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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S100EQE8
比較先S100DHW9
値が違う項目54 件
値が違う項目差額の大きい順・上位54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
ComprehensiveIncomeCurrentYearDuration—−16.0億−17.5億−1.51億+8.61%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−15.9億−17.4億−1.51億+8.67%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−16.0億−17.5億−1.51億+8.61%
ExtraordinaryLossCurrentYearDuration—8.54億10.0億+1.51億−15.0%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結11.0億12.5億+1.51億−12.1%
IncomeBeforeIncomeTaxesCurrentYearDuration—−15.8億−17.4億−1.51億+8.68%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−16.0億−17.5億−1.51億+8.61%
IncreaseDecreaseInProvisionForLossOnGuaranteesOpeCFCurrentYearDuration—1.56億3.07億+1.51億−49.1%
LiabilitiesCurrentYearInstant—5.23億6.74億+1.51億−22.4%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結4.45億5.96億+1.51億−25.3%
NetAssetsCurrentYearInstant—−8913万−2.40億−1.51億+62.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結−8717万−2.38億−1.51億+63.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−79.3億−80.8億−1.51億+1.86%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−79.3億−80.8億−1.51億+1.86%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−9406万−2.45億−1.51億+61.6%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−79.4億−80.9億−1.51億+1.86%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—−1.02億−2.52億−1.51億+59.7%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—−8913万−2.40億−1.51億+62.8%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結−8717万−2.38億−1.51億+63.3%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−16.0億−17.5億−1.51億+8.61%
NoncurrentLiabilitiesCurrentYearInstant—1.63億3.14億+1.51億−48.0%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結1.59億3.10億+1.51億−48.6%
ProfitLossCurrentYearDuration—−16.0億−17.5億−1.51億+8.59%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−16.0億−17.5億−1.51億+8.61%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−16.0億−17.5億−1.51億+8.61%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−16.0億−17.5億−1.51億+8.61%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−16.0億−17.5億−1.51億+8.61%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−15.9億−17.4億−1.51億+8.66%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−15.9億−17.4億−1.51億+8.66%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−15.9億−17.4億−1.51億+8.66%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−15.9億−17.4億−1.51億+8.66%
ProvisionForLossOnGuaranteesCurrentYearInstant—1.56億3.07億+1.51億−49.1%
ProvisionForLossOnGuaranteesCurrentYearInstant_NonConsolidatedMember非連結1.56億3.07億+1.51億−49.1%
ProvisionForLossOnGuaranteesELCurrentYearDuration—1.56億3.07億+1.51億−49.1%
ProvisionForLossOnGuaranteesELCurrentYearDuration_NonConsolidatedMember非連結1.56億3.07億+1.51億−49.1%
RetainedEarningsCurrentYearInstant—−79.4億−80.9億−1.51億+1.86%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−79.3億−80.8億−1.51億+1.86%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−79.3億−80.8億−1.51億+1.86%
ShareholdersEquityCurrentYearInstant—−1.02億−2.52億−1.51億+59.7%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結−9406万−2.45億−1.51億+61.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−13.8億−15.3億−1.51億+9.82%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−15.9億−17.4億−1.51億+8.64%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−16.0億−17.5億−1.51億+8.61%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−16.0億−17.5億−1.51億+8.61%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−16.0億−17.5億−1.51億+8.61%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−13.8億−15.3億−1.51億+9.85%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−13.8億−15.3億−1.51億+9.85%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−71−78−7+8.66%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—−4−11−7+61.1%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結−4−11−7+63.4%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−72−79−7+8.61%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結−0−1−0+63.3%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—−0−1−0+61.0%

「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。