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S100QBEM

比較先S100NPXD

値が違う項目80 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	255億	244億	−11.3億	+4.63%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	255億	244億	−11.3億	+4.63%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	186億	197億	+11.3億	−5.72%
DeferredTaxLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	300万	11.3億	+11.3億	−99.7%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	241億	252億	+11.3億	−4.47%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	56.8億	45.5億	−11.3億	+24.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	59.4億	48.1億	−11.3億	+23.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	255億	244億	−11.3億	+4.62%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	248億	237億	−11.3億	+4.75%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	59.4億	48.1億	−11.3億	+23.4%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	56.8億	45.5億	−11.3億	+24.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	255億	244億	−11.3億	+4.62%
DeferredTaxLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	1.24億	12.3億	+11.1億	−89.9%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	243億	254億	+11.1億	−4.36%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	262億	251億	−11.1億	+4.41%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	62.5億	51.4億	−11.1億	+21.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	65.1億	54.1億	−11.1億	+20.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	261億	250億	−11.1億	+4.43%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	262億	251億	−11.1億	+4.41%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	186億	197億	+11.1億	−5.62%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	65.1億	54.1億	−11.1億	+20.5%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	62.5億	51.4億	−11.1億	+21.5%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	261億	250億	−11.1億	+4.43%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	240億	229億	−11.0億	+4.81%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	42.2億	31.2億	−11.0億	+35.4%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	44.9億	33.8億	−11.0億	+32.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	240億	229億	−11.0億	+4.82%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	240億	229億	−11.0億	+4.81%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	509億	505億	−4.17億	+0.83%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	485億	484億	−1.12億	+0.23%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	7.14億	6.83億	−3100万	+4.54%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	3700万	6100万	+2400万	−39.3%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.70億	1.92億	+2200万	−11.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.56億	1.34億	−2200万	+16.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.56億	1.34億	−2200万	+16.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.56億	1.34億	−2200万	+16.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.56億	1.34億	−2200万	+16.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.56億	1.34億	−2200万	+16.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.70億	−5.92億	−2200万	+3.72%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.70億	−5.92億	−2200万	+3.72%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.42億	−5.64億	−2200万	+3.90%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	−2000万	100万	+2100万	−2100.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−6.75億	−6.96億	−2100万	+3.02%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	20.9億	20.9億	−300万	+0.14%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	2.94億	2.96億	+200万	−0.68%
IncomeTaxesDeferred	Prior1YearDuration_NonConsolidatedMember	非連結	2.00億	2.02億	+200万	−0.99%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	22.4億	22.3億	−200万	+0.09%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	22.4億	22.3億	−200万	+0.09%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	22.4億	22.3億	−200万	+0.09%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	22.4億	22.3億	−200万	+0.09%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.4億	22.3億	−200万	+0.09%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	21.4億	21.3億	−200万	+0.09%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	20.3億	20.2億	−200万	+0.10%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	20.3億	20.2億	−200万	+0.10%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	933	572	−361	+63.1%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	911	869	−42	+4.79%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	934	892	−41	+4.65%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	963	922	−41	+4.41%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	884	843	−41	+4.82%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	221	256	+35	−13.8%
PayoutRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	17	11	−7	+63.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	48	50	+2	−4.43%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	27	25	−1	+4.55%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	26	25	−1	+4.53%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1	2	+1	−38.7%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1	2	+1	−38.7%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	6	5	−1	+16.2%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	6	5	−1	+16.0%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5	6	+1	−13.8%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	82	82	−0	+0.10%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	82	82	−0	+0.10%
PayoutRatioSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1	1	+0	−4.34%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	0	−0	+4.70%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	0	−0	+4.43%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	0	0	−0	+4.65%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	0	0	−0	+4.08%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	+0	−4.30%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+20.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	+0	−33.3%

「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。