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S100SO57

比較先S100O4DV

値が違う項目50 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CapitalSurplusIFRS	CurrentYearInstant	—	226億	203億	−23.6億	+11.6%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	261億	238億	−23.6億	+9.90%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	261億	238億	−23.6億	+9.90%
EquityIFRS	CurrentYearInstant_CapitalSurplusIFRSMember	—	226億	203億	−23.6億	+11.6%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	261億	238億	−23.6億	+9.90%
EquityIFRS	CurrentYearInstant_NonControllingInterestsIFRSMember	—	45.9億	69.4億	+23.6億	−33.9%
NonControllingInterestsIFRS	CurrentYearInstant	—	45.9億	69.4億	+23.6億	−33.9%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	194億	171億	−23.5億	+13.8%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	194億	171億	−23.5億	+13.8%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	194億	171億	−23.5億	+13.8%
EquityIFRS	Prior1YearInstant_NonControllingInterestsIFRSMember	—	38.6億	62.1億	+23.5億	−37.9%
NonControllingInterestsIFRS	Prior1YearInstant	—	38.6億	62.1億	+23.5億	−37.9%
CapitalSurplusIFRS	Prior1YearInstant	—	56.2億	32.7億	−23.5億	+72.0%
EquityIFRS	Prior1YearInstant_CapitalSurplusIFRSMember	—	56.2億	32.7億	−23.5億	+72.0%
EquityIFRS	Prior2YearInstant_CapitalSurplusIFRSMember	—	55.1億	31.5億	−23.5億	+74.6%
EquityIFRS	Prior2YearInstant_NonControllingInterestsIFRSMember	—	55.5億	79.0億	+23.5億	−29.8%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearInstant	—	186億	162億	−23.5億	+14.5%
EquityIFRS	Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	186億	162億	−23.5億	+14.5%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior3YearInstant	—	187億	164億	−23.4億	+14.3%
OtherFinancialAssetsNCAIFRS	Prior1YearInstant	—	91.6億	101億	+9.87億	−9.73%
OtherNonCurrentAssetsNCAIFRS	Prior1YearInstant	—	9.97億	1100万	−9.86億	+8963.6%
OtherFinancialAssetsNCAIFRS	CurrentYearInstant	—	90.2億	91.0億	+7800万	−0.86%
OtherNonCurrentAssetsNCAIFRS	CurrentYearInstant	—	7.48億	6.71億	−7700万	+11.5%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	Prior1YearDuration_CapitalSurplusIFRSMember	—	−100万	−300万	−200万	+66.7%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	−100万	−300万	−200万	+66.7%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	Prior1YearDuration_NonControllingInterestsIFRSMember	—	300万	500万	+200万	−40.0%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	CurrentYearDuration_CapitalSurplusIFRSMember	—	0	−100万	−100万	+100.0%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	0	−100万	−100万	+100.0%
IncreaseDecreaseInOtherCapitalSurplusDueToChangeInEquityInConsolidatedSubsidiariesIFRS	CurrentYearDuration_NonControllingInterestsIFRSMember	—	300万	400万	+100万	−25.0%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_CapitalSurplusIFRSMember	—	170億	170億	−100万	+0.01%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	3.23億	3.22億	−100万	+0.31%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_NonControllingInterestsIFRSMember	—	400万	500万	+100万	−20.0%
TotalTransactionsWithOwnersIFRS	Prior1YearDuration_CapitalSurplusIFRSMember	—	1.14億	1.13億	−100万	+0.88%
TotalTransactionsWithOwnersIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	149億	149億	−100万	+0.01%
TotalTransactionsWithOwnersIFRS	Prior1YearDuration_NonControllingInterestsIFRSMember	—	400万	500万	+100万	−20.0%
EquityToAssetRatioIFRSSummaryOfBusinessResults	Prior1YearInstant	—	104	91	−13	+13.8%
EquityToAssetRatioIFRSSummaryOfBusinessResults	Prior2YearInstant	—	99	87	−13	+14.5%
EquityToAssetRatioIFRSSummaryOfBusinessResults	Prior3YearInstant	—	100	88	−13	+14.3%
EquityToAssetRatioIFRSSummaryOfBusinessResults	CurrentYearInstant	—	124	113	−11	+9.90%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	Prior1YearDuration	—	−1	−1	−0	+12.4%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	Prior3YearInstant	—	0	0	−0	+14.2%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	0	0	−0	+12.6%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−10.3%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	0	0	−0	+10.1%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	Prior2YearInstant	—	0	0	−0	+14.8%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	0	0	−0	+14.3%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	Prior2YearDuration	—	0	0	+0	−12.2%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	Prior3YearDuration	—	0	0	+0	−6.49%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration	—	0	0	+0	−6.25%

「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。