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S100A9G5

比較先S1009S5L

値が違う項目36 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	364億	358億	−6.02億	+1.68%
ComprehensiveIncome	CurrentYearDuration	—	−2.68億	−8.69億	−6.02億	+69.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−2.71億	−8.72億	−6.02億	+69.0%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−2.68億	−8.69億	−6.02億	+69.2%
ImpairmentLossEL	CurrentYearDuration	—	4.42億	10.4億	+6.02億	−57.6%
ImpairmentLossEL	CurrentYearDuration_jpcrp030000-asr_E02585-000ChemicalProductsMember	—	4.42億	10.4億	+6.02億	−57.6%
ImpairmentLossOpeCF	CurrentYearDuration	—	4.42億	10.4億	+6.02億	−57.6%
LiabilitiesAndNetAssets	CurrentYearInstant	—	364億	358億	−6.02億	+1.68%
NetAssets	CurrentYearInstant	—	168億	162億	−6.02億	+3.71%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	91.5億	85.5億	−6.02億	+7.04%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	157億	151億	−6.02億	+3.98%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	168億	162億	−6.02億	+3.71%
NoncurrentAssets	CurrentYearInstant	—	114億	108億	−6.02億	+5.58%
PropertyPlantAndEquipment	CurrentYearInstant	—	72.9億	66.9億	−6.02億	+9.00%
RetainedEarnings	CurrentYearInstant	—	91.5億	85.5億	−6.02億	+7.04%
ShareholdersEquity	CurrentYearInstant	—	157億	151億	−6.02億	+3.98%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	364億	358億	−6.02億	+1.68%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−2.12億	−8.14億	−6.02億	+73.9%
ExtraordinaryLoss	CurrentYearDuration	—	5.52億	11.5億	+6.02億	−52.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	5.50億	−5169万	−6.02億	+1163.9%
ProfitLoss	CurrentYearDuration	—	1426万	−5.87億	−6.02億	+102.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	836万	−5.93億	−6.02億	+101.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	836万	−5.93億	−6.02億	+101.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	836万	−5.93億	−6.02億	+101.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	836万	−5.93億	−6.02億	+101.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−5.25億	−11.3億	−6.02億	+53.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−8705万	−6.89億	−6.02億	+87.4%
Land	CurrentYearInstant	—	34.1億	28.4億	−5.78億	+20.4%
BuildingsAndStructures	CurrentYearInstant	—	83.5億	83.2億	−2332万	+0.28%
BuildingsAndStructuresNet	CurrentYearInstant	—	25.2億	25.0億	−2332万	+0.93%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	506	488	−18	+3.71%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	0	−18	−18	+101.4%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	−0	−0	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	−0	+1.99%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	828	—	—	—

「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。