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S100SO4N

比較先S100LF1I

値が違う項目52 件

勘定	文脈	区分	比較元	比較先	差額	変化率
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	194億	171億	−23.5億	+13.8%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	194億	171億	−23.5億	+13.8%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	194億	171億	−23.5億	+13.8%
EquityIFRS	CurrentYearInstant_NonControllingInterestsIFRSMember	—	38.6億	62.1億	+23.5億	−37.9%
NonControllingInterestsIFRS	CurrentYearInstant	—	38.6億	62.1億	+23.5億	−37.9%
CapitalSurplusIFRS	CurrentYearInstant	—	56.2億	32.7億	−23.5億	+72.0%
CapitalSurplusIFRS	Prior1YearInstant	—	55.1億	31.5億	−23.5億	+74.6%
EquityIFRS	CurrentYearInstant_CapitalSurplusIFRSMember	—	56.2億	32.7億	−23.5億	+72.0%
EquityIFRS	Prior1YearInstant_CapitalSurplusIFRSMember	—	55.1億	31.5億	−23.5億	+74.6%
EquityIFRS	Prior1YearInstant_NonControllingInterestsIFRSMember	—	55.5億	79.0億	+23.5億	−29.8%
NonControllingInterestsIFRS	Prior1YearInstant	—	55.5億	79.0億	+23.5億	−29.8%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	186億	162億	−23.5億	+14.5%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	186億	162億	−23.5億	+14.5%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	186億	162億	−23.5億	+14.5%
EquityIFRS	Prior2YearInstant_CapitalSurplusIFRSMember	—	54.2億	30.7億	−23.5億	+76.4%
RestatedBalanceIFRS	Prior2YearInstant_CapitalSurplusIFRSMember	—	54.2億	30.7億	−23.5億	+76.4%
RestatedBalanceIFRS	Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	183億	160億	−23.5億	+14.7%
RestatedBalanceIFRS	Prior2YearInstant_NonControllingInterestsIFRSMember	—	52.4億	75.8億	+23.5億	−30.9%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearInstant	—	187億	164億	−23.4億	+14.3%
EquityIFRS	Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	187億	164億	−23.4億	+14.3%
EquityIFRS	Prior2YearInstant_NonControllingInterestsIFRSMember	—	52.9億	76.3億	+23.4億	−30.7%
OtherFinancialAssetsNCAIFRS	Prior1YearInstant	—	106億	117億	+10.6億	−9.12%
OtherNonCurrentAssetsNCAIFRS	Prior1YearInstant	—	11.0億	3600万	−10.6億	+2955.6%
OtherFinancialAssetsNCAIFRS	CurrentYearInstant	—	91.6億	101億	+9.87億	−9.73%
OtherNonCurrentAssetsNCAIFRS	CurrentYearInstant	—	9.97億	1100万	−9.86億	+8963.6%
OtherChangesInWorkingCapitalOpeCFIFRS	Prior1YearDuration	—	12.9億	15.7億	+2.81億	−17.9%
InterestPaidOpeCFIFRS	Prior1YearDuration	—	−2.62億	−5.42億	−2.80億	+51.7%
SubtotalOpeCFIFRS	Prior1YearDuration	—	262億	265億	+2.80億	−1.06%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	Prior1YearDuration_CapitalSurplusIFRSMember	—	−1200万	−2000万	−800万	+40.0%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	−1200万	−2000万	−800万	+40.0%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	Prior1YearDuration_NonControllingInterestsIFRSMember	—	1400万	2100万	+700万	−33.3%
TotalTransactionsWithOwnersIFRS	Prior1YearDuration_CapitalSurplusIFRSMember	—	8800万	8100万	−700万	+8.64%
TotalTransactionsWithOwnersIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	−10.4億	−10.5億	−700万	+0.67%
TotalTransactionsWithOwnersIFRS	Prior1YearDuration_NonControllingInterestsIFRSMember	—	−2.26億	−2.19億	+700万	−3.20%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	CurrentYearDuration_CapitalSurplusIFRSMember	—	−100万	−300万	−200万	+66.7%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	−100万	−300万	−200万	+66.7%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	CurrentYearDuration_NonControllingInterestsIFRSMember	—	300万	500万	+200万	−40.0%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_CapitalSurplusIFRSMember	—	1.14億	1.13億	−100万	+0.88%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	149億	149億	−100万	+0.01%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_NonControllingInterestsIFRSMember	—	400万	500万	+100万	−20.0%
EquityToAssetRatioIFRSSummaryOfBusinessResults	CurrentYearInstant	—	104	91	−13	+13.8%
EquityToAssetRatioIFRSSummaryOfBusinessResults	Prior1YearInstant	—	99	87	−13	+14.5%
EquityToAssetRatioIFRSSummaryOfBusinessResults	Prior2YearInstant	—	100	88	−13	+14.3%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	CurrentYearDuration	—	−1	−1	−0	+12.4%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	Prior2YearInstant	—	0	0	−0	+14.2%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	0	0	−0	+12.6%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	0	0	−0	+14.8%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	0	0	−0	+14.3%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	Prior1YearDuration	—	0	0	+0	−12.2%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	Prior2YearDuration	—	0	0	+0	−6.49%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	0	0	+0	−6.25%

「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。