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S100PDY8

比較先S100OE1P

値が違う項目37 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ChangesInOwnershipInterestInSubsidiariesSSIFRS	CurrentYearDuration_NonControllingInterestsIFRSMember	—	3.46億	6.75億	+3.28億	−48.7%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	132億	129億	−3.28億	+2.55%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	132億	129億	−3.28億	+2.55%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	132億	129億	−3.28億	+2.55%
EquityIFRS	CurrentYearInstant_NonControllingInterestsIFRSMember	—	8.21億	11.5億	+3.28億	−28.6%
NonControllingInterestsIFRS	CurrentYearInstant	—	8.21億	11.5億	+3.28億	−28.6%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_NonControllingInterestsIFRSMember	—	3.61億	6.89億	+3.28億	−47.7%
CapitalSurplusIFRS	CurrentYearInstant	—	28.4億	25.2億	−3.11億	+12.3%
ChangesInOwnershipInterestInSubsidiariesSSIFRS	CurrentYearDuration_CapitalSurplusIFRSMember	—	10.1億	7.03億	−3.11億	+44.2%
ChangesInOwnershipInterestInSubsidiariesSSIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	10.1億	7.03億	−3.11億	+44.2%
EquityIFRS	CurrentYearInstant_CapitalSurplusIFRSMember	—	28.4億	25.2億	−3.11億	+12.3%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_CapitalSurplusIFRSMember	—	2.68億	−4277万	−3.11億	+726.3%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	7.97億	4.86億	−3.11億	+63.9%
ChangesInOwnershipInterestInSubsidiariesSSIFRS	CurrentYearDuration	—	13.6億	13.8億	+1772万	−1.29%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	17.9億	17.8億	−1772万	+1.00%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	17.9億	17.8億	−1772万	+1.00%
ComprehensiveIncomeIFRS	CurrentYearDuration	—	18.4億	18.2億	−1772万	+0.97%
ComprehensiveIncomeIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	17.9億	17.8億	−1772万	+1.00%
ComprehensiveIncomeIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	17.8億	17.6億	−1772万	+1.00%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	82.5億	82.3億	−1772万	+0.22%
IncomeTaxExpenseIFRS	CurrentYearDuration	—	9.64億	9.82億	+1772万	−1.80%
ProfitLossAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	17.8億	17.6億	−1772万	+1.00%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	17.8億	17.6億	−1772万	+1.00%
ProfitLossIFRS	CurrentYearDuration	—	18.3億	18.1億	−1772万	+0.98%
ProfitLossIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	17.8億	17.6億	−1772万	+1.00%
ProfitLossIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	17.8億	17.6億	−1772万	+1.00%
RetainedEarningsIFRS	CurrentYearInstant	—	82.5億	82.3億	−1772万	+0.22%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration	—	11.6億	11.8億	+1772万	−1.51%
EquityToAssetRatioIFRSSummaryOfBusinessResults	CurrentYearInstant	—	1,110	1,082	−28	+2.55%
DilutedEarningsLossPerShareIFRS	CurrentYearDuration	—	148	146	−2	+1.03%
DilutedEarningsLossPerShareIFRSSummaryOfBusinessResults	CurrentYearDuration	—	148	146	−2	+1.03%
BasicEarningsLossPerShareIFRS	CurrentYearDuration	—	150	149	−1	+1.00%
BasicEarningsLossPerShareIFRSSummaryOfBusinessResults	CurrentYearDuration	—	150	149	−1	+1.00%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioIFRSSummaryOfBusinessResults	CurrentYearDuration	—	10	10	+0	−1.00%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	0	0	−0	+2.41%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−0.67%

「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。