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S100IHK1

比較先S100DEXM

値が違う項目62 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncomeBeforeDividendsDistributionFromSilentPartnershipIncomeTaxes	Prior1YearDuration	—	5.16億	6900万	−4.47億	+648.4%
NetAssets	Prior2YearInstant	—	48.3億	52.8億	+4.47億	−8.47%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	26.1億	30.6億	+4.47億	−14.6%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	49.7億	54.2億	+4.47億	−8.26%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	48.3億	52.8億	+4.47億	−8.47%
ComprehensiveIncome	Prior1YearDuration	—	2323万	−4.24億	−4.47億	+105.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	9014万	−3.57億	−4.47億	+125.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	2323万	−4.24億	−4.47億	+105.5%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	2.32億	−2.16億	−4.47億	+207.5%
ProfitLoss	Prior1YearDuration	—	9575万	−3.52億	−4.47億	+127.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	1.63億	−2.85億	−4.47億	+157.1%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	1.63億	−2.85億	−4.47億	+157.1%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	1.63億	−2.85億	−4.47億	+157.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	1.63億	−2.85億	−4.47億	+157.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	4988万	−3.98億	−4.47億	+112.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	1.35億	−3.13億	−4.47億	+143.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	1.35億	−3.13億	−4.47億	+143.1%
LossGainOnSalesOfStocksOfSubsidiariesAndAffiliatesOpeCF	Prior1YearDuration	—	−1.07億	3.31億	+4.37億	−132.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−7.06億	−3.60億	+3.46億	−96.1%
ExtraordinaryLoss	Prior1YearDuration	—	2.14億	5.45億	+3.31億	−60.7%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	65.6億	68.9億	+3.24億	−4.71%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	61.8億	64.9億	+3.10億	−4.78%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	31.4億	34.0億	+2.54億	−7.47%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	7613万	3.30億	+2.54億	−76.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	−2.20億	3349万	+2.54億	−757.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	6780万	3.21億	+2.54億	−78.9%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	10.0億	12.0億	+1.94億	−16.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	10.2億	12.1億	+1.94億	−16.0%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	274億	276億	+1.69億	−0.61%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	234億	233億	−1.29億	+0.55%
ExtraordinaryIncome	Prior1YearDuration	—	1.29億	2286万	−1.07億	+466.0%
OrdinaryIncome	Prior1YearDuration	—	6.01億	5.91億	−1009万	+1.71%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	6.01億	5.91億	−1009万	+1.71%
OperatingIncome	Prior1YearDuration	—	6.34億	6.25億	−812万	+1.30%
OtherNetOpeCF	Prior1YearDuration	—	−4376万	−3580万	+796万	−22.2%
CostOfSales	Prior1YearDuration	—	49.6億	49.7億	+776万	−0.16%
GrossProfit	Prior1YearDuration	—	19.9億	19.8億	−776万	+0.39%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	607万	862万	+255万	−29.6%
NonOperatingExpenses	Prior1YearDuration	—	7.95億	7.97億	+255万	−0.32%
ProvisionOfAllowanceForDoubtfulAccountsNOE	Prior1YearDuration	—	29.9万	285万	+255万	−89.5%
InterestAndDividendsIncomeOpeCF	Prior1YearDuration	—	−1.13億	−1.13億	−57.6万	+0.51%
NonOperatingIncome	Prior1YearDuration	—	7.62億	7.62億	+57.6万	−0.08%
InterestIncomeNOI	Prior1YearDuration	—	8870万	8928万	+57.5万	−0.64%
OtherSGA	Prior1YearDuration	—	2.16億	2.17億	+35.5万	−0.16%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	13.5億	13.5億	+35.5万	−0.03%
EquityInEarningsLossesOfAffiliatesOpeCF	Prior1YearDuration	—	−6.18億	−6.18億	+16.1万	−0.03%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	895	976	+80	−8.25%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	29	−51	−80	+157.1%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration	—	14	68	+54	−78.9%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant	—	699	753	+54	−7.11%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration	—	31	−18	−48	+274.9%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	213	254	+41	−16.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration	—	32	7	−25	+375.0%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration	—	6	5	−1	+19.2%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	0	−0	−0	+159.3%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration	—	0	0	+0	−78.1%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	0	0	+0	−8.89%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	0	0	+0	−7.61%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	0	0	+0	−7.84%
GainOnSalesOfSubsidiariesAndAffiliatesStocksEI	Prior1YearDuration	—	1.07億	—	—	—
LossOnSalesOfStocksOfSubsidiariesAndAffiliatesEL	Prior1YearDuration	—	—	3.31億	—	—

「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。