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S100QKHT

比較先S100OH33

値が違う項目45 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant	—	346億	347億	+3954万	−0.11%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	276億	276億	+3954万	−0.14%
Assets	Prior1YearInstant_jpcrp030000-asr_E01710-000JapanReportableSegmentsMember	—	192億	192億	+3954万	−0.21%
IncreaseOrDecreaseTheAmountOfAssetsAndLiabilitiesRelatedToRetirementBenefitsDecreaseOpeCF	CurrentYearDuration	—	407万	4361万	+3954万	−90.7%
LiabilitiesAndNetAssets	Prior1YearInstant	—	346億	347億	+3954万	−0.11%
NetDefinedBenefitAsset	Prior1YearInstant	—	2.57億	2.97億	+3954万	−13.3%
NoncurrentAssets	Prior1YearInstant	—	121億	122億	+3954万	−0.32%
OtherNetOpeCF	Prior1YearDuration	—	−1.34億	−9467万	+3954万	−41.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	346億	347億	+3954万	−0.11%
IncreaseOrDecreaseTheAmountOfAssetsAndLiabilitiesRelatedToRetirementBenefitsDecreaseOpeCF	Prior1YearDuration	—	3950万	−4.00万	−3954万	+98845.0%
InvestmentsAndOtherAssets	Prior1YearInstant	—	13.5億	13.9億	+3954万	−2.84%
OtherNetOpeCF	CurrentYearDuration	—	−1.94億	−2.33億	−3954万	+16.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	26.1億	25.8億	−2748万	+1.06%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	22.2億	22.4億	+2748万	−1.23%
NetAssets	Prior1YearInstant	—	292億	292億	+2748万	−0.09%
NetAssets	Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	3727万	6475万	+2748万	−42.4%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	292億	292億	+2748万	−0.09%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	5.13億	4.85億	−2748万	+5.67%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	4.96億	4.68億	−2748万	+5.87%
OtherComprehensiveIncome	CurrentYearDuration	—	5.06億	4.79億	−2748万	+5.74%
RemeasurementsOfDefinedBenefitPlans	Prior1YearInstant	—	3727万	6475万	+2748万	−42.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	4.96億	4.68億	−2748万	+5.87%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	17.0億	17.3億	+2748万	−1.59%
ComprehensiveIncome	CurrentYearDuration	—	26.4億	26.1億	−2748万	+1.05%
ComprehensiveIncome	Prior1YearDuration	—	22.6億	22.9億	+2748万	−1.20%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	26.4億	26.1億	−2748万	+1.05%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	22.6億	22.9億	+2748万	−1.20%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	4.31億	4.59億	+2748万	−5.99%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	469万	−2279万	−2748万	+120.6%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	3.82億	4.09億	+2748万	−6.71%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	3.87億	4.15億	+2748万	−6.62%
OtherComprehensiveIncome	Prior1YearDuration	—	4.03億	4.30億	+2748万	−6.38%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI	CurrentYearDuration	—	469万	−2279万	−2748万	+120.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	18.8億	18.5億	−2748万	+1.49%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	469万	−2279万	−2748万	+120.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	3.87億	4.15億	+2748万	−6.62%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	4.31億	4.59億	+2748万	−5.99%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−2490万	258万	+2748万	−1063.8%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI	Prior1YearDuration	—	−2490万	258万	+2748万	−1063.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−2490万	258万	+2748万	−1063.8%
DeferredTaxLiabilities	Prior1YearInstant	—	2390万	3596万	+1206万	−33.5%
Liabilities	Prior1YearInstant	—	54.8億	54.9億	+1206万	−0.22%
NoncurrentLiabilities	Prior1YearInstant	—	1.55億	1.67億	+1206万	−7.21%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	850	851	+1	−0.10%

「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。