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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S100RR4X
比較先S100QB81
値が違う項目26 件
値が違う項目差額の大きい順・上位26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
NetIncreaseDecreaseInCashAndCashEquivalentsCurrentYearDuration—−5.82億−6.19億−3669万+5.93%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結11.5億11.5億+617万−0.54%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結11.5億11.5億+617万−0.54%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−11.5億−11.5億+617万−0.54%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−11.5億−11.5億+617万−0.54%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結11.5億11.5億+617万−0.54%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−11.5億−11.5億+617万−0.54%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−11.5億−11.5億+617万−0.54%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結11.5億11.5億+617万−0.54%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結3.92億3.86億−617万+1.60%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結9.00億8.94億−617万+0.69%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_NonConsolidatedMember非連結—−617万——
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結—−617万——
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結—−617万——
CumulativeEffectsOfChangesInAccountingPoliciesPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結—−617万——
IncreaseDecreaseInCashAndCashEquivalentsResultingFromChangeOfScopeOfConsolidationCCECurrentYearDuration——3669万——
ProvisionForProductWarrantiesPrior1YearInstant_NonConsolidatedMember非連結617万———
RestatedBalancePrior1YearInstant_NonConsolidatedMember非連結—11.5億——
RestatedBalancePrior1YearInstant_NonConsolidatedMember_CapitalStockMember非連結—18.5億——
RestatedBalancePrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember非連結—4.49億——
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結—−11.5億——
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結—−11.5億——
RestatedBalancePrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結—11.5億——
RestatedBalancePrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember非連結—80.9万——
RestatedBalancePrior1YearInstant_NonConsolidatedMember_TreasuryStockMember非連結—−198万——

「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。