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S100O582

比較先S100MIEB

値が違う項目28 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncome	CurrentYearDuration	—	31.1億	37.4億	+6.26億	−16.7%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	31.1億	37.4億	+6.26億	−16.7%
CurrentLiabilities	CurrentYearInstant	—	436億	430億	−6.26億	+1.46%
IncomeTaxes	CurrentYearDuration	—	22.1億	15.8億	−6.26億	+39.5%
IncomeTaxesCurrent	CurrentYearDuration	—	27.8億	21.5億	−6.26億	+29.1%
Liabilities	CurrentYearInstant	—	842億	835億	−6.26億	+0.75%
NetAssets	CurrentYearInstant	—	302億	308億	+6.26億	−2.03%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	285億	291億	+6.26億	−2.15%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	296億	302億	+6.26億	−2.07%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	302億	308億	+6.26億	−2.03%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	30.6億	36.9億	+6.26億	−17.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	30.6億	36.9億	+6.26億	−17.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	30.6億	36.9億	+6.26億	−17.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	30.6億	36.9億	+6.26億	−17.0%
RetainedEarnings	CurrentYearInstant	—	285億	291億	+6.26億	−2.15%
ShareholdersEquity	CurrentYearInstant	—	296億	302億	+6.26億	−2.07%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	24.7億	31.0億	+6.26億	−20.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	24.7億	31.0億	+6.26億	−20.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	30.6億	36.8億	+6.26億	−17.0%
IncomeTaxesPayable	CurrentYearInstant	—	26.1億	19.8億	−6.26億	+31.6%
ProfitLoss	CurrentYearDuration	—	31.1億	37.4億	+6.26億	−16.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	25.1億	31.4億	+6.26億	−19.9%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	287	345	+59	−17.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	2,773	2,832	+59	−2.07%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	7	6	−1	+21.1%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−16.3%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−1.89%

「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。