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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S100GP2D
比較先S100DDQ3
値が違う項目64 件
値が違う項目差額の大きい順・上位64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
AssetsCurrentYearInstant—383億381億−2.19億+0.58%
AssetsCurrentYearInstant_ReconcilingItemsMember—65.1億62.9億−2.19億+3.48%
AssetsPrior1YearInstant—385億383億−2.19億+0.57%
AssetsPrior1YearInstant_ReconcilingItemsMember—63.6億61.5億−2.19億+3.56%
InvestmentSecuritiesCurrentYearInstant—32.5億30.3億−2.19億+7.23%
InvestmentSecuritiesPrior1YearInstant—28.4億26.2億−2.19億+8.36%
InvestmentsAndOtherAssetsCurrentYearInstant—44.4億42.2億−2.19億+5.19%
LiabilitiesAndNetAssetsCurrentYearInstant—383億381億−2.19億+0.58%
LiabilitiesAndNetAssetsPrior1YearInstant—385億383億−2.19億+0.57%
NetAssetsCurrentYearInstant—142億140億−2.19億+1.56%
NetAssetsPrior1YearInstant—135億133億−2.19億+1.65%
NetAssetsPrior2YearInstant—127億125億−2.19億+1.75%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—142億140億−2.19億+1.56%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—135億133億−2.19億+1.65%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—127億125億−2.19億+1.75%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—145億143億−2.19億+1.53%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—131億129億−2.19億+1.70%
NoncurrentAssetsCurrentYearInstant—183億181億−2.19億+1.21%
NoncurrentAssetsPrior1YearInstant—185億183億−2.19億+1.20%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—383億381億−2.19億+0.58%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—385億383億−2.19億+0.57%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—396億394億−2.19億+0.56%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—407億405億−2.19億+0.54%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—396億394億−2.19億+0.56%
InvestmentsAndOtherAssetsPrior1YearInstant—42.5億40.3億−2.18億+5.41%
NetAssetsCurrentYearInstant_RetainedEarningsMember—52.4億50.4億−2.06億+4.09%
RetainedEarningsCurrentYearInstant—52.4億50.4億−2.06億+4.09%
NetAssetsPrior1YearInstant_RetainedEarningsMember—50.8億48.8億−2.05億+4.20%
NetAssetsPrior2YearInstant_RetainedEarningsMember—50.9億48.8億−2.05億+4.20%
RetainedEarningsPrior1YearInstant—50.8億48.8億−2.05億+4.20%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—112億110億−1.99億+1.81%
ShareholdersEquityPrior1YearInstant—112億110億−1.99億+1.81%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—114億112億−1.98億+1.77%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—112億110億−1.98億+1.79%
ShareholdersEquityCurrentYearInstant—114億112億−1.98億+1.77%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—12.1億11.8億−2100万+1.77%
NetAssetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—5.08億4.87億−2100万+4.31%
NetAssetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—2.11億1.90億−2100万+11.1%
ValuationAndTranslationAdjustmentsCurrentYearInstant—12.1億11.8億−2100万+1.77%
ValuationDifferenceOnAvailableForSaleSecuritiesCurrentYearInstant—5.08億4.87億−2100万+4.31%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—7.23億7.03億−2000万+2.84%
NetAssetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—3.84億3.64億−2000万+5.49%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—−3600万−5600万−2000万+35.7%
ValuationAndTranslationAdjustmentsPrior1YearInstant—7.23億7.03億−2000万+2.84%
ValuationDifferenceOnAvailableForSaleSecuritiesPrior1YearInstant—3.84億3.64億−2000万+5.49%
NetAssetsCurrentYearInstant_TreasuryStockMember—−3.38億−3.31億+700万−2.11%
NetAssetsPrior1YearInstant_TreasuryStockMember—−3.37億−3.30億+700万−2.12%
NetAssetsPrior2YearInstant_TreasuryStockMember—−3.30億−3.23億+700万−2.17%
TreasuryStockCurrentYearInstant—−3.38億−3.31億+700万−2.11%
TreasuryStockPrior1YearInstant—−3.37億−3.30億+700万−2.12%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—247243−4+1.77%
NetAssetsPerShareSummaryOfBusinessResultsPrior3YearInstant—257253−4+1.70%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—234230−4+1.86%
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant—220215−4+1.99%
NetAssetsPerShareSummaryOfBusinessResultsPrior4YearInstant—240235−4+1.82%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+1.23%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—00−0+1.31%
EquityToAssetRatioSummaryOfBusinessResultsPrior3YearInstant—00−0+1.26%
EquityToAssetRatioSummaryOfBusinessResultsPrior4YearInstant—00−0+1.31%
EquityToAssetRatioSummaryOfBusinessResultsPrior2YearInstant—00−0+1.43%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00+0−2.86%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior2YearDuration—−0−0−0+1.28%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior4YearDuration—00+0−1.96%

「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。