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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S100NTK8
比較先S100HMTI
値が違う項目44 件
値が違う項目差額の大きい順・上位44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
NumberOfSharesHeldCurrentYearInstant—1165万1145万−20.0万+1.75%
NumberOfSharesHeldCurrentYearInstant_No1MajorShareholdersMember—496万476万−20.0万+4.21%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditorsFilingDateInstant—501万481万−20.0万+4.16%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditorsFilingDateInstant_jpcrp030000-asr_E30648-000YuzuruHondaMember—496万476万−20.0万+4.21%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
ShareholdingRatioCurrentYearInstant_No1MajorShareholdersMember—00−0+4.21%
ShareholdingRatioCurrentYearInstant—11−0+1.75%
AmortizationOfGoodwillSGACurrentYearDuration_ReportableSegmentsMember—4.07億———
AmortizationOfGoodwillSGACurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——4.07億——
AmortizationOfGoodwillSGAPrior1YearDuration_ReportableSegmentsMember—3.50億———
AmortizationOfGoodwillSGAPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——3.50億——
AssetsCurrentYearInstant_ReportableSegmentsMember—261億———
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember——261億——
AssetsPrior1YearInstant_ReportableSegmentsMember—168億———
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember——168億——
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—2.34億———
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——2.34億——
DepreciationSegmentInformationPrior1YearDuration_ReportableSegmentsMember—1.35億———
DepreciationSegmentInformationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——1.35億——
ImpairmentLossELCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——11.7億——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_ReportableSegmentsMember—30.4億———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——30.4億——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_ReportableSegmentsMember—1.88億———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——1.88億——
InvestmentsInEntitiesAccountedForUsingEquityMethodCurrentYearDuration_ReportableSegmentsMember—10.8億———
InvestmentsInEntitiesAccountedForUsingEquityMethodCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——10.8億——
InvestmentsInEntitiesAccountedForUsingEquityMethodPrior1YearDuration_ReportableSegmentsMember—15.7億———
InvestmentsInEntitiesAccountedForUsingEquityMethodPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——15.7億——
NetSalesCurrentYearDuration_ReportableSegmentsMember—220億———
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——220億——
NetSalesPrior1YearDuration_ReportableSegmentsMember—154億———
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——154億——
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—−12.7億———
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——−12.7億——
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—−3.33億———
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——−3.33億——
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—217億———
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——217億——
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—147億———
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——147億——
TransactionsWithOtherSegmentsCurrentYearDuration_ReportableSegmentsMember—3.18億———
TransactionsWithOtherSegmentsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——3.18億——
TransactionsWithOtherSegmentsPrior1YearDuration_ReportableSegmentsMember—6.63億———
TransactionsWithOtherSegmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——6.63億——

「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。