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S100I1QG

比較先S100FJ6G

値が違う項目53 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	158億	163億	+4.71億	−2.89%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	159億	164億	+4.71億	−2.88%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1.28億	5.99億	+4.71億	−78.7%
InterestAndDividendsIncomeNOI	Prior1YearDuration_NonConsolidatedMember	非連結	3.26億	7.97億	+4.71億	−59.1%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	48.0億	52.7億	+4.71億	−8.93%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	46.6億	51.3億	+4.71億	−9.19%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	158億	163億	+4.71億	−2.89%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	159億	164億	+4.71億	−2.88%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	36.6億	41.3億	+4.71億	−11.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	3.57億	8.29億	+4.71億	−56.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	36.2億	40.9億	+4.71億	−11.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	43.9億	48.6億	+4.71億	−9.70%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.91億	10.6億	+4.71億	−44.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	11.5億	16.3億	+4.71億	−29.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	44.0億	48.8億	+4.71億	−9.67%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	36.6億	41.3億	+4.71億	−11.4%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	43.9億	48.6億	+4.71億	−9.70%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	5.60億	10.3億	+4.71億	−45.7%
NonOperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	3.36億	8.07億	+4.71億	−58.4%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	104億	109億	+4.71億	−4.34%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	105億	109億	+4.71億	−4.31%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	16.2億	20.9億	+4.71億	−22.6%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	16.2億	20.9億	+4.71億	−22.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	5.60億	10.3億	+4.71億	−45.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.60億	10.3億	+4.71億	−45.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5.60億	10.3億	+4.71億	−45.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.60億	10.3億	+4.71億	−45.7%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	3.57億	8.29億	+4.71億	−56.9%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	11.5億	16.3億	+4.71億	−29.0%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	5.91億	10.6億	+4.71億	−44.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	36.2億	40.9億	+4.71億	−11.5%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	44.0億	48.8億	+4.71億	−9.67%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	15.8億	20.5億	+4.71億	−23.0%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	14.1億	18.8億	+4.71億	−25.1%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	158億	163億	+4.71億	−2.89%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	159億	164億	+4.71億	−2.88%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	4.67億	9.39億	+4.71億	−50.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.69億	9.40億	+4.71億	−50.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4.69億	9.40億	+4.71億	−50.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.83億	9.54億	+4.71億	−49.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.06億	2.66億	+4.71億	−177.4%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−2.06億	2.66億	+4.71億	−177.4%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	30	56	+26	−45.7%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	238	264	+26	−9.70%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	198	224	+26	−11.4%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	30	55	+25	−45.7%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	48	26	−22	+84.1%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	+0	−42.6%
PayoutRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	−0	+84.3%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−8.70%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	0	0	+0	−6.76%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−0	−0	+0	−11.5%

「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。