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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S100UNXP
比較先S100RANG
値が違う項目125 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
NetSalesSummaryOfBusinessResultsPrior4YearDuration—413億1294億+881億−68.1%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—479億674億+194億−28.8%
OtherNOEPrior1YearDuration_NonConsolidatedMember非連結54.3億1.06億−53.3億+5026.4%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—1503億1533億+30.1億−1.96%
OtherNCLPrior1YearInstant—31.6億2.70億−28.9億+1070.7%
OtherNCLCurrentYearInstant—26.5億1.89億−24.6億+1302.6%
InterestAndDividendsIncomeNOIPrior1YearDuration_NonConsolidatedMember非連結30.6億6.31億−24.3億+385.6%
OtherNetPPEPrior1YearInstant—25.3億5.43億−19.9億+366.7%
OtherNetPPECurrentYearInstant—16.4億5.07億−11.3億+223.1%
OtherCLPrior1YearInstant—55.4億45.4億−10.0億+22.0%
NetAssetsCurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember—9.29億18.0億+8.71億−48.4%
RemeasurementsOfDefinedBenefitPlansCurrentYearInstant—9.29億18.0億+8.71億−48.4%
NetAssetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember—8.24億16.9億+8.70億−51.4%
RemeasurementsOfDefinedBenefitPlansPrior1YearInstant—8.24億16.9億+8.70億−51.4%
RestatedBalancePrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember—8.24億16.9億+8.70億−51.4%
NetAssetsCurrentYearInstant_RetainedEarningsMember—349億340億−8.51億+2.50%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—458億449億−8.51億+1.89%
NetAssetsPrior1YearInstant_RetainedEarningsMember—334億326億−8.51億+2.61%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—448億440億−8.51億+1.93%
NetAssetsPrior2YearInstant_RetainedEarningsMember—295億287億−8.51億+2.97%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—334億326億−8.51億+2.61%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—448億440億−8.51億+1.93%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—295億287億−8.51億+2.97%
RetainedEarningsCurrentYearInstant—349億340億−8.51億+2.50%
RetainedEarningsPrior1YearInstant—334億326億−8.51億+2.61%
ShareholdersEquityCurrentYearInstant—458億449億−8.51億+1.89%
ShareholdersEquityPrior1YearInstant—448億440億−8.51億+1.93%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—410億401億−8.50億+2.12%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—410億401億−8.47億+2.11%
NetAssetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember—−14.9億−6.51億+8.36億−128.4%
RestatedBalancePrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember—−14.9億−6.51億+8.36億−128.4%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—−19.5億−12.2億+7.31億−60.1%
RestatedBalancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember—−19.5億−12.2億+7.31億−60.1%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—−32.6億−39.1億−6.48億+16.6%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—−19.7億−13.9億+5.84億−42.0%
RestatedBalancePrior1YearInstant_ValuationAndTranslationAdjustmentsMember—−19.7億−13.9億+5.84億−42.0%
ValuationAndTranslationAdjustmentsPrior1YearInstant—−19.7億−13.9億+5.84億−42.0%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—−23.1億−17.4億+5.69億−32.6%
ValuationAndTranslationAdjustmentsCurrentYearInstant—−23.1億−17.4億+5.69億−32.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—6.56億1.17億−5.39億+460.7%
OtherIOAPrior1YearInstant—16.9億12.0億−4.97億+41.6%
OtherIOACurrentYearInstant—18.9億14.4億−4.43億+30.7%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−36.8億−39.8億−3.01億+7.56%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−36.8億−39.8億−3.01億+7.56%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—−36.0億−38.9億−2.86億+7.36%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—−36.0億−38.9億−2.86億+7.36%
RestatedBalancePrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—−36.0億−38.9億−2.86億+7.36%
LiabilitiesCurrentYearInstant—1067億1070億+2.82億−0.26%
NetAssetsCurrentYearInstant—497億494億−2.82億+0.57%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—497億494億−2.82億+0.57%
NoncurrentLiabilitiesCurrentYearInstant—573億576億+2.82億−0.49%
LiabilitiesPrior1YearInstant—940億943億+2.67億−0.28%
NetAssetsPrior1YearInstant—489億486億−2.66億+0.55%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—489億486億−2.66億+0.55%
NoncurrentLiabilitiesPrior1YearInstant—367億369億+2.66億−0.72%
RestatedBalancePrior1YearInstant—489億486億−2.66億+0.55%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—3000万2.80億+2.50億−89.3%
OtherCLCurrentYearInstant—49.5億47.1億−2.34億+4.97%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—−2100万−2.01億−1.80億+89.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—−2100万−2.01億−1.80億+89.6%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—2400万−1.55億−1.79億+115.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—40.2億38.7億−1.48億+3.83%
ComprehensiveIncomePrior1YearDuration—42.6億41.2億−1.46億+3.55%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—40.4億39.0億−1.46億+3.75%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—42.6億41.2億−1.46億+3.55%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—1.30億−1600万−1.46億+912.5%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−2500万−1.71億−1.46億+85.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−2500万−1.71億−1.46億+85.4%
OtherComprehensiveIncomePrior1YearDuration—2900万−1.16億−1.45億+125.0%
NetAssetsPrior2YearInstant—449億448億−1.21億+0.27%
RestatedBalancePrior2YearInstant—449億448億−1.21億+0.27%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—−35.8億−36.9億−1.06億+2.88%
RestatedBalancePrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—−35.8億−36.9億−1.06億+2.88%
OtherNOIPrior1YearDuration—4.24億3.45億−7900万+22.9%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember—23.1億23.5億+3400万−1.45%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCIPrior1YearDuration—23.1億23.5億+3400万−1.45%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember—23.1億23.5億+3400万−1.45%
ComprehensiveIncomeCurrentYearDuration—19.7億19.6億−1600万+0.82%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—18.5億18.3億−1600万+0.87%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—19.7億19.6億−1600万+0.82%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—−3900万−5400万−1500万+27.8%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−4.63億−4.78億−1500万+3.14%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−7700万−9200万−1500万+16.3%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−3.40億−3.55億−1500万+4.23%
OtherComprehensiveIncomeCurrentYearDuration—−3.44億−3.59億−1500万+4.18%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—7.74億7.59億−1500万+1.98%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−7700万−9200万−1500万+16.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−3.40億−3.55億−1500万+4.23%
NetDefinedBenefitLiabilityCurrentYearInstant—87.0億87.0億+300万−0.03%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—2,8312,813−18+0.65%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—2,7912,774−17+0.63%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior4YearDuration—218+16−89.1%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
EquityToAssetRatioSummaryOfBusinessResultsPrior4YearInstant—00+0−28.3%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior3YearDuration—−0−0+0−20.6%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior4YearDuration—00+0−80.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+0.72%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—00−0+0.67%
AccountsPayableTradeCurrentYearInstant—162億———
AccountsPayableTradePrior1YearInstant—156億———

「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。