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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S100QOKN
比較先S100IZNT
値が違う項目130 件
値が違う項目差額の大きい順・上位100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
NetAssetsPrior2YearInstant_NonControllingInterestsMember—87.1億30.3億−56.8億+187.1%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—90.1億35.9億−54.2億+151.0%
NonControllingInterestsPrior1YearInstant—90.1億35.9億−54.2億+151.0%
NetAssetsPrior2YearInstant—1087億1033億−53.9億+5.22%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—1087億1033億−53.9億+5.22%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—1386億1332億−53.9億+4.05%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—626億574億−52.1億+9.08%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—1020億968億−52.1億+5.38%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—94.6億42.6億−52.0億+122.0%
NonControllingInterestsCurrentYearInstant—94.6億42.6億−52.0億+122.0%
GoodwillPrior1YearInstant—168億119億−48.8億+41.0%
GoodwillPrior1YearInstant_ReconcilingItemsMember—168億119億−48.8億+41.0%
NoncurrentAssetsPrior1YearInstant—980億931億−48.8億+5.24%
AssetsPrior1YearInstant—1429億1380億−48.8億+3.53%
AssetsPrior1YearInstant_ReconcilingItemsMember—352億303億−48.8億+16.1%
IntangibleAssetsPrior1YearInstant—444億395億−48.8億+12.3%
LiabilitiesAndNetAssetsPrior1YearInstant—1429億1380億−48.8億+3.53%
NetAssetsPrior1YearInstant—1133億1084億−48.8億+4.50%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—1133億1084億−48.8億+4.50%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1429億1380億−48.8億+3.53%
AssetsCurrentYearInstant—1318億1274億−44.2億+3.47%
AssetsCurrentYearInstant_ReconcilingItemsMember—331億287億−44.2億+15.4%
GoodwillCurrentYearInstant—152億108億−44.2億+41.0%
GoodwillCurrentYearInstant_ReconcilingItemsMember—152億108億−44.2億+41.0%
IntangibleAssetsCurrentYearInstant—402億358億−44.2億+12.4%
LiabilitiesAndNetAssetsCurrentYearInstant—1318億1274億−44.2億+3.47%
NetAssetsCurrentYearInstant—1067億1023億−44.2億+4.32%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—1067億1023億−44.2億+4.32%
NoncurrentAssetsCurrentYearInstant—959億914億−44.2億+4.83%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1318億1274億−44.2億+3.47%
NetAssetsCurrentYearInstant_RetainedEarningsMember—559億567億+8.24億−1.45%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—932億940億+8.24億−0.88%
RetainedEarningsCurrentYearInstant—559億567億+8.24億−1.45%
ShareholdersEquityCurrentYearInstant—932億940億+8.24億−0.88%
NetAssetsPrior1YearInstant_RetainedEarningsMember—598億604億+5.61億−0.93%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—971億976億+5.61億−0.58%
RetainedEarningsPrior1YearInstant—598億604億+5.61億−0.93%
ShareholdersEquityPrior1YearInstant—971億976億+5.61億−0.58%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—45.6億50.8億+5.17億−10.2%
ComprehensiveIncomePrior1YearDuration—76.7億81.9億+5.17億−6.32%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—76.7億81.9億+5.17億−6.32%
ComprehensiveIncomeCurrentYearDuration—−45.6億−41.1億+4.56億−11.1%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−45.6億−41.1億+4.56億−11.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−65.6億−61.0億+4.56億−7.47%
NetAssetsPrior2YearInstant_RetainedEarningsMember—516億519億+2.82億−0.54%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—119億122億+2.82億−2.31%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—77.8億80.6億+2.82億−3.50%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—889億892億+2.82億−0.32%
AmortizationOfGoodwillOpeCFPrior1YearDuration—9.60億6.81億−2.79億+41.0%
AmortizationOfGoodwillSGAPrior1YearDuration—9.60億6.81億−2.79億+41.0%
AmortizationOfGoodwillSGAPrior1YearDuration_ReconcilingItemsMember—9.60億6.81億−2.79億+41.0%
IncomeBeforeIncomeTaxesPrior1YearDuration—170億172億+2.79億−1.62%
OperatingIncomePrior1YearDuration—166億169億+2.79億−1.65%
OrdinaryIncomePrior1YearDuration—172億175億+2.79億−1.60%
OrdinaryIncomePrior1YearDuration_ReconcilingItemsMember—−32.4億−29.6億+2.79億−9.44%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—172億175億+2.79億−1.60%
ProfitLossPrior1YearDuration—122億125億+2.79億−2.23%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—113億116億+2.79億−2.41%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—113億116億+2.79億−2.41%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—113億116億+2.79億−2.41%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—113億116億+2.79億−2.41%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration—138億135億−2.79億+2.06%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—81.5億84.3億+2.79億−3.32%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—81.5億84.3億+2.79億−3.32%
ProfitLossCurrentYearDuration—−8.89億−6.26億+2.63億−42.0%
AmortizationOfGoodwillOpeCFCurrentYearDuration—9.04億6.41億−2.63億+41.0%
AmortizationOfGoodwillSGACurrentYearDuration—9.04億6.41億−2.63億+41.0%
AmortizationOfGoodwillSGACurrentYearDuration_ReconcilingItemsMember—9.04億6.41億−2.63億+41.0%
OrdinaryIncomeCurrentYearDuration—2.36億4.99億+2.63億−52.6%
OrdinaryIncomeCurrentYearDuration_ReconcilingItemsMember—−24.1億−21.4億+2.63億−12.3%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—2.36億4.99億+2.63億−52.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−11.0億−8.33億+2.63億−31.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−11.0億−8.33億+2.63億−31.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−11.0億−8.33億+2.63億−31.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−11.0億−8.33億+2.63億−31.6%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—122億119億−2.63億+2.20%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−38.9億−36.2億+2.63億−7.25%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−38.9億−36.2億+2.63億−7.25%
IncomeBeforeIncomeTaxesCurrentYearDuration—−1.37億1.26億+2.63億−209.1%
OperatingIncomeCurrentYearDuration—−1.95億6755万+2.63億−389.0%
ComprehensiveIncomeAttributableToNonControllingInterestsPrior1YearDuration—2.33億4.92億+2.59億−52.7%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_NonControllingInterestsMember—2.95億5.55億+2.59億−46.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonControllingInterestsMember—2.95億5.55億+2.59億−46.8%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—74.4億77.0億+2.58億−3.35%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−42.2億−39.9億+2.38億−5.98%
OtherComprehensiveIncomePrior1YearDuration—−45.6億−43.2億+2.38億−5.51%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—−24.2億−21.8億+2.38億−10.9%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—−35.9億−33.5億+2.38億−7.11%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—4.57億6.75億+2.18億−32.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—4.57億6.75億+2.18億−32.3%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—−3.37億−1.19億+2.18億−182.4%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—−18.1億−16.2億+1.93億−12.0%
OtherComprehensiveIncomeCurrentYearDuration—−36.7億−34.8億+1.93億−5.56%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−26.7億−24.8億+1.93億−7.80%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—149億147億−1.83億+1.24%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—34.4億33.9億−4411万+1.30%
ValuationAndTranslationAdjustmentsCurrentYearInstant—34.4億33.9億−4411万+1.30%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−5.13億−5.57億−4411万+7.91%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−5.13億−5.57億−4411万+7.91%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−12.8億−13.1億−2456万+1.88%

「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。