrentYearInstant—295億302億+6.95億−2.30%
ShareholdersEquityCurrentYearInstant—432億439億+6.95億−1.58%
DeferredTaxLiabilitiesNCLCurrentYearInstant—8.59億1.64億−6.95億+424.8%
LiabilitiesCurrentYearInstant—134億127億−6.95億+5.48%
NoncurrentLiabilitiesCurrentYearInstant—25.2億18.2億−6.95億+38.1%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—476億483億+6.95億−1.44%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—481億488億+6.82億−1.40%
DeferredTaxLiabilitiesNCLPrior1YearInstant—17.9億11.0億−6.82億+61.8%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—417億424億+6.82億−1.61%
NoncurrentLiabilitiesPrior1YearInstant—28.4億21.6億−6.82億+31.6%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—417億424億+6.82億−1.61%
ShareholdersEquityPrior1YearInstant—417億424億+6.82億−1.61%
LiabilitiesPrior1YearInstant—176億169億−6.82億+4.03%
NetAssetsPrior1YearInstant—481億488億+6.82億−1.40%
NetAssetsPrior1YearInstant_RetainedEarningsMember—281億288億+6.82億−2.37%
RestatedBalancePrior1YearInstant—481億488億+6.82億−1.40%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—281億288億+6.82億−2.37%
RetainedEarningsPrior1YearInstant—281億288億+6.82億−2.37%
NetAssetsPrior2YearInstant_RetainedEarningsMember—244億250億+6.44億−2.57%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—378億384億+6.44億−1.68%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—438億445億+6.44億−1.45%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—241億248億+6.44億−2.60%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—376億382億+6.44億−1.69%
NetAssetsPrior2YearInstant—438億445億+6.44億−1.45%
RestatedBalancePrior2YearInstant—436億442億+6.44億−1.46%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—368億374億+5.64億−1.51%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—346億350億+4.73億−1.35%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—23.6億24.5億+9000万−3.68%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—8.25億9.15億+9000万−9.84%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—76.4億77.2億+8100万−1.05%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—40.3億41.1億+8100万−1.97%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—5.19億5.86億+6700万−11.4%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—−7.08億−6.42億+6600万−10.3%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—55.6億56.0億+3800万−0.68%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—48.2億48.6億+3800万−0.78%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—50.3億50.7億+3794万−0.75%
IncomeTaxesPrior1YearDuration—20.4億20.0億−3794万+1.90%
IncomeTaxesDeferredPrior1YearDuration—4.83億4.45億−3794万+8.53%
ProfitLossPrior1YearDuration—52.0億52.4億+3794万−0.72%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—48.2億48.6億+3794万−0.78%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—48.2億48.6億+3794万−0.78%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—48.2億48.6億+3794万−0.78%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—45.5億45.9億+3794万−0.83%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—39.4億39.8億+3794万−0.95%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—41.6億42.0億+3794万−0.90%
ComprehensiveIncomePrior1YearDuration—55.6億56.0億+3794万−0.68%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—10.7億10.8億+1400万−1.30%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—27.0億27.2億+1400万−0.52%
ComprehensiveIncomeCurrentYearDuration—10.7億10.8億+1334万−1.23%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—7.34億7.47億+1334万−1.79%
IncomeTaxesCurrentYearDuration—9.96億9.83億−1334万+1.36%
IncomeTaxesDeferredCurrentYearDuration—2.99億2.86億−1334万+4.67%
ProfitLossCurrentYearDuration—29.3億29.4億+1334万−0.45%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—27.0億27.2億+1334万−0.49%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—27.0億27.2億+1334万−0.49%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—27.0億27.2億+1334万−0.49%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−5.45億−5.32億+1334万−2.51%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—14.5億14.6億+1334万−0.91%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—15.1億15.2億+1334万−0.88%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—1,2631,283+20−1.52%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—1,2811,300+19−1.48%
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant—1,1771,196+18−1.53%
NetAssetsPerShareSummaryOfBusinessResultsPrior3YearInstant—9981,014+16−1.59%
NetAssetsPerShareSummaryOfBusinessResultsPrior4YearInstant—946959+14−1.41%
PriceEarningsRatioSummaryOfBusinessResultsPrior4YearDuration—2220−3+13.1%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior3YearDuration—2426+3−9.82%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior3YearDuration—2426+3−9.83%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior2YearDuration—115117+2−1.97%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior2YearDuration—114117+2−1.96%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior4YearDuration—1517+2−11.4%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior4YearDuration—1517+2−11.4%
PriceEarningsRatioSummaryOfBusinessResultsPrior3YearDuration—1312−1+11.1%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—137138+1−0.78%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior1YearDuration—136137+1−0.78%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—7676+0−0.50%
DilutedEarningsPerShareSummaryOfBusinessResultsCurrentYearDuration—7676+0−0.49%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—88−0+1.33%
PriceEarningsRatioSummaryOfBusinessResultsPrior2YearDuration—55−0+2.13%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11+0−1.47%
EquityToAssetRatioSummaryOfBusinessResultsPrior2YearInstant—11+0−1.53%
EquityToAssetRatioSummaryOfBusinessResultsPrior3YearInstant—11+0−1.51%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—11+0−1.43%
EquityToAssetRatioSummaryOfBusinessResultsPrior4YearInstant—11+0−1.39%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior4YearDuration—00+0−11.8%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior3YearDuration—00+0−7.69%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00−0+1.69%

「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。