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S100O5TF

比較先S100LM38

値が違う項目71 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	27.0億	26.5億	−4722万	+1.78%
RetainedEarnings	CurrentYearInstant	—	27.0億	26.5億	−4722万	+1.78%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	5321万	1.00億	+4722万	−47.0%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	45.8億	45.3億	−4722万	+1.04%
NonControllingInterests	CurrentYearInstant	—	5321万	1.00億	+4722万	−47.0%
ShareholdersEquity	CurrentYearInstant	—	45.8億	45.3億	−4722万	+1.04%
NetAssets	Prior1YearInstant_NonControllingInterestsMember	—	4890万	8600万	+3710万	−43.1%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	23.4億	23.0億	−3710万	+1.61%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	41.8億	41.4億	−3710万	+0.90%
NonControllingInterests	Prior1YearInstant	—	4890万	8600万	+3710万	−43.1%
RetainedEarnings	Prior1YearInstant	—	23.4億	23.0億	−3710万	+1.61%
ShareholdersEquity	Prior1YearInstant	—	41.8億	41.4億	−3710万	+0.90%
NetAssets	Prior2YearInstant_NonControllingInterestsMember	—	4710万	7464万	+2754万	−36.9%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	20.9億	20.6億	−2754万	+1.34%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	41.3億	41.0億	−2754万	+0.67%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	8.02億	7.92億	−1012万	+1.28%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	3.68億	3.79億	+1012万	−2.67%
ProfitLossAttributableToNonControllingInterests	CurrentYearDuration	—	264万	1276万	+1012万	−79.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	4.38億	4.28億	−1012万	+2.37%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	4.38億	4.28億	−1012万	+2.37%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	4.38億	4.28億	−1012万	+2.37%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	4.38億	4.28億	−1012万	+2.37%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	3.99億	3.89億	−1012万	+2.60%
ComprehensiveIncomeAttributableToNonControllingInterests	CurrentYearDuration	—	431万	1443万	+1012万	−70.1%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonControllingInterestsMember	—	431万	1443万	+1012万	−70.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonControllingInterestsMember	—	431万	1443万	+1012万	−70.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	3.64億	3.54億	−1012万	+2.86%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	3.52億	3.43億	−956万	+2.79%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	3.15億	3.06億	−956万	+3.13%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	3.15億	3.06億	−956万	+3.13%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	3.15億	3.06億	−956万	+3.13%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	3.15億	3.06億	−956万	+3.13%
ComprehensiveIncomeAttributableToNonControllingInterests	Prior1YearDuration	—	180万	1135万	+956万	−84.2%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	3868万	4823万	+956万	−19.8%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_NonControllingInterestsMember	—	180万	1135万	+956万	−84.2%
ProfitLossAttributableToNonControllingInterests	Prior1YearDuration	—	294万	1249万	+956万	−76.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonControllingInterestsMember	—	180万	1135万	+956万	−84.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	2.50億	2.41億	−956万	+3.97%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	5251万	4295万	−956万	+22.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	2.88億	2.81億	−695万	+2.47%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	2.68億	2.62億	−569万	+2.17%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	2.54億	2.48億	−556万	+2.24%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	717	711	−6	+0.89%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	618	613	−5	+0.82%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	584	581	−4	+0.62%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant	—	554	552	−3	+0.48%
NetAssetsPerShareSummaryOfBusinessResults	Prior4YearInstant	—	532	530	−2	+0.36%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	59	57	−1	+2.37%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	42	40	−1	+3.12%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	37	36	−1	+2.48%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior2YearDuration	—	37	36	−1	+2.48%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration	—	34	34	−1	+2.17%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior3YearDuration	—	34	33	−1	+2.18%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior4YearDuration	—	32	31	−1	+2.23%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior4YearDuration	—	31	31	−1	+2.22%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration	—	16	17	+1	−3.03%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	21	22	+1	−2.28%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration	—	21	21	+0	−2.15%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration	—	16	17	+0	−2.41%
PriceEarningsRatioSummaryOfBusinessResults	Prior4YearDuration	—	16	16	+0	−2.20%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	−0	+0.88%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	1	1	−0	+0.85%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	1	1	−0	+0.62%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	1	1	−0	+0.49%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant	—	1	1	−0	+0.38%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	0	0	−0	+2.94%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	−0	+1.15%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	0	0	−0	+1.56%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration	—	0	0	−0	+1.61%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior4YearDuration	—	0	0	−0	+1.64%

「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。