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S100PMVW

比較先S100OITF

値が違う項目152 件

勘定	文脈	区分	比較元	比較先	差額	変化率
DeferredTaxLiabilities	Prior1YearInstant	—	15.9億	17.0億	+1.08億	−6.35%
Liabilities	Prior1YearInstant	—	220億	221億	+1.08億	−0.49%
NetAssets	Prior1YearInstant	—	74.3億	73.3億	−1.08億	+1.47%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	74.3億	73.3億	−1.08億	+1.47%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−14.3億	−15.3億	−1.08億	+7.05%
ComprehensiveIncome	Prior1YearDuration	—	−14.5億	−15.6億	−1.07億	+6.87%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−14.5億	−15.6億	−1.07億	+6.87%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−14.5億	−15.6億	−1.07億	+6.87%
NoncurrentLiabilities	Prior1YearInstant	—	157億	158億	+1.07億	−0.68%
DeferredTaxLiabilities	CurrentYearInstant	—	19.9億	20.9億	+1.01億	−4.83%
Liabilities	CurrentYearInstant	—	209億	210億	+1.01億	−0.48%
NetAssets	CurrentYearInstant	—	93.0億	92.0億	−1.01億	+1.10%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	93.0億	92.0億	−1.01億	+1.10%
NoncurrentLiabilities	CurrentYearInstant	—	126億	127億	+1.01億	−0.80%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	159億	160億	+9900万	−0.62%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−11.1億	−12.1億	−9900万	+8.22%
DeferredTaxLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	11.5億	12.4億	+9800万	−7.87%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	66.4億	65.4億	−9800万	+1.50%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	66.4億	65.4億	−9800万	+1.50%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	120億	121億	+9800万	−0.81%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−16.0億	−17.0億	−9800万	+5.78%
IncomeTaxes	Prior1YearDuration	—	5400万	1.51億	+9700万	−64.2%
IncomeTaxesDeferred	Prior1YearDuration	—	5000万	1.47億	+9700万	−66.0%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	77.4億	76.5億	−9700万	+1.27%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	72.0億	71.0億	−9700万	+1.37%
ProfitLoss	Prior1YearDuration	—	−16.2億	−17.2億	−9700万	+5.64%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−16.2億	−17.2億	−9700万	+5.64%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−16.2億	−17.2億	−9700万	+5.64%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−16.2億	−17.2億	−9700万	+5.64%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−16.2億	−17.2億	−9700万	+5.64%
RetainedEarnings	Prior1YearInstant	—	77.4億	76.5億	−9700万	+1.27%
ShareholdersEquity	Prior1YearInstant	—	72.0億	71.0億	−9700万	+1.37%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−16.6億	−17.6億	−9700万	+5.52%
DeferredTaxLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	15.8億	16.8億	+9200万	−5.49%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	177億	178億	+9200万	−0.52%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	82.1億	81.2億	−9200万	+1.13%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	95.3億	94.4億	−9200万	+0.97%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	82.1億	81.2億	−9200万	+1.13%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	93.8億	94.8億	+9200万	−0.97%
RetainedEarnings	CurrentYearInstant	—	95.3億	94.4億	−9200万	+0.97%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	90.5億	89.6億	−9100万	+1.02%
ShareholdersEquity	CurrentYearInstant	—	90.5億	89.6億	−9100万	+1.02%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1800万	1.06億	+8800万	−83.0%
IncomeTaxesDeferred	Prior1YearDuration_NonConsolidatedMember	非連結	1700万	1.05億	+8800万	−83.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	28.5億	27.7億	−8800万	+3.18%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	71.9億	71.0億	−8800万	+1.24%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	66.3億	65.5億	−8800万	+1.34%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−11.3億	−12.2億	−8800万	+7.21%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−11.3億	−12.2億	−8800万	+7.21%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−11.3億	−12.2億	−8800万	+7.21%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−11.3億	−12.2億	−8800万	+7.21%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−11.3億	−12.2億	−8800万	+7.21%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	71.9億	71.0億	−8800万	+1.24%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	28.5億	27.7億	−8800万	+3.18%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	66.3億	65.5億	−8800万	+1.34%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−11.3億	−12.2億	−8800万	+7.22%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−11.7億	−12.6億	−8800万	+7.01%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−11.1億	−11.9億	−8800万	+7.36%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	81.8億	80.9億	−8700万	+1.08%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	81.8億	80.9億	−8700万	+1.08%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	33.5億	32.7億	−8600万	+2.63%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	86.6億	85.8億	−8600万	+1.00%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	86.6億	85.8億	−8600万	+1.00%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	33.5億	32.7億	−8600万	+2.63%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	1.93億	1.82億	−1100万	+6.04%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	1.73億	1.62億	−1100万	+6.79%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	1.93億	1.82億	−1100万	+6.04%
DeferredGainsOrLossesOnHedges	Prior1YearInstant	—	−2300万	−3300万	−1000万	+30.3%
DeferredGainsOrLossesOnHedges	Prior1YearInstant_NonConsolidatedMember	非連結	−2300万	−3300万	−1000万	+30.3%
NetAssets	Prior1YearInstant_DeferredGainsOrLossesOnHedgesMember	—	−2300万	−3300万	−1000万	+30.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember	非連結	−2300万	−3300万	−1000万	+30.3%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	1.72億	1.62億	−1000万	+6.17%
OtherComprehensiveIncome	Prior1YearDuration	—	1.72億	1.62億	−1000万	+6.17%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	1.72億	1.62億	−1000万	+6.17%
DeferredGainsOrLossesOnHedgesNetOfTaxOCI	Prior1YearDuration	—	400万	−500万	−900万	+180.0%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	2.00億	1.91億	−900万	+4.71%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	200万	−700万	−900万	+128.6%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_DeferredGainsOrLossesOnHedgesMember	—	400万	−500万	−900万	+180.0%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_NonConsolidatedMember	非連結	0	−900万	−900万	+100.0%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember	非連結	400万	−500万	−900万	+180.0%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	0	−900万	−900万	+100.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_DeferredGainsOrLossesOnHedgesMember	—	400万	−500万	−900万	+180.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember	非連結	400万	−500万	−900万	+180.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	0	−900万	−900万	+100.0%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	2.00億	1.91億	−900万	+4.71%
ValuationAndTranslationAdjustments	Prior1YearInstant_NonConsolidatedMember	非連結	200万	−700万	−900万	+128.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	18.6億	18.7億	+700万	−0.37%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	15.7億	15.8億	+700万	−0.44%
ComprehensiveIncome	CurrentYearDuration	—	18.3億	18.3億	+600万	−0.33%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	18.3億	18.3億	+600万	−0.33%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	18.3億	18.3億	+600万	−0.33%
DeferredGainsOrLossesOnHedges	CurrentYearInstant	—	−1200万	−1800万	−600万	+33.3%
DeferredGainsOrLossesOnHedges	CurrentYearInstant_NonConsolidatedMember	非連結	−1200万	−1800万	−600万	+33.3%
IncomeTaxes	CurrentYearDuration	—	8.48億	8.42億	−600万	+0.71%
IncomeTaxesDeferred	CurrentYearDuration	—	4.12億	4.06億	−600万	+1.48%
NetAssets	CurrentYearInstant_DeferredGainsOrLossesOnHedgesMember	—	−1200万	−1800万	−600万	+33.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember	非連結	−1200万	−1800万	−600万	+33.3%
ProfitLoss	CurrentYearDuration	—	18.2億	18.2億	+600万	−0.33%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	18.2億	18.2億	+600万	−0.33%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	18.2億	18.2億	+600万	−0.33%

「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。