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S100QKHU

比較先S100LP7K

値が違う項目32 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	346億	347億	+3954万	−0.11%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	276億	276億	+3954万	−0.14%
Assets	CurrentYearInstant_jpcrp030000-asr_E01710-000JapanReportableSegmentsMember	—	192億	192億	+3954万	−0.21%
LiabilitiesAndNetAssets	CurrentYearInstant	—	346億	347億	+3954万	−0.11%
NetDefinedBenefitAsset	CurrentYearInstant	—	2.57億	2.97億	+3954万	−13.3%
NoncurrentAssets	CurrentYearInstant	—	121億	122億	+3954万	−0.32%
OtherNetOpeCF	CurrentYearDuration	—	−1.34億	−9467万	+3954万	−41.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	346億	347億	+3954万	−0.11%
IncreaseOrDecreaseTheAmountOfAssetsAndLiabilitiesRelatedToRetirementBenefitsDecreaseOpeCF	CurrentYearDuration	—	3950万	−4.00万	−3954万	+98845.0%
InvestmentsAndOtherAssets	CurrentYearInstant	—	13.5億	13.9億	+3954万	−2.84%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	22.2億	22.4億	+2748万	−1.23%
NetAssets	CurrentYearInstant	—	292億	292億	+2748万	−0.09%
NetAssets	CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	3727万	6475万	+2748万	−42.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	292億	292億	+2748万	−0.09%
RemeasurementsOfDefinedBenefitPlans	CurrentYearInstant	—	3727万	6475万	+2748万	−42.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	17.0億	17.3億	+2748万	−1.59%
ComprehensiveIncome	CurrentYearDuration	—	22.6億	22.9億	+2748万	−1.20%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	22.6億	22.9億	+2748万	−1.20%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	4.31億	4.59億	+2748万	−5.99%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	3.82億	4.09億	+2748万	−6.71%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	3.87億	4.15億	+2748万	−6.62%
OtherComprehensiveIncome	CurrentYearDuration	—	4.03億	4.30億	+2748万	−6.38%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	3.87億	4.15億	+2748万	−6.62%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	4.31億	4.59億	+2748万	−5.99%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−2490万	258万	+2748万	−1063.8%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI	CurrentYearDuration	—	−2490万	258万	+2748万	−1063.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−2490万	258万	+2748万	−1063.8%
DeferredTaxLiabilities	CurrentYearInstant	—	2390万	3596万	+1206万	−33.5%
Liabilities	CurrentYearInstant	—	54.8億	54.9億	+1206万	−0.22%
NoncurrentLiabilities	CurrentYearInstant	—	1.55億	1.67億	+1206万	−7.21%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	850	851	+1	−0.10%

「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。