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S100V8GY

比較先S100TTOP

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
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	143億	144億	+1.14億	−0.79%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.64億	6.78億	+1.14億	−16.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	5.64億	6.78億	+1.14億	−16.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	142億	143億	+1.14億	−0.80%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	18.2億	19.3億	+1.14億	−5.92%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	155億	156億	+1.14億	−0.73%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	5.62億	4.48億	−1.14億	+25.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	137億	138億	+1.14億	−0.83%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	137億	138億	+1.14億	−0.83%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	12.1億	13.2億	+1.14億	−8.63%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	149億	150億	+1.14億	−0.76%
NetAssets	Prior2YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	2.74億	1.60億	−1.14億	+71.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	139億	141億	+1.14億	−0.81%
NetAssets	Prior2YearInstant_ValuationAndTranslationAdjustmentsMember	—	3.62億	2.47億	−1.14億	+46.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	143億	144億	+1.14億	−0.79%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	137億	138億	+1.14億	−0.83%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	139億	141億	+1.14億	−0.81%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	192億	194億	+1.14億	−0.59%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	187億	188億	+1.14億	−0.61%
RetainedEarnings	CurrentYearInstant	—	18.2億	19.3億	+1.14億	−5.92%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	5.64億	6.78億	+1.14億	−16.9%
RetainedEarnings	Prior1YearInstant	—	12.1億	13.2億	+1.14億	−8.63%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	5.64億	6.78億	+1.14億	−16.9%
ShareholdersEquity	CurrentYearInstant	—	155億	156億	+1.14億	−0.73%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	142億	143億	+1.14億	−0.80%
ShareholdersEquity	Prior1YearInstant	—	149億	150億	+1.14億	−0.76%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	137億	138億	+1.14億	−0.83%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	5.62億	4.48億	−1.14億	+25.5%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	310億	311億	+1.14億	−0.37%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	286億	287億	+1.14億	−0.40%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	3.94億	2.80億	−1.14億	+40.9%
ForeignCurrencyTranslationAdjustment	Prior1YearInstant	—	3.35億	2.20億	−1.14億	+51.9%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	22.0億	23.2億	+1.14億	−4.93%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	21.3億	22.4億	+1.14億	−5.10%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	310億	311億	+1.14億	−0.37%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	286億	287億	+1.14億	−0.40%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	3.94億	2.80億	−1.14億	+40.9%
NetAssets	Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	3.35億	2.20億	−1.14億	+51.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6110万	1.75億	+1.14億	−65.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	6110万	1.75億	+1.14億	−65.2%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	3.60億	2.46億	−1.14億	+46.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.79億	3.93億	+1.14億	−29.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	2.79億	3.93億	+1.14億	−29.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	139億	140億	+1.14億	−0.82%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	13.4億	14.5億	+1.14億	−7.87%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	150億	151億	+1.14億	−0.75%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.67億	3.81億	+1.14億	−30.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	3.25億	4.39億	+1.14億	−26.1%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	6110万	1.75億	+1.14億	−65.2%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	6110万	1.75億	+1.14億	−65.2%
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	310億	311億	+1.14億	−0.37%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	286億	287億	+1.14億	−0.40%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	293億	294億	+1.14億	−0.39%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	3.60億	2.46億	−1.14億	+46.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	5.24億	5.59億	+3491万	−6.25%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	3,979	4,013	+33	−0.83%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	94	127	+33	−26.1%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	77	110	+33	−30.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	4,135	4,168	+33	−0.79%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	4,041	4,074	+33	−0.80%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	20	14	−6	+42.8%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration	—	17	12	−4	+35.2%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PayoutRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1	1	−0	+43.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	0	0	+0	−29.8%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	0	0	+0	−26.5%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−0.43%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	0	0	+0	−0.42%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	0	0	+0	−0.33%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−1.23%

「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。