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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S100MTO6
比較先S100KEP7
値が違う項目103 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
AssetsCurrentYearInstant—55.3億56.4億+1.10億−1.95%
CashAndCashEquivalentsCurrentYearInstant—33.7億34.8億+1.10億−3.16%
CashAndCashEquivalentsSummaryOfBusinessResultsCurrentYearInstant—33.7億34.8億+1.10億−3.16%
CashAndDepositsCurrentYearInstant—33.7億34.8億+1.10億−3.16%
CurrentAssetsCurrentYearInstant—44.2億45.3億+1.10億−2.43%
LiabilitiesAndNetAssetsCurrentYearInstant—55.3億56.4億+1.10億−1.95%
NetAssetsCurrentYearInstant—42.2億43.3億+1.10億−2.54%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—42.2億43.3億+1.10億−2.54%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—55.3億56.4億+1.10億−1.95%
NetAssetsCurrentYearInstant_RetainedEarningsMember—38.2億39.2億+1.07億−2.72%
RetainedEarningsCurrentYearInstant—38.2億39.2億+1.07億−2.72%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—42.2億43.2億+1.07億−2.47%
ShareholdersEquityCurrentYearInstant—42.2億43.2億+1.07億−2.47%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—8.89億9.80億+9063万−9.25%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—8.89億9.80億+9063万−9.25%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—8.89億9.80億+9063万−9.25%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—8.89億9.80億+9063万−9.25%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—7.97億8.87億+9063万−10.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—7.97億8.87億+9063万−10.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—9.00億9.91億+9063万−9.15%
ComprehensiveIncomeCurrentYearDuration—8.48億9.32億+8480万−9.10%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—8.48億9.32億+8480万−9.10%
IncomeBeforeIncomeTaxesCurrentYearDuration—12.7億13.6億+8480万−6.24%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—10.1億11.0億+8480万−7.72%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—10.1億11.0億+8480万−7.72%
NetIncreaseDecreaseInCashAndCashEquivalentsCurrentYearDuration—6.50億7.34億+8480万−11.5%
ProfitLossCurrentYearDuration—8.37億9.21億+8480万−9.20%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—7.55億8.40億+8480万−10.1%
SubtotalOpeCFCurrentYearDuration—13.8億14.7億+8480万−5.78%
OtherCACurrentYearInstant—1.31億6243万−6858万+109.9%
NetSalesCurrentYearDuration—77.9億78.5億+6000万−0.76%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—77.9億78.5億+6000万−0.76%
GrossProfitCurrentYearDuration—26.2億26.7億+5400万−2.02%
OperatingIncomeCurrentYearDuration—12.9億13.4億+5400万−4.03%
OrdinaryIncomeCurrentYearDuration—13.3億13.8億+5400万−3.91%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—13.3億13.8億+5400万−3.91%
OtherCAPrior1YearInstant—1.02億6449万−3789万+58.8%
OtherNetOpeCFPrior1YearDuration—−4190万−401万+3789万−944.1%
ExtraordinaryLossCurrentYearDuration—5610万2530万−3080万+121.7%
OtherNetOpeCFCurrentYearDuration—−2228万846万+3073万−363.4%
AssetsPrior1YearInstant—45.7億46.0億+2511万−0.55%
LiabilitiesAndNetAssetsPrior1YearInstant—45.7億46.0億+2511万−0.55%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—45.7億46.0億+2511万−0.55%
CashAndCashEquivalentsPrior1YearInstant—27.2億27.4億+2511万−0.91%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior1YearInstant—27.2億27.4億+2511万−0.91%
CashAndDepositsPrior1YearInstant—27.2億27.4億+2511万−0.91%
ComprehensiveIncomePrior1YearDuration—8.12億8.37億+2511万−3.00%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—8.12億8.37億+2511万−3.00%
CurrentAssetsPrior1YearInstant—34.9億35.2億+2511万−0.71%
ExtraordinaryLossPrior1YearDuration—3190万679万−2511万+369.5%
IncomeBeforeIncomeTaxesPrior1YearDuration—11.7億12.0億+2511万−2.10%
NetAssetsPrior1YearInstant—34.6億34.9億+2511万−0.72%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—34.6億34.9億+2511万−0.72%
NetCashProvidedByUsedInOperatingActivitiesPrior1YearDuration—9.06億9.31億+2511万−2.70%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration—9.06億9.31億+2511万−2.70%
NetIncreaseDecreaseInCashAndCashEquivalentsPrior1YearDuration—4.01億4.26億+2511万−5.89%
ProfitLossPrior1YearDuration—8.16億8.41億+2511万−2.99%
SubtotalOpeCFPrior1YearDuration—12.2億12.5億+2511万−2.01%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—6.14億6.39億+2511万−3.93%
NetAssetsPrior1YearInstant_RetainedEarningsMember—30.2億30.4億+1614万−0.53%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—34.2億34.3億+1614万−0.47%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—8.25億8.41億+1614万−1.92%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—8.25億8.41億+1614万−1.92%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—8.25億8.41億+1614万−1.92%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—8.25億8.41億+1614万−1.92%
RetainedEarningsPrior1YearInstant—30.2億30.4億+1614万−0.53%
ShareholdersEquityPrior1YearInstant—34.2億34.3億+1614万−0.47%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—7.42億7.58億+1614万−2.13%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—5.65億5.82億+1614万−2.78%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—8.21億8.37億+1614万−1.93%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—5276万6173万+897万−14.5%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—4878万5775万+897万−15.5%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_NonControllingInterestsMember—5276万6173万+897万−14.5%
NonControllingInterestsPrior1YearInstant—5276万6173万+897万−14.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonControllingInterestsMember—5276万6173万+897万−14.5%
CostOfSalesCurrentYearDuration—51.7億51.7億+600万−0.12%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—−5276万−5859万−583万+9.96%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−4182万−4765万−583万+12.2%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—−5276万−5859万−583万+9.96%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—−5276万−5859万−583万+9.96%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—−5276万−5859万−583万+9.96%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—416427+11−2.47%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—8897+9−9.25%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—3834−3+9.94%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—337338+2−0.47%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—8183+2−1.92%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior1YearDuration—8183+2−1.91%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
PriceEarningsRatioSummaryOfBusinessResultsPrior1YearDuration—2020−0+2.01%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00+0−7.91%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11+0−0.52%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior1YearDuration—00+0−1.49%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—11−0+0.13%
AllowanceForDoubtfulAccountsCACurrentYearInstant—−6858万———
AllowanceForDoubtfulAccountsCAPrior1YearInstant—−3789万———
ComprehensiveIncomeAttributableToNonControllingInterestsPrior1YearDuration—−897万———
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—3073万———
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFPrior1YearDuration—3789万———
NetAssetsCurrentYearInstant_NonControllingInterestsMember——313万——
NonControllingInterestsCurrentYearInstant——313万——

「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。