/

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S100R3KG
比較先S100LOGM
値が違う項目245 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
RentalAssetsPrior1YearInstant—324億471億+147億−31.3%
RentalAssetsPrior1YearInstant_NonConsolidatedMember非連結323億470億+147億−31.3%
RentalAssetsCurrentYearInstant—338億480億+142億−29.6%
RentalAssetsCurrentYearInstant_NonConsolidatedMember非連結337億479億+142億−29.6%
AccumulatedDepreciationPrior1YearInstant_NonConsolidatedMember非連結−153億−227億−74.3億+32.7%
AccumulatedDepreciationPrior1YearInstant—−153億−228億−74.3億+32.6%
PropertyPlantAndEquipmentCurrentYearInstant—359億432億+73.3億−17.0%
RentalAssetsAPureSumCurrentYearInstant—169億242億+73.3億−30.2%
RentalAssetsAPureSumCurrentYearInstant_NonConsolidatedMember非連結169億242億+73.3億−30.3%
PropertyPlantAndEquipmentCurrentYearInstant_NonConsolidatedMember非連結358億431億+73.3億−17.0%
PropertyPlantAndEquipmentPrior1YearInstant—359億432億+73.0億−16.9%
RentalAssetsAPureSumPrior1YearInstant—170億243億+73.0億−30.0%
PropertyPlantAndEquipmentPrior1YearInstant_NonConsolidatedMember非連結358億431億+73.0億−16.9%
RentalAssetsAPureSumPrior1YearInstant_NonConsolidatedMember非連結170億243億+73.0億−30.0%
AccumulatedDepreciationCurrentYearInstant—−169億−238億−68.8億+28.9%
AccumulatedDepreciationCurrentYearInstant_NonConsolidatedMember非連結−168億−237億−68.8億+29.0%
AssetsCurrentYearInstant—592億643億+51.0億−7.92%
AssetsCurrentYearInstant_NonConsolidatedMember非連結584億635億+51.0億−8.03%
LiabilitiesAndNetAssetsCurrentYearInstant—592億643億+51.0億−7.92%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結584億635億+51.0億−8.03%
NetAssetsCurrentYearInstant—345億396億+51.0億−12.9%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結337億388億+51.0億−13.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結174億225億+51.0億−22.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結297億348億+51.0億−14.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結337億388億+51.0億−13.1%
NetAssetsCurrentYearInstant_RetainedEarningsMember—304億355億+51.0億−14.3%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—345億395億+51.0億−12.9%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—345億396億+51.0億−12.9%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結337億388億+51.0億−13.1%
NoncurrentAssetsCurrentYearInstant—417億468億+51.0億−10.9%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結418億469億+51.0億−10.9%
RetainedEarningsCurrentYearInstant—304億355億+51.0億−14.3%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結297億348億+51.0億−14.6%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結174億225億+51.0億−22.6%
ShareholdersEquityCurrentYearInstant—345億395億+51.0億−12.9%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結337億388億+51.0億−13.1%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—592億643億+51.0億−7.92%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結584億635億+51.0億−8.03%
AssetsPrior1YearInstant—583億634億+50.8億−8.01%
AssetsPrior1YearInstant_NonConsolidatedMember非連結575億626億+50.8億−8.12%
LiabilitiesAndNetAssetsPrior1YearInstant—583億634億+50.8億−8.01%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結575億626億+50.8億−8.12%
NetAssetsPrior1YearInstant—307億358億+50.8億−14.2%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結300億351億+50.8億−14.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結137億188億+50.8億−27.1%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結260億311億+50.8億−16.3%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結300億351億+50.8億−14.5%
NetAssetsPrior1YearInstant_RetainedEarningsMember—267億318億+50.8億−16.0%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—307億358億+50.8億−14.2%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—307億358億+50.8億−14.2%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結300億351億+50.8億−14.5%
NoncurrentAssetsPrior1YearInstant—414億465億+50.8億−10.9%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結414億465億+50.8億−10.9%
RetainedEarningsPrior1YearInstant—267億318億+50.8億−16.0%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結260億311億+50.8億−16.3%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結137億188億+50.8億−27.1%
ShareholdersEquityPrior1YearInstant—307億358億+50.8億−14.2%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結300億351億+50.8億−14.5%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—583億634億+50.8億−8.01%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結575億626億+50.8億−8.12%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結267億318億+50.5億−15.9%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結227億278億+50.5億−18.2%
NetAssetsPrior2YearInstant_RetainedEarningsMember—233億283億+50.5億−17.9%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—273億323億+50.5億−15.6%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結267億318億+50.5億−15.9%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—552億603億+50.5億−8.38%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結545億595億+50.5億−8.49%
NetAssetsPrior2YearInstant—273億323億+50.5億−15.6%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結104億154億+50.5億−32.8%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結267億318億+50.5億−15.9%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—273億323億+50.5億−15.6%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—247億296億+49.5億−16.7%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結242億292億+49.5億−17.0%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—527億576億+49.5億−8.59%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結520億569億+49.5億−8.70%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結220億268億+47.2億−17.6%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結502億549億+47.2億−8.59%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—224億271億+47.2億−17.4%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—508億555億+47.2億−8.50%
DeferredTaxAssetsCurrentYearInstant_NonConsolidatedMember非連結33.0億10.6億−22.3億+209.8%
InvestmentsAndOtherAssetsCurrentYearInstant—52.8億30.4億−22.3億+73.3%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結54.9億32.6億−22.3億+68.4%
DeferredTaxAssetsCurrentYearInstant—33.2億10.9億−22.3億+205.1%
DeferredTaxAssetsPrior1YearInstant—32.1億9.87億−22.2億+225.3%
DeferredTaxAssetsPrior1YearInstant_NonConsolidatedMember非連結31.7億9.50億−22.2億+234.1%
InvestmentsAndOtherAssetsPrior1YearInstant—51.6億29.4億−22.2億+75.7%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結53.6億31.4億−22.2億+70.8%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−60.5億−82.0億−21.5億+26.2%
DepreciationAndAmortizationOpeCFPrior1YearDuration—51.3億72.4億+21.2億−29.2%
CapitalExpendituresOverviewOfCapitalExpendituresEtcCurrentYearDuration—64.1億85.1億+21.0億−24.7%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−37.9億−58.9億−21.0億+35.6%
DepreciationAndAmortizationOpeCFCurrentYearDuration—52.9億73.6億+20.7億−28.1%
CostOfSalesCurrentYearDuration—280億276億−3.87億+1.40%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結279億275億−3.87億+1.40%
CostOfSalesOnRentalCurrentYearDuration_NonConsolidatedMember非連結146億142億−3.87億+2.72%
GrossProfitCurrentYearDuration—202億206億+3.87億−1.88%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結199億203億+3.87億−1.91%
CostOfSalesOnRentalPrior1YearDuration_NonConsolidatedMember非連結147億143億−3.74億+2.62%
GrossProfitPrior1YearDuration—189億193億+3.74億−1.94%
CostOfSalesPrior1YearDuration—268億264億−3.73億+1.41%

「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。