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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S100BO2K
比較先S100ANAP
値が違う項目83 件
値が違う項目差額の大きい順・上位83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
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—486億493億+7.31億−1.48%
NetAssetsCurrentYearInstant_RetainedEarningsMember—307億315億+7.31億−2.32%
RetainedEarningsCurrentYearInstant—307億315億+7.31億−2.32%
DeferredTaxLiabilitiesNCLCurrentYearInstant—10.1億2.78億−7.31億+262.9%
LiabilitiesCurrentYearInstant—153億145億−7.31億+5.03%
NetAssetsCurrentYearInstant—486億493億+7.31億−1.48%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—445億452億+7.31億−1.62%
NoncurrentLiabilitiesCurrentYearInstant—35.8億28.5億−7.31億+25.7%
ShareholdersEquityCurrentYearInstant—445億452億+7.31億−1.62%
NetAssetsPrior1YearInstant—476億483億+6.95億−1.44%
NetAssetsPrior1YearInstant_RetainedEarningsMember—295億302億+6.95億−2.30%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—432億439億+6.95億−1.58%
RetainedEarningsPrior1YearInstant—295億302億+6.95億−2.30%
ShareholdersEquityPrior1YearInstant—432億439億+6.95億−1.58%
DeferredTaxLiabilitiesNCLPrior1YearInstant—8.59億1.64億−6.95億+424.8%
LiabilitiesPrior1YearInstant—134億127億−6.95億+5.48%
NoncurrentLiabilitiesPrior1YearInstant—25.2億18.2億−6.95億+38.1%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—476億483億+6.95億−1.44%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—481億488億+6.82億−1.40%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—417億424億+6.82億−1.61%
NetAssetsPrior2YearInstant—481億488億+6.82億−1.40%
NetAssetsPrior2YearInstant_RetainedEarningsMember—281億288億+6.82億−2.37%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—438億445億+6.44億−1.45%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—368億374億+5.64億−1.51%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—23.6億24.5億+9000万−3.68%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—8.25億9.15億+9000万−9.84%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—76.4億77.2億+8100万−1.05%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—40.3億41.1億+8100万−1.97%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—55.6億56.0億+3800万−0.68%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—48.2億48.6億+3800万−0.78%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—18.5億18.8億+3547万−1.89%
IncomeTaxesCurrentYearDuration—5.92億5.56億−3547万+6.38%
IncomeTaxesDeferredCurrentYearDuration—−6184万−9731万−3547万+36.5%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—20.4億20.7億+3547万−1.71%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—20.4億20.7億+3547万−1.71%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—20.4億20.7億+3547万−1.71%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—9.49億9.84億+3547万−3.60%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—12.2億12.5億+3547万−2.83%
ComprehensiveIncomeCurrentYearDuration—18.2億18.6億+3547万−1.91%
ProfitLossCurrentYearDuration—22.2億22.5億+3547万−1.58%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—12.6億13.0億+3547万−2.73%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—18.2億18.6億+3500万−1.89%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—20.4億20.7億+3500万−1.69%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—10.7億10.8億+1400万−1.30%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—27.0億27.2億+1400万−0.52%
ComprehensiveIncomePrior1YearDuration—10.7億10.8億+1334万−1.23%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—7.34億7.47億+1334万−1.79%
IncomeTaxesPrior1YearDuration—9.96億9.83億−1334万+1.36%
IncomeTaxesDeferredPrior1YearDuration—2.99億2.86億−1334万+4.67%
ProfitLossPrior1YearDuration—29.3億29.4億+1334万−0.45%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—27.0億27.2億+1334万−0.49%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—27.0億27.2億+1334万−0.49%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—27.0億27.2億+1334万−0.49%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−5.45億−5.32億+1334万−2.51%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—14.5億14.6億+1334万−0.91%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—15.1億15.2億+1334万−0.88%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—1,2911,311+20−1.56%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—1,2631,283+20−1.52%
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant—1,2811,300+19−1.48%
NetAssetsPerShareSummaryOfBusinessResultsPrior3YearInstant—1,1771,196+18−1.53%
NetAssetsPerShareSummaryOfBusinessResultsPrior4YearInstant—9981,014+16−1.59%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior4YearDuration—2426+3−9.82%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior4YearDuration—2426+3−9.83%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior3YearDuration—115117+2−1.97%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior3YearDuration—114117+2−1.96%
PriceEarningsRatioSummaryOfBusinessResultsPrior4YearDuration—1312−1+11.1%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior2YearDuration—137138+1−0.78%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior2YearDuration—136137+1−0.78%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—5758+1−1.72%
DilutedEarningsPerShareSummaryOfBusinessResultsCurrentYearDuration—5758+1−1.72%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—7676+0−0.50%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior1YearDuration—7676+0−0.49%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—1413−0+2.24%
PriceEarningsRatioSummaryOfBusinessResultsPrior1YearDuration—88−0+1.33%
PriceEarningsRatioSummaryOfBusinessResultsPrior3YearDuration—55−0+2.13%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11+0−1.50%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—11+0−1.47%
EquityToAssetRatioSummaryOfBusinessResultsPrior3YearInstant—11+0−1.53%
EquityToAssetRatioSummaryOfBusinessResultsPrior4YearInstant—11+0−1.51%
EquityToAssetRatioSummaryOfBusinessResultsPrior2YearInstant—11+0−1.43%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior4YearDuration—00+0−7.69%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior1YearDuration—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。