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S100MTNL

比較先S100HMPE

値が違う項目49 件

勘定	文脈	区分	比較元	比較先	差額	変化率
OtherCA	CurrentYearInstant	—	1.02億	6449万	−3789万	+58.8%
OtherNetOpeCF	CurrentYearDuration	—	−4190万	−401万	+3789万	−944.1%
Assets	CurrentYearInstant	—	45.7億	46.0億	+2511万	−0.55%
LiabilitiesAndNetAssets	CurrentYearInstant	—	45.7億	46.0億	+2511万	−0.55%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	45.7億	46.0億	+2511万	−0.55%
CashAndCashEquivalents	CurrentYearInstant	—	27.2億	27.4億	+2511万	−0.91%
CashAndCashEquivalentsSummaryOfBusinessResults	CurrentYearInstant	—	27.2億	27.4億	+2511万	−0.91%
CashAndDeposits	CurrentYearInstant	—	27.2億	27.4億	+2511万	−0.91%
ComprehensiveIncome	CurrentYearDuration	—	8.12億	8.37億	+2511万	−3.00%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	8.12億	8.37億	+2511万	−3.00%
CurrentAssets	CurrentYearInstant	—	34.9億	35.2億	+2511万	−0.71%
ExtraordinaryLoss	CurrentYearDuration	—	3190万	679万	−2511万	+369.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	11.7億	12.0億	+2511万	−2.10%
NetAssets	CurrentYearInstant	—	34.6億	34.9億	+2511万	−0.72%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	34.6億	34.9億	+2511万	−0.72%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	9.06億	9.31億	+2511万	−2.70%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	9.06億	9.31億	+2511万	−2.70%
NetIncreaseDecreaseInCashAndCashEquivalents	CurrentYearDuration	—	4.01億	4.26億	+2511万	−5.89%
ProfitLoss	CurrentYearDuration	—	8.16億	8.41億	+2511万	−2.99%
SubtotalOpeCF	CurrentYearDuration	—	12.2億	12.5億	+2511万	−2.01%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	6.14億	6.39億	+2511万	−3.93%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	30.2億	30.4億	+1614万	−0.53%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	34.2億	34.3億	+1614万	−0.47%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	8.25億	8.41億	+1614万	−1.92%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	8.25億	8.41億	+1614万	−1.92%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	8.25億	8.41億	+1614万	−1.92%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	8.25億	8.41億	+1614万	−1.92%
RetainedEarnings	CurrentYearInstant	—	30.2億	30.4億	+1614万	−0.53%
ShareholdersEquity	CurrentYearInstant	—	34.2億	34.3億	+1614万	−0.47%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	7.42億	7.58億	+1614万	−2.13%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	5.65億	5.82億	+1614万	−2.78%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	8.21億	8.37億	+1614万	−1.93%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	5276万	6173万	+897万	−14.5%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	4878万	5775万	+897万	−15.5%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonControllingInterestsMember	—	5276万	6173万	+897万	−14.5%
NonControllingInterests	CurrentYearInstant	—	5276万	6173万	+897万	−14.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonControllingInterestsMember	—	5276万	6173万	+897万	−14.5%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	337	338	+2	−0.47%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	81	83	+2	−1.92%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration	—	81	83	+2	−1.91%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	20	20	−0	+2.01%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−1.49%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	−0	+0.13%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant	—	−3789万	—	—	—
ComprehensiveIncomeAttributableToNonControllingInterests	CurrentYearDuration	—	−897万	—	—	—
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	3789万	—	—	—
ProfitLossAttributableToNonControllingInterests	CurrentYearDuration	—	−897万	—	—	—
ProvisionOfAllowanceForDoubtfulAccountsEL	CurrentYearDuration	—	2511万	—	—	—

「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。