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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S100QOKA
比較先S100G5TW
値が違う項目116 件
値が違う項目差額の大きい順・上位100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
NetAssetsPrior1YearInstant_NonControllingInterestsMember—87.1億30.3億−56.8億+187.1%
NonControllingInterestsPrior1YearInstant—87.1億30.3億−56.8億+187.1%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—90.1億35.9億−54.2億+151.0%
NonControllingInterestsCurrentYearInstant—90.1億35.9億−54.2億+151.0%
AssetsPrior1YearInstant—1386億1332億−53.9億+4.05%
AssetsPrior1YearInstant_ReconcilingItemsMember—546億492億−53.9億+11.0%
IntangibleAssetsPrior1YearInstant—490億436億−53.9億+12.4%
LiabilitiesAndNetAssetsPrior1YearInstant—1386億1332億−53.9億+4.05%
NetAssetsPrior1YearInstant—1087億1033億−53.9億+5.22%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—1087億1033億−53.9億+5.22%
NoncurrentAssetsPrior1YearInstant—861億807億−53.9億+6.69%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1386億1332億−53.9億+4.05%
GoodwillPrior1YearInstant—185億132億−53.9億+41.0%
GoodwillPrior1YearInstant_ReconcilingItemsMember—185億132億−53.9億+41.0%
NetAssetsPrior2YearInstant—626億574億−52.1億+9.08%
NetAssetsPrior2YearInstant_NonControllingInterestsMember—75.6億23.5億−52.1億+222.2%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—626億574億−52.1億+9.08%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—1020億968億−52.1億+5.38%
GoodwillCurrentYearInstant—168億119億−48.8億+41.0%
GoodwillCurrentYearInstant_ReconcilingItemsMember—168億119億−48.8億+41.0%
NoncurrentAssetsCurrentYearInstant—980億931億−48.8億+5.24%
AssetsCurrentYearInstant—1429億1380億−48.8億+3.53%
AssetsCurrentYearInstant_ReconcilingItemsMember—352億303億−48.8億+16.1%
IntangibleAssetsCurrentYearInstant—444億395億−48.8億+12.3%
LiabilitiesAndNetAssetsCurrentYearInstant—1429億1380億−48.8億+3.53%
NetAssetsCurrentYearInstant—1133億1084億−48.8億+4.50%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—1133億1084億−48.8億+4.50%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1429億1380億−48.8億+3.53%
NetAssetsCurrentYearInstant_RetainedEarningsMember—598億604億+5.61億−0.93%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—971億976億+5.61億−0.58%
RetainedEarningsCurrentYearInstant—598億604億+5.61億−0.93%
ShareholdersEquityCurrentYearInstant—971億976億+5.61億−0.58%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—45.6億50.8億+5.17億−10.2%
ComprehensiveIncomeCurrentYearDuration—76.7億81.9億+5.17億−6.32%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—76.7億81.9億+5.17億−6.32%
ComprehensiveIncomeAttributableToNonControllingInterestsPrior1YearDuration—13.5億8.79億−4.67億+53.1%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_NonControllingInterestsMember—11.6億6.89億−4.67億+67.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonControllingInterestsMember—11.6億6.89億−4.67億+67.8%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—41.5億36.9億−4.65億+12.6%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—75.7億71.0億−4.65億+6.55%
OtherComprehensiveIncomePrior1YearDuration—68.7億64.0億−4.65億+7.26%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—136億138億+2.84億−2.05%
AmortizationOfGoodwillOpeCFPrior1YearDuration—9.70億6.88億−2.82億+41.0%
AmortizationOfGoodwillSGAPrior1YearDuration—9.70億6.88億−2.82億+41.0%
AmortizationOfGoodwillSGAPrior1YearDuration_ReconcilingItemsMember—9.70億6.88億−2.82億+41.0%
IncomeBeforeIncomeTaxesPrior1YearDuration—119億122億+2.82億−2.31%
NetAssetsPrior1YearInstant_RetainedEarningsMember—516億519億+2.82億−0.54%
OperatingIncomePrior1YearDuration—123億126億+2.82億−2.24%
OrdinaryIncomePrior1YearDuration—119億122億+2.82億−2.31%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—119億122億+2.82億−2.31%
ProfitLossPrior1YearDuration—80.4億83.2億+2.82億−3.39%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—77.8億80.6億+2.82億−3.50%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—77.8億80.6億+2.82億−3.50%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—77.8億80.6億+2.82億−3.50%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—77.8億80.6億+2.82億−3.50%
RetainedEarningsPrior1YearInstant—516億519億+2.82億−0.54%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration—134億131億−2.82億+2.15%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—385億388億+2.82億−0.73%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—889億892億+2.82億−0.32%
OrdinaryIncomePrior1YearDuration_ReconcilingItemsMember—−32.0億−29.1億+2.82億−9.68%
ShareholdersEquityPrior1YearInstant—889億892億+2.82億−0.32%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—57.6億60.4億+2.82億−4.67%
AmortizationOfGoodwillOpeCFCurrentYearDuration—9.60億6.81億−2.79億+41.0%
AmortizationOfGoodwillSGACurrentYearDuration—9.60億6.81億−2.79億+41.0%
AmortizationOfGoodwillSGACurrentYearDuration_ReconcilingItemsMember—9.60億6.81億−2.79億+41.0%
IncomeBeforeIncomeTaxesCurrentYearDuration—170億172億+2.79億−1.62%
OperatingIncomeCurrentYearDuration—166億169億+2.79億−1.65%
OrdinaryIncomeCurrentYearDuration—172億175億+2.79億−1.60%
OrdinaryIncomeCurrentYearDuration_ReconcilingItemsMember—−32.4億−29.6億+2.79億−9.44%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—172億175億+2.79億−1.60%
ProfitLossCurrentYearDuration—122億125億+2.79億−2.23%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—113億116億+2.79億−2.41%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—113億116億+2.79億−2.41%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—113億116億+2.79億−2.41%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—113億116億+2.79億−2.41%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—138億135億−2.79億+2.06%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—81.5億84.3億+2.79億−3.32%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—81.5億84.3億+2.79億−3.32%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—2.33億4.92億+2.59億−52.7%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—2.95億5.55億+2.59億−46.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—2.95億5.55億+2.59億−46.8%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—74.4億77.0億+2.58億−3.35%
OtherComprehensiveIncomeCurrentYearDuration—−45.6億−43.2億+2.38億−5.51%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—−24.2億−21.8億+2.38億−10.9%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−35.9億−33.5億+2.38億−7.11%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—461億459億−1.83億+0.40%
ComprehensiveIncomePrior1YearDuration—149億147億−1.83億+1.24%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—149億147億−1.83億+1.24%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−17.4億−17.6億−2134万+1.21%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−38.8億−39.0億−2134万+0.55%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−17.4億−17.6億−2134万+1.21%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−38.8億−39.0億−2134万+0.55%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—7.69億7.49億−1956万+2.61%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—7.69億7.49億−1956万+2.61%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—65.6億65.5億−1956万+0.30%
ValuationAndTranslationAdjustmentsCurrentYearInstant—65.6億65.5億−1956万+0.30%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—104億104億+178万−0.02%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—30.6億30.7億+178万−0.06%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—30.6億30.7億+178万−0.06%
ValuationAndTranslationAdjustmentsPrior1YearInstant—104億104億+178万−0.02%

「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。