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S100V8GW

比較先S100R7CO

値が違う項目89 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ExtraordinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	4.90万	1.14億	+1.14億	−100.0%
ForeignCurrencyTranslationAdjustment	Prior1YearInstant	—	2.74億	1.60億	−1.14億	+71.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	137億	138億	+1.14億	−0.83%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	137億	138億	+1.14億	−0.83%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	12.1億	13.2億	+1.14億	−8.63%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	149億	150億	+1.14億	−0.76%
NetAssets	Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	2.74億	1.60億	−1.14億	+71.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	139億	141億	+1.14億	−0.81%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	3.62億	2.47億	−1.14億	+46.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	137億	138億	+1.14億	−0.83%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	139億	141億	+1.14億	−0.81%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ForeignCurrencyTranslationAdjustmentMember	—	2.02億	8724万	−1.14億	+131.1%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	187億	188億	+1.14億	−0.61%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	187億	188億	+1.14億	−0.61%
RetainedEarnings	CurrentYearInstant	—	12.1億	13.2億	+1.14億	−8.63%
ShareholdersEquity	CurrentYearInstant	—	149億	150億	+1.14億	−0.76%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	137億	138億	+1.14億	−0.83%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ForeignCurrencyTranslationAdjustmentMember	—	2.02億	8724万	−1.14億	+131.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	5493万	1.69億	+1.14億	−67.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	8307万	1.97億	+1.14億	−57.9%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	3.62億	2.47億	−1.14億	+46.3%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	286億	287億	+1.14億	−0.40%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	293億	294億	+1.14億	−0.39%
ExtraordinaryIncome	Prior1YearDuration	—	3711万	1.51億	+1.14億	−75.5%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	3.35億	2.20億	−1.14億	+51.9%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	5.53億	6.67億	+1.14億	−17.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	4.43億	5.57億	+1.14億	−20.5%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	21.3億	22.4億	+1.14億	−5.10%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	21.3億	22.4億	+1.14億	−5.10%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	286億	287億	+1.14億	−0.40%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	293億	294億	+1.14億	−0.39%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	3.35億	2.20億	−1.14億	+51.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6110万	1.75億	+1.14億	−65.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	6110万	1.75億	+1.14億	−65.2%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	3.60億	2.46億	−1.14億	+46.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.79億	3.93億	+1.14億	−29.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	2.79億	3.93億	+1.14億	−29.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	139億	140億	+1.14億	−0.82%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	13.4億	14.5億	+1.14億	−7.87%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	150億	151億	+1.14億	−0.75%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	8445万	−2988万	−1.14億	+382.7%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	1.76億	6142万	−1.14億	+186.1%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	2.67億	3.81億	+1.14億	−30.0%
ProfitLoss	Prior1YearDuration	—	3.31億	4.46億	+1.14億	−25.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	2.67億	3.81億	+1.14億	−30.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.67億	3.81億	+1.14億	−30.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.67億	3.81億	+1.14億	−30.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.67億	3.81億	+1.14億	−30.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	3.25億	4.39億	+1.14億	−26.1%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	3.25億	4.39億	+1.14億	−26.1%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	3.25億	4.39億	+1.14億	−26.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	3.25億	4.39億	+1.14億	−26.1%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	6110万	1.75億	+1.14億	−65.2%
RetainedEarnings	Prior1YearInstant	—	13.4億	14.5億	+1.14億	−7.87%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	2.79億	3.93億	+1.14億	−29.1%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	6110万	1.75億	+1.14億	−65.2%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	2.79億	3.93億	+1.14億	−29.1%
ShareholdersEquity	Prior1YearInstant	—	150億	151億	+1.14億	−0.75%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	139億	140億	+1.14億	−0.82%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	13.4億	14.6億	+1.14億	−7.84%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	13.4億	14.6億	+1.14億	−7.84%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	286億	287億	+1.14億	−0.40%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	293億	294億	+1.14億	−0.39%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2519万	1.40億	+1.14億	−81.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2519万	1.40億	+1.14億	−81.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3433万	1.49億	+1.14億	−76.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	9222万	2.07億	+1.14億	−55.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	1.76億	6142万	−1.14億	+186.1%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	3.60億	2.46億	−1.14億	+46.6%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	Prior1YearDuration	—	2.18億	1.39億	−7942万	+57.2%
OtherComprehensiveIncome	Prior1YearDuration	—	1.92億	1.13億	−7942万	+70.2%
ComprehensiveIncome	Prior1YearDuration	—	5.24億	5.59億	+3491万	−6.25%
ComprehensiveIncomeAttributableToNonControllingInterests	Prior1YearDuration	—	2346万	5837万	+3491万	−59.8%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	5.24億	5.59億	+3491万	−6.25%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	3,979	4,013	+33	−0.83%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	94	127	+33	−26.1%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	77	110	+33	−30.0%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	4,041	4,074	+33	−0.80%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	20	14	−6	+42.8%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration	—	17	12	−4	+35.2%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PayoutRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1	1	−0	+43.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	+0	−29.5%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	0	0	+0	−26.5%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	0	0	+0	−0.42%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−0.33%
ForeignExchangeGainsEI	Prior1YearDuration	—	—	1.14億	—	—
ForeignExchangeGainsEI	Prior1YearDuration_NonConsolidatedMember	非連結	—	1.14億	—	—
ForeignExchangeLossesGainsOpeCF	Prior1YearDuration	—	—	−1.14億	—	—

「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。