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S100P5QO

比較先S100ECN9

値が違う項目51 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	106億	111億	+5.39億	−4.84%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	106億	111億	+5.39億	−4.84%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	25.9億	31.3億	+5.39億	−17.2%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	31.9億	37.3億	+5.39億	−14.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	106億	111億	+5.39億	−4.84%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	65.5億	70.9億	+5.39億	−7.60%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	38.5億	43.9億	+5.39億	−12.3%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	90.8億	96.2億	+5.39億	−5.60%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	28.6億	33.9億	+5.39億	−15.9%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	13.3億	18.7億	+5.39億	−28.8%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	90.8億	96.2億	+5.39億	−5.60%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	85.8億	91.1億	+5.39億	−5.91%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	73.1億	78.5億	+5.39億	−6.87%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	84.9億	90.3億	+5.39億	−5.97%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	53.6億	58.9億	+5.39億	−9.14%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	53.9億	59.3億	+5.39億	−9.09%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	52.6億	58.0億	+5.39億	−9.30%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	32.6億	38.0億	+5.39億	−14.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	33.4億	38.8億	+5.39億	−13.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	31.6億	37.0億	+5.39億	−14.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	85.8億	91.1億	+5.39億	−5.91%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	53.6億	58.9億	+5.39億	−9.14%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	32.6億	38.0億	+5.39億	−14.2%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	51.3億	56.7億	+5.39億	−9.51%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	34.2億	39.5億	+5.39億	−13.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	73.1億	78.5億	+5.39億	−6.87%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	53.9億	59.3億	+5.39億	−9.09%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	73.1億	78.5億	+5.39億	−6.87%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	53.9億	59.3億	+5.39億	−9.09%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	84.9億	90.3億	+5.39億	−5.97%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	52.6億	58.0億	+5.39億	−9.30%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	17.2億	22.6億	+5.39億	−23.8%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	2.70億	8.09億	+5.39億	−66.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	90.8億	96.2億	+5.39億	−5.60%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	51.8億	57.2億	+5.39億	−9.43%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	132	161	+29	−17.8%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	167	196	+29	−14.6%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	278	306	+28	−9.29%
NetAssetsPerShareSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	161	189	+28	−14.7%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	436	463	+28	−5.97%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1	0	−0	+12.7%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	0	0	−0	+19.3%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	−0	+19.2%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	0	1	+0	−9.26%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	0	1	+0	−7.66%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+7.96%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	1	+0	−3.98%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.76%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	0	0	−0	+11.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−1.23%

「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。