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S100XQYY

比較先S100TS3F

値が違う項目55 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	1764億	1710億	−53.9億	+3.15%
Liabilities	CurrentYearInstant	—	462億	409億	−53.9億	+13.2%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1764億	1710億	−53.9億	+3.15%
NetDefinedBenefitLiability	CurrentYearInstant	—	71.0億	17.1億	−53.9億	+315.6%
NoncurrentLiabilities	CurrentYearInstant	—	116億	62.0億	−53.9億	+86.9%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1764億	1710億	−53.9億	+3.15%
InvestmentsAndOtherAssets	CurrentYearInstant	—	118億	63.9億	−53.9億	+84.4%
NoncurrentAssets	CurrentYearInstant	—	684億	630億	−53.9億	+8.56%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1832億	1792億	−39.6億	+2.21%
Assets	Prior1YearInstant	—	1727億	1689億	−37.9億	+2.24%
InvestmentsAndOtherAssets	Prior1YearInstant	—	102億	63.7億	−37.9億	+59.5%
Liabilities	Prior1YearInstant	—	460億	422億	−37.9億	+8.98%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1727億	1689億	−37.9億	+2.24%
NetDefinedBenefitLiability	Prior1YearInstant	—	70.3億	32.4億	−37.9億	+116.8%
NoncurrentAssets	Prior1YearInstant	—	499億	461億	−37.9億	+8.23%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1727億	1689億	−37.9億	+2.24%
NoncurrentLiabilities	Prior1YearInstant	—	106億	68.1億	−37.9億	+55.6%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	639億	602億	−37.8億	+6.29%
ProvisionForRetirementBenefits	CurrentYearInstant_NonConsolidatedMember	非連結	52.1億	14.3億	−37.8億	+264.4%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1403億	1365億	−37.8億	+2.77%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	177億	139億	−37.8億	+27.2%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	410億	372億	−37.8億	+10.2%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1403億	1365億	−37.8億	+2.77%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	85.2億	47.4億	−37.8億	+79.7%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1403億	1365億	−37.8億	+2.77%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1428億	1392億	−35.9億	+2.58%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	1379億	1344億	−34.7億	+2.58%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	167億	132億	−34.7億	+26.2%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	402億	367億	−34.7億	+9.43%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1379億	1344億	−34.7億	+2.58%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	471億	436億	−34.7億	+7.95%
ProvisionForRetirementBenefits	Prior1YearInstant_NonConsolidatedMember	非連結	50.3億	15.7億	−34.7億	+221.5%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1379億	1344億	−34.7億	+2.58%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	76.8億	42.2億	−34.6億	+82.2%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1414億	1384億	−30.4億	+2.19%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1117億	1090億	−27.0億	+2.47%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	1187億	1163億	−24.6億	+2.11%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	941億	918億	−23.3億	+2.54%
OtherIOA	CurrentYearInstant	—	17.3億	19.0億	+1.66億	−8.74%
OtherIOA	Prior1YearInstant	—	17.2億	17.6億	+3800万	−2.16%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−3.99%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−3.13%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.61%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	1	1	+0	−2.21%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	1	1	+0	−2.52%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.46%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.38%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	1	1	+0	−2.16%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.16%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant	—	1	1	+0	−1.99%
NetDefinedBenefitAsset	CurrentYearInstant	—	55.6億	—	—	—
NetDefinedBenefitAsset	Prior1YearInstant	—	38.3億	—	—	—
PrepaidPensionCostIOA	CurrentYearInstant_NonConsolidatedMember	非連結	37.8億	—	—	—
PrepaidPensionCostIOA	Prior1YearInstant_NonConsolidatedMember	非連結	34.6億	—	—	—

「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。