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S100UI66

比較先S100THPW

値が違う項目72 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	291億	299億	+7.08億	−2.37%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	280億	287億	+7.08億	−2.47%
LiabilitiesAndNetAssets	CurrentYearInstant	—	291億	299億	+7.08億	−2.37%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	280億	287億	+7.08億	−2.47%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	291億	299億	+7.08億	−2.37%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	280億	287億	+7.08億	−2.47%
ComprehensiveIncome	CurrentYearDuration	—	−11.9億	−4.87億	+7.07億	−145.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−11.9億	−4.87億	+7.07億	−145.2%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−11.9億	−4.87億	+7.07億	−145.2%
NetAssets	CurrentYearInstant	—	107億	114億	+7.07億	−6.21%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	100億	107億	+7.07億	−6.58%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	50.2億	57.3億	+7.07億	−12.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	50.3億	57.3億	+7.07億	−12.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	100億	107億	+7.07億	−6.58%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	55.6億	62.7億	+7.07億	−11.3%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	106億	113億	+7.07億	−6.26%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	107億	114億	+7.07億	−6.21%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	100億	107億	+7.07億	−6.58%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−13.1億	−6.05億	+7.07億	−116.9%
NoncurrentAssets	CurrentYearInstant	—	137億	144億	+7.07億	−4.92%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	136億	143億	+7.07億	−4.93%
ProfitLoss	CurrentYearDuration	—	−11.7億	−4.59億	+7.07億	−154.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−13.1億	−6.05億	+7.07億	−116.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−13.1億	−6.05億	+7.07億	−116.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−13.1億	−6.05億	+7.07億	−116.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−13.1億	−6.05億	+7.07億	−116.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−11.7億	−4.59億	+7.07億	−154.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−11.7億	−4.59億	+7.07億	−154.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−11.7億	−4.59億	+7.07億	−154.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−11.7億	−4.59億	+7.07億	−154.0%
RetainedEarnings	CurrentYearInstant	—	55.6億	62.7億	+7.07億	−11.3%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	50.3億	57.3億	+7.07億	−12.3%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	50.2億	57.3億	+7.07億	−12.3%
ShareholdersEquity	CurrentYearInstant	—	106億	113億	+7.07億	−6.26%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	100億	107億	+7.07億	−6.58%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−14.2億	−7.10億	+7.07億	−99.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−15.5億	−8.42億	+7.07億	−84.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−15.8億	−8.77億	+7.07億	−80.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−15.8億	−8.77億	+7.07億	−80.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−15.5億	−8.42億	+7.07億	−84.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−14.3億	−7.18億	+7.07億	−98.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−13.9億	−6.83億	+7.07億	−103.5%
IncomeTaxes	CurrentYearDuration	—	8.12億	1.21億	−6.91億	+571.1%
DeferredTaxAssets	CurrentYearInstant	—	11.8億	18.7億	+6.90億	−36.9%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	11.7億	18.6億	+6.90億	−37.1%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	8.09億	1.19億	−6.90億	+579.8%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	5.54億	−1.36億	−6.90億	+507.4%
InvestmentsAndOtherAssets	CurrentYearInstant	—	70.2億	77.1億	+6.90億	−8.95%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	70.0億	76.9億	+6.90億	−8.97%
IncomeTaxesDeferred	CurrentYearDuration	—	5.11億	−1.78億	−6.89億	+387.1%
AccumulatedImpairmentLossBuildings	CurrentYearInstant_NonConsolidatedMember	非連結	−25.9億	−25.7億	+1700万	−0.66%
AccumulatedImpairmentLossBuildingsAndStructures	CurrentYearInstant	—	−25.9億	−25.7億	+1700万	−0.66%
BuildingsAndStructuresNet	CurrentYearInstant	—	52.2億	52.4億	+1700万	−0.32%
BuildingsNet	CurrentYearInstant_NonConsolidatedMember	非連結	52.0億	52.2億	+1700万	−0.33%
ExtraordinaryLoss	CurrentYearDuration	—	7.25億	7.08億	−1700万	+2.40%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	7.25億	7.08億	−1700万	+2.40%
ImpairmentLossEL	CurrentYearDuration	—	6.65億	6.48億	−1700万	+2.62%
ImpairmentLossEL	CurrentYearDuration_NonConsolidatedMember	非連結	6.65億	6.48億	−1700万	+2.62%
ImpairmentLossOpeCF	CurrentYearDuration	—	6.65億	6.48億	−1700万	+2.62%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−3.54億	−3.37億	+1700万	−5.04%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−5.03億	−4.86億	+1700万	−3.50%
PropertyPlantAndEquipment	CurrentYearInstant	—	63.7億	63.8億	+1700万	−0.27%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	63.4億	63.6億	+1700万	−0.27%
BaseRemunerationRemunerationEtcByCategoryOfDirectorsAndOtherOfficers	CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember	—	900万	1700万	+800万	−47.1%
TotalAmountOfRemunerationEtcRemunerationEtcByCategoryOfDirectorsAndOtherOfficers	CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember	—	900万	1700万	+800万	−47.1%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	628	672	+44	−6.58%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	−73	−29	+44	−153.9%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−82	−38	+44	−116.7%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	668	713	+44	−6.21%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−4.28%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−3.94%

「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。