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S100HLV1

比較先S100BZUM

値が違う項目78 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	149億	156億	+6.76億	−4.34%
DeferredTaxAssetsIOA	CurrentYearInstant_NonConsolidatedMember	非連結	4784万	7.23億	+6.76億	−93.4%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	34.5億	41.3億	+6.76億	−16.4%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	149億	156億	+6.76億	−4.34%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	93.1億	99.9億	+6.76億	−6.76%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	57.1億	63.8億	+6.76億	−10.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	61.8億	68.6億	+6.76億	−9.85%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	93.1億	99.9億	+6.76億	−6.76%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	93.1億	99.9億	+6.76億	−6.76%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	37.3億	44.1億	+6.76億	−15.3%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	61.8億	68.6億	+6.76億	−9.85%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	57.1億	63.8億	+6.76億	−10.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	93.1億	99.9億	+6.76億	−6.76%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	149億	156億	+6.76億	−4.34%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.97億	11.7億	+4.69億	−40.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.97億	11.7億	+4.69億	−40.2%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	2.39億	−2.30億	−4.69億	+204.1%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	2.03億	−2.66億	−4.69億	+176.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	11.1億	15.8億	+4.69億	−29.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	11.1億	15.8億	+4.69億	−29.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	11.1億	15.8億	+4.69億	−29.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	11.1億	15.8億	+4.69億	−29.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.1億	15.8億	+4.69億	−29.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−5.08億	−3863万	+4.69億	−1214.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−4.52億	1708万	+4.69億	−2745.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	50.1億	52.2億	+2.07億	−3.96%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	54.8億	56.9億	+2.07億	−3.63%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	97.7億	99.7億	+2.07億	−2.07%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	54.8億	56.9億	+2.07億	−3.63%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	50.1億	52.2億	+2.07億	−3.96%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	97.7億	99.7億	+2.07億	−2.07%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	109億	111億	+2.07億	−1.87%
DeferredTaxAssetsIOA	Prior1YearInstant_NonConsolidatedMember	非連結	2.36億	4.43億	+2.07億	−46.6%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	35.3億	37.4億	+2.07億	−5.53%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	109億	111億	+2.07億	−1.87%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	98.2億	100億	+2.07億	−2.06%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	98.2億	100億	+2.07億	−2.06%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	38.3億	40.3億	+2.07億	−5.12%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	109億	111億	+2.07億	−1.87%
IncomeTaxesDeferred	Prior1YearDuration_NonConsolidatedMember	非連結	−412万	−1.29億	−1.25億	+96.8%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	9.69億	10.9億	+1.25億	−11.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	9.69億	10.9億	+1.25億	−11.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.69億	10.9億	+1.25億	−11.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9.69億	10.9億	+1.25億	−11.4%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.69億	10.9億	+1.25億	−11.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	6.56億	7.81億	+1.25億	−16.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.35億	7.60億	+1.25億	−16.4%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1.34億	866万	−1.25億	+1441.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.06億	7.31億	+1.25億	−17.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.06億	7.31億	+1.25億	−17.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	91.7億	92.5億	+8169万	−0.88%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	44.1億	44.9億	+8169万	−1.82%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	48.8億	49.6億	+8169万	−1.65%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	91.3億	92.1億	+8169万	−0.89%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	91.7億	92.5億	+8169万	−0.88%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	19.5億	20.3億	+8169万	−4.02%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	99.0億	99.8億	+8169万	−0.82%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	35	25	−10	+42.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	60	53	−7	+12.9%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	74	79	+5	−6.77%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	9	12	+4	−29.6%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	9	12	+4	−29.5%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	75	77	+2	−2.08%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	28	27	−1	+4.18%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	7	8	+1	−11.5%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	7	8	+1	−11.3%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	70	71	+1	−0.89%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	15	16	+1	−4.00%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	15	16	+1	−4.04%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+42.4%
PayoutRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	−0	+12.9%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−26.4%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.65%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	+0	−9.65%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	+0	−3.27%
PayoutRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	−0	+3.93%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	1	+0	−0.22%

「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。