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S100CY2K

比較先S100AMFY

値が違う項目75 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	5.01億	6.61億	+1.60億	−24.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	80.9億	82.5億	+1.60億	−1.94%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	87.0億	88.5億	+1.60億	−1.81%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	79.2億	80.8億	+1.60億	−1.98%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	86.0億	87.5億	+1.60億	−1.83%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	81.7億	83.3億	+1.60億	−1.92%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	85.5億	87.1億	+1.60億	−1.84%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1.37億	2.97億	+1.60億	−53.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−4.68億	−3.08億	+1.60億	−51.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−3.20億	−1.60億	+1.60億	−100.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	600万	1.66億	+1.60億	−96.4%
AccruedConsumptionTaxes	CurrentYearInstant	—	3.25億	1.65億	−1.60億	+96.6%
AccruedConsumptionTaxes	CurrentYearInstant_NonConsolidatedMember	非連結	2.79億	1.19億	−1.60億	+134.5%
AccruedConsumptionTaxes	Prior1YearInstant	—	2.16億	5639万	−1.60億	+283.3%
AccruedConsumptionTaxes	Prior1YearInstant_NonConsolidatedMember	非連結	1.64億	466万	−1.60億	+3431.3%
CurrentLiabilities	CurrentYearInstant	—	108億	106億	−1.60億	+1.50%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	106億	104億	−1.60億	+1.54%
CurrentLiabilities	Prior1YearInstant	—	105億	103億	−1.60億	+1.55%
Liabilities	CurrentYearInstant	—	128億	126億	−1.60億	+1.27%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	124億	123億	−1.60億	+1.30%
Liabilities	Prior1YearInstant	—	127億	126億	−1.60億	+1.27%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	122億	120億	−1.60億	+1.33%
NetAssets	CurrentYearInstant	—	80.9億	82.5億	+1.60億	−1.94%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	39.9億	41.5億	+1.60億	−3.85%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	78.9億	80.5億	+1.60億	−1.98%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	33.7億	35.3億	+1.60億	−4.53%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	72.7億	74.3億	+1.60億	−2.15%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.60億	4.19億	+1.60億	−38.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	37.9億	39.5億	+1.60億	−4.05%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	76.9億	78.5億	+1.60億	−2.04%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	31.2億	32.8億	+1.60億	−4.86%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	70.2億	71.8億	+1.60億	−2.22%
NetAssets	Prior2YearInstant	—	81.7億	83.3億	+1.60億	−1.92%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	85.5億	87.1億	+1.60億	−1.83%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.48億	4.08億	+1.60億	−39.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	37.8億	39.4億	+1.60億	−4.06%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	76.8億	78.4億	+1.60億	−2.04%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	33.9億	35.5億	+1.60億	−4.50%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	72.9億	74.5億	+1.60億	−2.14%
RetainedEarnings	CurrentYearInstant	—	33.7億	35.3億	+1.60億	−4.53%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	39.9億	41.5億	+1.60億	−3.85%
RetainedEarnings	Prior1YearInstant	—	31.2億	32.8億	+1.60億	−4.86%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	37.9億	39.5億	+1.60億	−4.05%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	2.60億	4.19億	+1.60億	−38.1%
ShareholdersEquity	CurrentYearInstant	—	72.7億	74.3億	+1.60億	−2.15%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	78.9億	80.5億	+1.60億	−1.98%
ShareholdersEquity	Prior1YearInstant	—	70.2億	71.8億	+1.60億	−2.22%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	76.9億	78.5億	+1.60億	−2.04%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	101億	99.1億	−1.60億	+1.61%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	87.0億	88.6億	+1.60億	−1.80%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.67億	6.27億	+1.60億	−25.5%
NetAssets	Prior1YearInstant	—	79.2億	80.8億	+1.60億	−1.98%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	86.0億	87.6億	+1.60億	−1.82%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	4.67億	6.27億	+1.60億	−25.5%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration	—	480	19	−461	+2479.6%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	23	10	−12	+116.3%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	444	452	+8	−1.81%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	439	447	+8	−1.83%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	413	421	+8	−1.94%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	405	413	+8	−1.98%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	417	425	+8	−1.92%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	437	445	+8	−1.83%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	0	8	+8	−96.1%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	7	15	+8	−53.7%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PayoutRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	−0	+115.9%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	0	0	+0	−95.2%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	+0	−52.8%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	0	0	+0	−1.90%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	0	0	+0	−1.90%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	0	0	+0	−1.81%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−1.77%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−1.67%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	0	0	+0	−1.79%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+3.57%

「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。