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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S100GP2T
比較先S100G7VI
値が違う項目75 件
値が違う項目差額の大きい順・上位75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
AssetsCurrentYearInstant—385億382億−2.19億+0.57%
AssetsCurrentYearInstant_ReconcilingItemsMember—67.2億65.0億−2.19億+3.37%
AssetsPrior1YearInstant—383億380億−2.19億+0.58%
AssetsPrior1YearInstant_ReconcilingItemsMember—65.1億62.9億−2.19億+3.48%
InvestmentSecuritiesCurrentYearInstant—29.6億27.4億−2.19億+7.98%
InvestmentSecuritiesPrior1YearInstant—32.5億30.3億−2.19億+7.23%
InvestmentsAndOtherAssetsCurrentYearInstant—36.8億34.6億−2.19億+6.33%
InvestmentsAndOtherAssetsPrior1YearInstant—47.7億45.5億−2.19億+4.81%
LiabilitiesAndNetAssetsCurrentYearInstant—385億382億−2.19億+0.57%
LiabilitiesAndNetAssetsPrior1YearInstant—383億380億−2.19億+0.58%
NetAssetsCurrentYearInstant—117億115億−2.19億+1.91%
NetAssetsPrior1YearInstant—142億140億−2.19億+1.56%
NetAssetsPrior2YearInstant—135億133億−2.19億+1.65%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—117億115億−2.19億+1.91%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—142億140億−2.19億+1.56%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—135億133億−2.19億+1.65%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—127億125億−2.19億+1.75%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—145億143億−2.19億+1.53%
NoncurrentAssetsCurrentYearInstant—185億183億−2.19億+1.20%
NoncurrentAssetsPrior1YearInstant—186億184億−2.19億+1.19%
RestatedBalancePrior1YearInstant—142億140億−2.19億+1.56%
RestatedBalancePrior2YearInstant—135億133億−2.19億+1.65%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—385億382億−2.19億+0.57%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—383億380億−2.19億+0.58%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—385億383億−2.19億+0.57%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—396億394億−2.19億+0.56%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—407億405億−2.19億+0.54%
NetAssetsCurrentYearInstant_RetainedEarningsMember—29.3億27.2億−2.05億+7.53%
NetAssetsPrior1YearInstant_RetainedEarningsMember—52.2億50.1億−2.05億+4.09%
NetAssetsPrior2YearInstant_RetainedEarningsMember—50.8億48.8億−2.05億+4.20%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—52.2億50.1億−2.05億+4.09%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—50.6億48.5億−2.05億+4.22%
RetainedEarningsCurrentYearInstant—29.3億27.2億−2.05億+7.53%
RetainedEarningsPrior1YearInstant—52.2億50.1億−2.05億+4.09%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—112億110億−1.99億+1.81%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—112億110億−1.99億+1.81%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—91.7億89.7億−1.98億+2.21%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—114億112億−1.98億+1.77%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—114億112億−1.98億+1.77%
ShareholdersEquityCurrentYearInstant—91.7億89.7億−1.98億+2.21%
ShareholdersEquityPrior1YearInstant—114億112億−1.98億+1.77%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—7.39億7.18億−2100万+2.92%
NetAssetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—5.08億4.87億−2100万+4.31%
RestatedBalancePrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—5.08億4.87億−2100万+4.31%
ValuationAndTranslationAdjustmentsCurrentYearInstant—7.39億7.18億−2100万+2.92%
ValuationDifferenceOnAvailableForSaleSecuritiesPrior1YearInstant—5.08億4.87億−2100万+4.31%
NetAssetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—2.80億2.60億−2000万+7.69%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—12.3億12.1億−2000万+1.65%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—7.23億7.03億−2000万+2.84%
NetAssetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—3.84億3.64億−2000万+5.49%
RestatedBalancePrior1YearInstant_ValuationAndTranslationAdjustmentsMember—12.3億12.1億−2000万+1.65%
RestatedBalancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember—7.45億7.25億−2000万+2.76%
RestatedBalancePrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember—3.84億3.64億−2000万+5.49%
ValuationAndTranslationAdjustmentsPrior1YearInstant—12.3億12.1億−2000万+1.65%
ValuationDifferenceOnAvailableForSaleSecuritiesCurrentYearInstant—2.80億2.60億−2000万+7.69%
NetAssetsCurrentYearInstant_TreasuryStockMember—−4.20億−4.13億+700万−1.69%
NetAssetsPrior1YearInstant_TreasuryStockMember—−3.38億−3.31億+700万−2.11%
NetAssetsPrior2YearInstant_TreasuryStockMember—−3.37億−3.30億+700万−2.12%
RestatedBalancePrior1YearInstant_TreasuryStockMember—−3.38億−3.31億+700万−2.11%
RestatedBalancePrior2YearInstant_TreasuryStockMember—−3.37億−3.30億+700万−2.12%
TreasuryStockCurrentYearInstant—−4.20億−4.13億+700万−1.69%
TreasuryStockPrior1YearInstant—−3.38億−3.31億+700万−2.11%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—979957−22+2.26%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—1,2351,213−21+1.77%
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant—1,1721,150−21+1.87%
NetAssetsPerShareSummaryOfBusinessResultsPrior4YearInstant—1,2861,264−21+1.70%
NetAssetsPerShareSummaryOfBusinessResultsPrior3YearInstant—1,0981,076−21+1.99%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+1.98%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—00−0+1.23%
EquityToAssetRatioSummaryOfBusinessResultsPrior2YearInstant—00−0+1.31%
EquityToAssetRatioSummaryOfBusinessResultsPrior4YearInstant—00−0+1.26%
EquityToAssetRatioSummaryOfBusinessResultsPrior3YearInstant—00−0+1.43%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−0−0−0+1.63%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior3YearDuration—−0−0−0+1.28%

「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。