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S100P5QX

比較先S100MNRI

値が違う項目64 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	131億	137億	+5.39億	−3.94%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	33.6億	39.0億	+5.39億	−13.8%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	131億	137億	+5.39億	−3.94%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	82.6億	88.0億	+5.39億	−6.13%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	69.3億	74.7億	+5.39億	−7.22%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	82.0億	87.4億	+5.39億	−6.17%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	90.9億	96.3億	+5.39億	−5.60%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	78.0億	83.4億	+5.39億	−6.46%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	90.3億	95.7億	+5.39億	−5.63%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	82.6億	88.0億	+5.39億	−6.13%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	90.9億	96.3億	+5.39億	−5.60%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	85.8億	91.1億	+5.39億	−5.91%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	53.5億	58.9億	+5.39億	−9.14%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	49.1億	54.5億	+5.39億	−9.89%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	69.3億	74.7億	+5.39億	−7.22%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	69.3億	74.7億	+5.39億	−7.22%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	82.0億	87.4億	+5.39億	−6.17%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	5.88億	11.3億	+5.39億	−47.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	131億	137億	+5.39億	−3.94%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	147億	153億	+5.39億	−3.53%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	106億	111億	+5.39億	−4.84%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	90.8億	96.2億	+5.39億	−5.60%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	136億	140億	+3.87億	−2.77%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	136億	140億	+3.87億	−2.77%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	83.2億	87.0億	+3.87億	−4.45%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	76.9億	80.8億	+3.87億	−4.79%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	79.7億	83.5億	+3.87億	−4.63%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	83.2億	87.0億	+3.87億	−4.45%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	57.4億	61.3億	+3.87億	−6.32%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	76.9億	80.8億	+3.87億	−4.79%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	76.9億	80.8億	+3.87億	−4.79%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	79.7億	83.5億	+3.87億	−4.63%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	11.6億	15.5億	+3.87億	−25.0%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	136億	140億	+3.87億	−2.77%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	43.1億	47.0億	+3.86億	−8.21%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.15億	2.68億	+1.53億	−57.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.60億	6.07億	−1.53億	+25.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	12.2億	10.7億	−1.52億	+14.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	10.7億	9.21億	−1.52億	+16.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	10.7億	9.21億	−1.52億	+16.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.7億	9.21億	−1.52億	+16.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.7億	9.21億	−1.52億	+16.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.35億	−3.87億	−1.52億	+39.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	5500万	−9600万	−1.51億	+157.3%
NetAssetsPerShareSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	278	306	+28	−9.29%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	436	463	+28	−5.97%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	461	489	+28	−5.65%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	418	445	+28	−6.19%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	434	454	+20	−4.49%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	55	47	−8	+16.5%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	55	47	−8	+16.5%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	27	31	+4	−14.2%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	1	0	−0	+12.7%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−14.2%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+24.5%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	0	0	−0	+7.96%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	1	1	+0	−3.98%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.51%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.24%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−1.94%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1	1	+0	−1.23%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	−0	+5.74%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	CurrentYearDuration_NonConsolidatedMember	非連結	—	1.52億	—	—

「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。