/

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S100IHKC
比較先S100AO98
値が違う項目114 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
IncomeBeforeDividendsDistributionFromSilentPartnershipIncomeTaxesCurrentYearDuration—5.16億6900万−4.47億+648.4%
NetAssetsPrior1YearInstant—48.3億52.8億+4.47億−8.47%
NetAssetsPrior1YearInstant_RetainedEarningsMember—26.1億30.6億+4.47億−14.6%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—49.7億54.2億+4.47億−8.26%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—48.3億52.8億+4.47億−8.47%
RetainedEarningsPrior1YearInstant—26.1億30.6億+4.47億−14.6%
ShareholdersEquityPrior1YearInstant—49.7億54.2億+4.47億−8.26%
ComprehensiveIncomeCurrentYearDuration—2323万−4.24億−4.47億+105.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—9014万−3.57億−4.47億+125.2%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—2323万−4.24億−4.47億+105.5%
IncomeBeforeIncomeTaxesCurrentYearDuration—2.32億−2.16億−4.47億+207.5%
ProfitLossCurrentYearDuration—9575万−3.52億−4.47億+127.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—1.63億−2.85億−4.47億+157.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—1.63億−2.85億−4.47億+157.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—1.63億−2.85億−4.47億+157.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—1.63億−2.85億−4.47億+157.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—4988万−3.98億−4.47億+112.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—1.35億−3.13億−4.47億+143.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—1.35億−3.13億−4.47億+143.1%
LossGainOnSalesOfStocksOfSubsidiariesAndAffiliatesOpeCFCurrentYearDuration—−1.07億3.31億+4.37億−132.2%
CompensationIncomeForExpropriationEIPrior1YearDuration—17.9億13.8億−4.06億+29.5%
CompensationIncomeForExpropriationOpeCFPrior1YearDuration—−17.9億−13.8億+4.06億−29.5%
ExtraordinaryIncomePrior1YearDuration—30.0億25.9億−4.06億+15.7%
OrdinaryIncomePrior1YearDuration—−7.06億−3.60億+3.46億−96.1%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−7.06億−3.60億+3.46億−96.1%
ExtraordinaryLossCurrentYearDuration—2.14億5.45億+3.31億−60.7%
NetSalesPrior1YearDuration—65.6億68.9億+3.24億−4.71%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—65.6億68.9億+3.24億−4.71%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—61.8億64.9億+3.10億−4.78%
GrossProfitPrior1YearDuration—12.7億15.6億+2.90億−18.6%
OperatingIncomePrior1YearDuration—−7346万2.17億+2.90億−133.9%
LiabilitiesPrior1YearInstant—226億223億−2.78億+1.25%
ExtraordinaryLossPrior1YearDuration—6.64億4.10億−2.54億+61.9%
NetAssetsPrior2YearInstant—31.4億34.0億+2.54億−7.47%
NetAssetsPrior2YearInstant_RetainedEarningsMember—16.1億18.7億+2.54億−13.6%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—32.6億35.2億+2.54億−7.21%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—31.4億34.0億+2.54億−7.47%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—7613万3.30億+2.54億−76.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−2.20億3349万+2.54億−757.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—6780万3.21億+2.54億−78.9%
IncreaseDecreaseInOtherLiabilitiesOpeCFPrior1YearDuration—1.92億−4647万−2.39億+513.7%
OtherCLPrior1YearInstant—9.58億7.35億−2.23億+30.3%
CurrentLiabilitiesPrior1YearInstant—39.6億37.4億−2.23億+5.96%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—9.97億11.9億+1.94億−16.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—17.1億19.0億+1.94億−10.2%
ComprehensiveIncomePrior1YearDuration—10.0億12.0億+1.94億−16.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—9.78億11.7億+1.94億−16.5%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—10.0億12.0億+1.94億−16.2%
IncomeBeforeDividendsDistributionFromSilentPartnershipIncomeTaxesPrior1YearDuration—16.3億18.2億+1.94億−10.6%
IncomeBeforeIncomeTaxesPrior1YearDuration—14.5億16.5億+1.94億−11.8%
ProfitLossPrior1YearDuration—10.5億12.4億+1.94億−15.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—10.2億12.1億+1.94億−16.0%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—10.2億12.1億+1.94億−16.0%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—10.2億12.1億+1.94億−16.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—10.2億12.1億+1.94億−16.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—16.9億18.8億+1.94億−10.3%
AssetsPrior1YearInstant—274億276億+1.69億−0.61%
LiabilitiesAndNetAssetsPrior1YearInstant—274億276億+1.69億−0.61%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—274億276億+1.69億−0.61%
CurrentAssetsPrior1YearInstant—61.7億63.4億+1.69億−2.67%
OtherCAPrior1YearInstant—7.88億9.28億+1.39億−15.0%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—234億233億−1.29億+0.55%
DecreaseIncreaseInAdvancePaymentsOpeCFPrior1YearDuration—1.20億946万−1.11億+1173.3%
ExtraordinaryIncomeCurrentYearDuration—1.29億2286万−1.07億+466.0%
OtherELPrior1YearDuration—1.11億1251万−9819万+784.7%
DecreaseIncreaseInOtherAssetsOpeCFPrior1YearDuration—8414万464万−7950万+1715.2%
AssetRetirementObligationsNCLPrior1YearInstant—5.20億4.65億−5517万+11.9%
ImpairmentLossELPrior1YearDuration—3.47億2.92億−5517万+18.9%
ImpairmentLossOpeCFPrior1YearDuration—3.47億2.92億−5517万+18.9%
NoncurrentLiabilitiesPrior1YearInstant—186億185億−5517万+0.30%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant—−8023万−4021万+4002万−99.5%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFPrior1YearDuration—6765万2763万−4002万+144.8%
NonOperatingExpensesPrior1YearDuration—8.89億8.49億−4002万+4.71%
OtherIOAPrior1YearInstant—6.24億5.84億−4002万+6.85%
ProvisionOfAllowanceForDoubtfulAccountsNOEPrior1YearDuration—6230万2228万−4002万+179.6%
OtherNetOpeCFPrior1YearDuration—3611万−325万−3936万+1210.1%
CostOfSalesPrior1YearDuration—52.9億53.2億+3397万−0.64%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−935万−3935万−3000万+76.2%
NotesAndAccountsReceivableTradePrior1YearInstant—1.47億1.77億+3000万−17.0%
NonOperatingIncomePrior1YearDuration—2.57億2.72億+1573万−5.78%
OtherNOIPrior1YearDuration—3119万4693万+1573万−33.5%
OrdinaryIncomeCurrentYearDuration—6.01億5.91億−1009万+1.71%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—6.01億5.91億−1009万+1.71%
OperatingIncomeCurrentYearDuration—6.34億6.25億−812万+1.30%
OtherNetOpeCFCurrentYearDuration—−4376万−3580万+796万−22.2%
CostOfSalesCurrentYearDuration—49.6億49.7億+776万−0.16%
GrossProfitCurrentYearDuration—19.9億19.8億−776万+0.39%
DepreciationAndAmortizationOpeCFPrior1YearDuration—6.85億6.79億−624万+0.92%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—607万862万+255万−29.6%
NonOperatingExpensesCurrentYearDuration—7.95億7.97億+255万−0.32%
ProvisionOfAllowanceForDoubtfulAccountsNOECurrentYearDuration—29.9万285万+255万−89.5%
InterestAndDividendsIncomeOpeCFCurrentYearDuration—−1.13億−1.13億−57.6万+0.51%
NonOperatingIncomeCurrentYearDuration—7.62億7.62億+57.6万−0.08%
InterestIncomeNOICurrentYearDuration—8870万8928万+57.5万−0.64%
OtherSGACurrentYearDuration—2.53億2.53億+35.5万−0.14%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—13.5億13.5億+35.5万−0.03%
EquityInEarningsLossesOfAffiliatesOpeCFCurrentYearDuration—−6.18億−6.18億+16.1万−0.03%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—895976+80−8.25%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—29−51−80+157.1%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior2YearDuration—1468+54−78.9%

「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。