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S100FW4X

比較先S100FJ7K

値が違う項目20 件

勘定	文脈	区分	比較元	比較先	差額	変化率
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	90.2億	120億	+30.0億	−25.0%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	88.9億	117億	+28.2億	−24.1%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	171億	173億	+2.31億	−1.33%
TotalAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	157億	159億	+2.03億	−1.28%
CashFlowsFromUsedInInvestingActivitiesIFRSSummaryOfBusinessResults	Prior1YearDuration	—	−67.5億	−69.1億	−1.61億	+2.34%
CashFlowsFromUsedInOperatingActivitiesIFRSSummaryOfBusinessResults	Prior1YearDuration	—	−4.77億	−3.15億	+1.61億	−51.2%
ComprehensiveIncomeIFRSSummaryOfBusinessResults	CurrentYearDuration	—	8127万	1.13億	+3140万	−27.9%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	−1.51億	−1.24億	+2682万	−21.7%
ComprehensiveIncomeIFRSSummaryOfBusinessResults	Prior1YearDuration	—	1.06億	1.19億	+1306万	−11.0%
CashFlowsFromUsedInFinancingActivitiesIFRSSummaryOfBusinessResults	CurrentYearDuration	—	12.1億	12.2億	+1100万	−0.90%
CashFlowsFromUsedInOperatingActivitiesIFRSSummaryOfBusinessResults	CurrentYearDuration	—	6.21億	6.10億	−1100万	+1.80%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	−2.53億	−2.43億	+964万	−3.96%
EquityToAssetRatioIFRSSummaryOfBusinessResults	CurrentYearInstant	—	650	867	+217	−25.0%
EquityToAssetRatioIFRSSummaryOfBusinessResults	Prior1YearInstant	—	660	870	+210	−24.1%
NumberOfEmployees	CurrentYearInstant	—	350	346	−4	+1.16%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	1	1	+0	−23.2%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−24.0%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	Prior1YearDuration	—	−0	−0	+0	−26.1%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	CurrentYearDuration	—	−0	−0	+0	−29.4%

「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。