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S100KYZN

比較先S100GBSO

値が違う項目30 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	2300万	−4.24億	−4.47億	+105.4%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	48.3億	52.8億	+4.47億	−8.47%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	1.62億	−2.84億	−4.46億	+157.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	−7.06億	−3.60億	+3.46億	−96.1%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	65.6億	68.8億	+3.24億	−4.71%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	61.8億	64.9億	+3.11億	−4.79%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	31.4億	34.0億	+2.54億	−7.48%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	6700万	3.21億	+2.54億	−79.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	7600万	3.29億	+2.53億	−76.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	−2.20億	3300万	+2.53億	−766.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	10.0億	12.0億	+1.94億	−16.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	10.2億	12.1億	+1.94億	−16.0%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	274億	276億	+1.69億	−0.61%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	234億	233億	−1.29億	+0.55%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	6.00億	5.90億	−1000万	+1.69%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	282億	282億	−400万	+0.01%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant	—	895	976	+80	−8.25%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	29	−51	−80	+157.1%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior4YearDuration	—	14	68	+54	−78.9%
NetAssetsPerShareSummaryOfBusinessResults	Prior4YearInstant	—	699	753	+54	−7.11%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration	—	31	−18	−48	+274.9%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration	—	213	254	+41	−16.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior4YearDuration	—	32	7	−25	+375.0%
NumberOfSubmissionDEI	FilingDateInstant	—	4	1	−3	+300.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration	—	6	5	−1	+19.2%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	0	−0	−0	+159.3%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior4YearDuration	—	0	0	+0	−78.1%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration	—	0	0	+0	−8.89%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	0	0	+0	−7.61%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant	—	0	0	+0	−7.84%

「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。