/

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S100B4T7
比較先S10082O1
値が違う項目141 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
AssetsCurrentYearInstant—211億215億+3.92億−1.82%
LiabilitiesAndNetAssetsCurrentYearInstant—211億215億+3.92億−1.82%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—211億215億+3.92億−1.82%
CurrentAssetsCurrentYearInstant—66.2億69.5億+3.38億−4.86%
OtherCACurrentYearInstant—4.80億8.02億+3.22億−40.2%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—63.5億66.4億+2.91億−4.38%
ShareholdersEquityCurrentYearInstant—63.5億66.4億+2.91億−4.38%
NetAssetsCurrentYearInstant—62.8億65.7億+2.91億−4.42%
NetAssetsCurrentYearInstant_RetainedEarningsMember—45.1億48.0億+2.91億−6.06%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—62.8億65.7億+2.91億−4.42%
RetainedEarningsCurrentYearInstant—45.1億48.0億+2.91億−6.06%
AssetsPrior1YearInstant—189億191億+2.33億−1.22%
LiabilitiesAndNetAssetsPrior1YearInstant—189億191億+2.33億−1.22%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—189億191億+2.33億−1.22%
CurrentAssetsPrior1YearInstant—56.3億58.5億+2.18億−3.73%
OtherCAPrior1YearInstant—4.84億6.89億+2.06億−29.8%
IncomeBeforeIncomeTaxesCurrentYearDuration—16.1億18.0億+1.84億−10.2%
NetAssetsPrior1YearInstant—56.1億57.7億+1.67億−2.89%
NetAssetsPrior1YearInstant_RetainedEarningsMember—37.7億39.4億+1.67億−4.24%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—56.2億57.8億+1.67億−2.89%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—56.1億57.7億+1.67億−2.89%
RetainedEarningsPrior1YearInstant—37.7億39.4億+1.67億−4.24%
ShareholdersEquityPrior1YearInstant—56.2億57.8億+1.67億−2.89%
IncomeBeforeIncomeTaxesPrior1YearDuration—15.0億16.4億+1.42億−8.61%
PropertyPlantAndEquipmentCurrentYearInstant—87.7億89.0億+1.29億−1.45%
BuildingsAndStructuresNetCurrentYearInstant—58.3億59.6億+1.28億−2.15%
AccumulatedDepreciationAndImpairmentLossBuildingsAndStructuresCurrentYearInstant—−25.8億−24.5億+1.28億−5.23%
ComprehensiveIncomeCurrentYearDuration—10.1億11.3億+1.24億−10.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—10.1億11.3億+1.24億−10.9%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—10.1億11.3億+1.24億−10.9%
ProfitLossCurrentYearDuration—10.7億12.0億+1.24億−10.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—10.7億12.0億+1.24億−10.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—10.7億12.0億+1.24億−10.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—10.7億12.0億+1.24億−10.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—10.7億12.0億+1.24億−10.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—6.73億7.96億+1.24億−15.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—7.38億8.62億+1.24億−14.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—7.38億8.62億+1.24億−14.3%
DecreaseIncreaseInConsumptionTaxesRefundReceivableOpeCFCurrentYearDuration—3566万−8090万−1.17億+144.1%
IncomeTaxesPayableCurrentYearInstant—2.54億3.65億+1.11億−30.5%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—135億136億+1.05億−0.77%
OrdinaryIncomeCurrentYearDuration—17.8億18.8億+1.03億−5.44%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—17.8億18.8億+1.03億−5.44%
OperatingIncomeCurrentYearDuration—17.3億18.3億+1.03億−5.59%
CurrentLiabilitiesCurrentYearInstant—58.5億59.5億+1.02億−1.71%
LiabilitiesCurrentYearInstant—148億149億+1.02億−0.68%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—9.04億10.0億+9923万−9.89%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—9.04億10.0億+9923万−9.89%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—9.04億10.0億+9923万−9.89%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—9.04億10.0億+9923万−9.89%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—5.73億6.72億+9923万−14.8%
ComprehensiveIncomePrior1YearDuration—8.73億9.72億+9923万−10.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—8.73億9.72億+9923万−10.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—8.73億9.72億+9923万−10.2%
ProfitLossPrior1YearDuration—9.04億10.0億+9923万−9.89%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—6.04億7.03億+9923万−14.1%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—6.04億7.03億+9923万−14.1%
DecreaseIncreaseInConsumptionTaxesRefundReceivableOpeCFPrior1YearDuration—102万−9044万−9146万+101.1%
OperatingIncomePrior1YearDuration—13.5億14.3億+8562万−5.98%
OrdinaryIncomePrior1YearDuration—15.5億16.4億+8562万−5.23%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—15.5億16.4億+8562万−5.23%
ImpairmentLossOpeCFCurrentYearDuration—1.65億8348万−8138万+97.5%
LossOnImpairmentOfPreschoolELCurrentYearDuration—1.19億3753万−8138万+216.8%
ExtraordinaryLossCurrentYearDuration—1.69億8775万−8133万+92.7%
CostOfSalesCurrentYearDuration—170億169億−7816万+0.46%
GrossProfitCurrentYearDuration—35.8億36.5億+7816万−2.14%
InvestmentsAndOtherAssetsCurrentYearInstant—57.3億56.5億−7484万+1.32%
IncomeTaxesPayablePrior1YearInstant—2.78億3.50億+7227万−20.7%
CostOfSalesPrior1YearDuration—149億148億−6979万+0.47%
GrossProfitPrior1YearDuration—29.5億30.2億+6979万−2.31%
NetAssetsPrior2YearInstant—50.3億51.0億+6785万−1.33%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—50.1億50.8億+6785万−1.34%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—50.3億51.0億+6785万−1.33%
NetAssetsPrior2YearInstant_RetainedEarningsMember—31.7億32.3億+6785万−2.10%
CurrentLiabilitiesPrior1YearInstant—61.6億62.3億+6597万−1.06%
LiabilitiesPrior1YearInstant—133億133億+6597万−0.49%
IncomeTaxesCurrentYearDuration—5.41億6.01億+6028万−10.0%
ExtraordinaryLossPrior1YearDuration—6432万844万−5588万+662.4%
PropertyPlantAndEquipmentPrior1YearInstant—80.9億81.4億+5588万−0.69%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—14.6億15.1億+5441万−3.59%
NoncurrentAssetsCurrentYearInstant—145億146億+5407万−0.37%
BuildingsAndStructuresNetPrior1YearInstant—49.1億49.7億+5366万−1.08%
AccumulatedDepreciationAndImpairmentLossBuildingsAndStructuresPrior1YearInstant—−19.9億−19.4億+5366万−2.77%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—13.3億13.8億+5044万−3.67%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—109億109億+5031万−0.46%
DeferredTaxAssetsIOACurrentYearInstant—2.09億1.64億−4435万+27.0%
IncomeTaxesPrior1YearDuration—5.97億6.39億+4228万−6.62%
InvestmentsAndOtherAssetsPrior1YearInstant—51.5億51.1億−4081万+0.80%
IncomeTaxesCurrentCurrentYearDuration—6.64億7.03億+3889万−5.53%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—8.49億8.84億+3502万−3.96%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—8.37億8.72億+3502万−4.01%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—7.25億7.58億+3283万−4.33%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—44.5億44.9億+3283万−0.73%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—7.18億7.51億+3283万−4.37%
IncomeTaxesCurrentPrior1YearDuration—7.05億7.36億+3155万−4.28%
OtherIOACurrentYearInstant—7.10億6.79億−3050万+4.49%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—18.4億18.2億−2440万+1.34%
OtherIOAPrior1YearInstant—6.86億6.64億−2159万+3.25%
IncomeTaxesDeferredCurrentYearDuration—−1.23億−1.02億+2139万−21.0%
DeferredTaxAssetsIOAPrior1YearInstant—3.24億3.05億−1922万+6.30%

「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。