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S100HHTR

比較先S100GD1M

値が違う項目435 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	174億	266億	+92.0億	−34.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	174億	266億	+92.0億	−34.6%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	23.0億	112億	+89.2億	−79.5%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	175億	264億	+89.2億	−33.8%
RetainedEarnings	CurrentYearInstant	—	23.0億	112億	+89.2億	−79.5%
ShareholdersEquity	CurrentYearInstant	—	175億	264億	+89.2億	−33.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	141億	225億	+84.4億	−37.5%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	141億	225億	+84.4億	−37.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	141億	226億	+84.4億	−37.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	141億	226億	+84.4億	−37.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−37.2億	47.2億	+84.4億	−178.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−11.1億	73.3億	+84.4億	−115.2%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−11.1億	73.3億	+84.4億	−115.2%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−37.2億	47.2億	+84.4億	−178.9%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	342億	406億	+64.4億	−15.9%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	342億	406億	+64.4億	−15.9%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	342億	406億	+64.4億	−15.9%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	167億	230億	+62.7億	−27.2%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	107億	170億	+62.6億	−36.9%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	63.9億	126億	+62.6億	−49.5%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	505億	567億	+62.4億	−11.0%
NetAssets	Prior1YearInstant	—	120億	182億	+62.3億	−34.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	120億	182億	+62.3億	−34.2%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	482億	542億	+59.8億	−11.0%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	118億	176億	+58.2億	−33.1%
ShareholdersEquity	Prior1YearInstant	—	118億	176億	+58.2億	−33.1%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	50.3億	109億	+58.2億	−53.7%
RetainedEarnings	Prior1YearInstant	—	50.3億	109億	+58.2億	−53.7%
Assets	CurrentYearInstant	—	743億	798億	+54.8億	−6.87%
LiabilitiesAndNetAssets	CurrentYearInstant	—	743億	798億	+54.8億	−6.87%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	743億	798億	+54.8億	−6.87%
NetAssets	Prior2YearInstant	—	112億	166億	+54.3億	−32.6%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	112億	166億	+54.3億	−32.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−45.4億	3.44億	+48.8億	−1418.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	31.6億	80.3億	+48.7億	−60.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−51.3億	−2.54億	+48.7億	−1917.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−51.4億	−2.69億	+48.7億	−1808.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	33.3億	82.1億	+48.7億	−59.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−46.6億	2.14億	+48.7億	−2273.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−46.6億	2.14億	+48.7億	−2273.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−46.6億	2.14億	+48.7億	−2273.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−46.6億	2.14億	+48.7億	−2273.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−46.6億	2.14億	+48.7億	−2273.7%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	48.3億	96.9億	+48.6億	−50.1%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	115億	164億	+48.6億	−29.6%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	50.2億	1.70億	−48.5億	+2859.0%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	114億	160億	+46.0億	−28.8%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	70.0億	114億	+43.9億	−38.6%
CurrentAssets	CurrentYearInstant	—	487億	528億	+41.5億	−7.86%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	1097億	1136億	+39.1億	−3.44%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	567億	606億	+38.8億	−6.40%
CurrentLiabilities	CurrentYearInstant	—	472億	435億	−37.2億	+8.56%
Liabilities	CurrentYearInstant	—	569億	532億	−37.2億	+6.99%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	246億	282億	+35.8億	−12.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	110億	145億	+35.7億	−24.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	14.0億	49.8億	+35.7億	−71.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	40.3億	76.0億	+35.7億	−47.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	108億	143億	+35.7億	−24.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	110億	145億	+35.7億	−24.6%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	40.3億	76.0億	+35.7億	−47.0%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	14.0億	49.8億	+35.7億	−71.8%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	108億	143億	+35.7億	−24.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	108億	144億	+35.7億	−24.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.1億	48.8億	+35.7億	−73.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	39.5億	75.2億	+35.7億	−47.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	107億	142億	+35.7億	−25.1%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	108億	144億	+35.7億	−24.9%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	266億	301億	+35.7億	−11.8%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	266億	301億	+35.7億	−11.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	266億	301億	+35.7億	−11.8%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	122億	157億	+35.6億	−22.7%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	76.4億	112億	+35.6億	−31.8%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	150億	186億	+35.6億	−19.1%
Assets	Prior1YearInstant	—	624億	659億	+34.7億	−5.26%
LiabilitiesAndNetAssets	Prior1YearInstant	—	624億	659億	+34.7億	−5.26%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	624億	659億	+34.7億	−5.26%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	57.5億	88.5億	+31.0億	−35.1%
ProfitLoss	CurrentYearDuration	—	−22.1億	8.89億	+31.0億	−348.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−22.4億	8.58億	+31.0億	−361.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−22.4億	8.58億	+31.0億	−361.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−22.4億	8.58億	+31.0億	−361.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−22.4億	8.58億	+31.0億	−361.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−27.3億	3.74億	+31.0億	−828.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−19.0億	11.7億	+30.7億	−262.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−26.7億	3.08億	+29.8億	−969.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	54.1億	83.8億	+29.7億	−35.5%
ComprehensiveIncome	CurrentYearDuration	—	−26.5億	3.21億	+29.7億	−927.4%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−26.5億	3.21億	+29.7億	−927.4%
GrossProfit	CurrentYearDuration	—	45.9億	74.8億	+28.9億	−38.6%
OrdinaryIncome	CurrentYearDuration	—	−18.3億	10.3億	+28.6億	−277.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−18.3億	10.3億	+28.6億	−277.5%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	255億	227億	−28.0億	+12.3%
Liabilities	Prior1YearInstant	—	504億	477億	−27.6億	+5.79%
OperatingIncome	CurrentYearDuration	—	−7.69億	19.7億	+27.4億	−139.1%
CurrentLiabilities	Prior1YearInstant	—	394億	367億	−27.2億	+7.42%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	1074億	1101億	+26.8億	−2.44%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	115億	136億	+21.6億	−15.8%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−13.1億	8.47億	+21.5億	−254.3%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	246億	268億	+21.5億	−8.04%
CurrentAssets	Prior1YearInstant	—	429億	450億	+20.6億	−4.58%

「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。