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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100R3KT
比較先S100OM2V
値が違う項目245 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
RentalAssetsCurrentYearInstant—350億493億+143億−29.0%
RentalAssetsCurrentYearInstant_NonConsolidatedMember非連結350億493億+143億−29.0%
RentalAssetsPrior1YearInstant—338億480億+142億−29.6%
RentalAssetsPrior1YearInstant_NonConsolidatedMember非連結337億479億+142億−29.6%
PropertyPlantAndEquipmentCurrentYearInstant_NonConsolidatedMember非連結374億448億+73.7億−16.5%
PropertyPlantAndEquipmentCurrentYearInstant—375億448億+73.7億−16.4%
RentalAssetsAPureSumCurrentYearInstant—167億240億+73.7億−30.7%
RentalAssetsAPureSumCurrentYearInstant_NonConsolidatedMember非連結167億240億+73.7億−30.6%
PropertyPlantAndEquipmentPrior1YearInstant—359億432億+73.3億−17.0%
RentalAssetsAPureSumPrior1YearInstant—169億242億+73.3億−30.2%
RentalAssetsAPureSumPrior1YearInstant_NonConsolidatedMember非連結169億242億+73.3億−30.3%
PropertyPlantAndEquipmentPrior1YearInstant_NonConsolidatedMember非連結358億431億+73.3億−17.0%
AccumulatedDepreciationCurrentYearInstant—−184億−253億−69.3億+27.4%
AccumulatedDepreciationCurrentYearInstant_NonConsolidatedMember非連結−184億−253億−69.3億+27.4%
AccumulatedDepreciationPrior1YearInstant—−169億−238億−68.8億+28.9%
AccumulatedDepreciationPrior1YearInstant_NonConsolidatedMember非連結−168億−237億−68.8億+29.0%
NetAssetsCurrentYearInstant—386億438億+51.2億−11.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結384億435億+51.2億−11.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結221億272億+51.2億−18.9%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結344億395億+51.2億−13.0%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結384億435億+51.2億−11.8%
NetAssetsCurrentYearInstant_RetainedEarningsMember—345億397億+51.2億−12.9%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—385億437億+51.2億−11.7%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—386億438億+51.2億−11.7%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結384億435億+51.2億−11.8%
NoncurrentAssetsCurrentYearInstant—432億483億+51.2億−10.6%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結433億485億+51.2億−10.6%
RetainedEarningsCurrentYearInstant—345億397億+51.2億−12.9%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結344億395億+51.2億−13.0%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結221億272億+51.2億−18.9%
ShareholdersEquityCurrentYearInstant—385億437億+51.2億−11.7%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結384億435億+51.2億−11.8%
AssetsCurrentYearInstant—645億696億+51.2億−7.36%
AssetsCurrentYearInstant_NonConsolidatedMember非連結643億694億+51.2億−7.38%
LiabilitiesAndNetAssetsCurrentYearInstant—645億696億+51.2億−7.36%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結643億694億+51.2億−7.38%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—645億696億+51.2億−7.36%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結643億694億+51.2億−7.38%
AssetsPrior1YearInstant—592億643億+51.0億−7.92%
AssetsPrior1YearInstant_NonConsolidatedMember非連結584億635億+51.0億−8.03%
LiabilitiesAndNetAssetsPrior1YearInstant—592億643億+51.0億−7.92%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結584億635億+51.0億−8.03%
NetAssetsPrior1YearInstant—345億396億+51.0億−12.9%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結337億388億+51.0億−13.1%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結174億225億+51.0億−22.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結297億348億+51.0億−14.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結337億388億+51.0億−13.1%
NetAssetsPrior1YearInstant_RetainedEarningsMember—304億355億+51.0億−14.3%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—345億395億+51.0億−12.9%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—345億396億+51.0億−12.9%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結337億388億+51.0億−13.1%
NoncurrentAssetsPrior1YearInstant—417億468億+51.0億−10.9%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結418億469億+51.0億−10.9%
RetainedEarningsPrior1YearInstant—304億355億+51.0億−14.3%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結297億348億+51.0億−14.6%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結174億225億+51.0億−22.6%
ShareholdersEquityPrior1YearInstant—345億395億+51.0億−12.9%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結337億388億+51.0億−13.1%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—592億643億+51.0億−7.92%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結584億635億+51.0億−8.03%
NetAssetsPrior2YearInstant—307億358億+50.8億−14.2%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結300億351億+50.8億−14.5%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結137億188億+50.8億−27.1%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結260億311億+50.8億−16.3%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結300億351億+50.8億−14.5%
NetAssetsPrior2YearInstant_RetainedEarningsMember—267億318億+50.8億−16.0%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—307億358億+50.8億−14.2%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—307億358億+50.8億−14.2%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結300億351億+50.8億−14.5%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—583億634億+50.8億−8.01%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結575億626億+50.8億−8.12%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結267億318億+50.5億−15.9%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—552億603億+50.5億−8.38%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結545億595億+50.5億−8.49%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—273億323億+50.5億−15.6%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—247億296億+49.5億−16.7%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結242億292億+49.5億−17.0%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—527億576億+49.5億−8.59%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結520億569億+49.5億−8.70%
DeferredTaxAssetsCurrentYearInstant—33.7億11.3億−22.4億+199.3%
DeferredTaxAssetsCurrentYearInstant_NonConsolidatedMember非連結34.0億11.5億−22.4億+194.6%
InvestmentsAndOtherAssetsCurrentYearInstant—52.6億30.1億−22.4億+74.4%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結55.2億32.8億−22.4億+68.5%
DeferredTaxAssetsPrior1YearInstant_NonConsolidatedMember非連結33.0億10.6億−22.3億+209.8%
InvestmentsAndOtherAssetsPrior1YearInstant—52.8億30.4億−22.3億+73.3%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結54.9億32.6億−22.3億+68.4%
DeferredTaxAssetsPrior1YearInstant—33.2億10.9億−22.3億+205.1%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−37.9億−58.9億−21.0億+35.6%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−47.4億−68.3億−20.8億+30.5%
CapitalExpendituresOverviewOfCapitalExpendituresEtcCurrentYearDuration—73.3億94.2億+20.8億−22.1%
DepreciationAndAmortizationOpeCFPrior1YearDuration—52.9億73.6億+20.7億−28.1%
DepreciationAndAmortizationOpeCFCurrentYearDuration—52.0億72.4億+20.4億−28.2%
CostOfSalesPrior1YearDuration—280億276億−3.87億+1.40%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結279億275億−3.87億+1.40%
CostOfSalesOnRentalPrior1YearDuration_NonConsolidatedMember非連結146億142億−3.87億+2.72%
GrossProfitPrior1YearDuration—202億206億+3.87億−1.88%
GrossProfitPrior1YearDuration_NonConsolidatedMember非連結199億203億+3.87億−1.91%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結306億302億−3.73億+1.24%
CostOfSalesOnRentalCurrentYearDuration_NonConsolidatedMember非連結156億152億−3.73億+2.45%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結228億232億+3.73億−1.61%

「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。