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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S100FEVO
比較先S100DHS5
値が違う項目45 件
値が違う項目差額の大きい順・上位45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
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−2.79億−27.9万+2.79億−99903.6%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—1.25億12.4万−1.25億+100494.4%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−9301万−9.30万+9292万−99908.6%
NetDefinedBenefitLiabilityCurrentYearInstant—9.80億9.98億+1739万−1.74%
NoncurrentLiabilitiesCurrentYearInstant—12.8億13.0億+1473万−1.14%
LiabilitiesCurrentYearInstant—86.1億86.2億+1472万−0.17%
NetAssetsCurrentYearInstant—92.0億91.9億−1206万+0.13%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—92.0億91.9億−1206万+0.13%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—1.48億1.36億−1206万+8.89%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember—1375万168万−1206万+717.2%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—1.48億1.36億−1206万+8.89%
OtherComprehensiveIncomeCurrentYearDuration—1.48億1.36億−1206万+8.89%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCICurrentYearDuration—1375万168万−1206万+717.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember—1375万168万−1206万+717.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—1.48億1.36億−1206万+8.89%
ComprehensiveIncomeCurrentYearDuration—5.64億5.52億−1206万+2.19%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—5.64億5.52億−1206万+2.19%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—5.64億5.52億−1206万+2.19%
NetAssetsCurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember—603万−603万−1206万+200.0%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—10.3億10.2億−1206万+1.18%
RemeasurementsOfDefinedBenefitPlansCurrentYearInstant—603万−603万−1206万+200.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—4.71億4.59億−1206万+2.63%
ValuationAndTranslationAdjustmentsCurrentYearInstant—10.3億10.2億−1206万+1.18%
AssetsCurrentYearInstant—178億178億+266万−0.01%
AssetsCurrentYearInstant_ReconcilingItemsMember—67.3億67.4億+266万−0.04%
DeferredTaxAssetsIOACurrentYearInstant—2.00万268万+266万−99.3%
LiabilitiesAndNetAssetsCurrentYearInstant—178億178億+266万−0.01%
NoncurrentAssetsCurrentYearInstant—80.5億80.6億+266万−0.03%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—178億178億+266万−0.01%
DeferredTaxLiabilitiesNCLCurrentYearInstant—1780万1514万−266万+17.6%
InvestmentsAndOtherAssetsCurrentYearInstant—26.8億26.8億+266万−0.10%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—495494−1+0.13%
ShareholdingRatioCurrentYearInstant—00−0+28.1%
ShareholdingRatioCurrentYearInstant_No1MajorShareholdersMember—00−0+28.0%
ShareholdingRatioCurrentYearInstant_No2MajorShareholdersMember—00−0+28.4%
ShareholdingRatioCurrentYearInstant_No3MajorShareholdersMember—00−0+27.9%
ShareholdingRatioCurrentYearInstant_No4MajorShareholdersMember—00−0+27.8%
ShareholdingRatioCurrentYearInstant_No5MajorShareholdersMember—00−0+28.3%
ShareholdingRatioCurrentYearInstant_No6MajorShareholdersMember—00−0+28.4%
ShareholdingRatioCurrentYearInstant_No7MajorShareholdersMember—00−0+27.6%
ShareholdingRatioCurrentYearInstant_No8MajorShareholdersMember—00−0+28.2%
ShareholdingRatioCurrentYearInstant_No9MajorShareholdersMember—00−0+28.9%
ShareholdingRatioCurrentYearInstant_No10MajorShareholdersMember—00−0+28.3%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11−0+0.19%

「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。