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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S100VI3N
比較先S100U7K7
値が違う項目78 件
値が違う項目差額の大きい順・上位78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
IncomeBeforeIncomeTaxesCurrentYearDuration—382億416億+33.7億−8.11%
LiabilitiesCurrentYearInstant—2443億2415億−27.8億+1.15%
NoncurrentLiabilitiesCurrentYearInstant—629億602億−26.4億+4.39%
ComprehensiveIncomeCurrentYearDuration—272億296億+24.5億−8.26%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—272億296億+24.5億−8.26%
ProfitLossCurrentYearDuration—244億269億+24.5億−9.11%
NetAssetsCurrentYearInstant—3053億3077億+24.5億−0.79%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—3053億3077億+24.5億−0.79%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—11.5億36.0億+24.5億−68.0%
AssetRetirementObligationsNCLCurrentYearInstant—72.7億48.7億−24.0億+49.3%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—244億268億+23.6億−8.83%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—2572億2596億+23.6億−0.91%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—217億241億+23.6億−9.80%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—217億241億+23.6億−9.80%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—217億241億+23.6億−9.80%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—217億241億+23.6億−9.80%
ShareholdersEquityCurrentYearInstant—2572億2596億+23.6億−0.91%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—82.8億106億+23.6億−22.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—3.42億27.0億+23.6億−87.4%
NetAssetsCurrentYearInstant_RetainedEarningsMember—2295億2319億+23.6億−1.02%
RetainedEarningsCurrentYearInstant—2295億2319億+23.6億−1.02%
OperatingIncomeCurrentYearDuration—472億492億+20.5億−4.17%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—2651億2631億−20.5億+0.78%
OrdinaryIncomeCurrentYearDuration—475億493億+18.4億−3.73%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—475億493億+18.4億−3.73%
ExtraordinaryLossCurrentYearDuration—92.5億77.1億−15.4億+19.9%
ImpairmentLossELCurrentYearDuration—89.7億74.3億−15.4億+20.7%
ImpairmentLossOpeCFCurrentYearDuration—89.7億74.3億−15.4億+20.7%
BuildingsAndStructuresCurrentYearInstant—1356億1342億−13.4億+1.00%
BuildingsAndStructuresNetCurrentYearInstant—834億822億−12.5億+1.53%
PropertyPlantAndEquipmentCurrentYearInstant—1316億1305億−10.8億+0.82%
AccumulatedDepreciationLeaseAssetsPPECurrentYearInstant—−45.9億−56.5億−10.6億+18.7%
LeaseAssetsPPECurrentYearInstant—181億191億+10.6億−5.53%
OtherSGACurrentYearDuration—992億982億−9.44億+0.96%
IncomeTaxesDeferredCurrentYearDuration—−12.9億−3.61億+9.28億−257.1%
IncomeTaxesCurrentYearDuration—138億147億+9.27億−6.29%
OtherNetOpeCFCurrentYearDuration—30.9億23.3億−7.61億+32.6%
NoncurrentAssetsCurrentYearInstant—2761億2754億−7.00億+0.25%
DeferredTaxLiabilitiesCurrentYearInstant—62.4億69.3億+6.99億−10.1%
GuaranteeDepositsIOACurrentYearInstant—702億709億+6.57億−0.93%
InvestmentsAndOtherAssetsCurrentYearInstant—1151億1155億+4.29億−0.37%
AccumulatedDepreciationToolsFurnitureAndFixturesCurrentYearInstant—−515億−511億+4.07億−0.80%
CurrentAssetsCurrentYearInstant—2735億2739億+3.68億−0.13%
OtherCACurrentYearInstant—201億205億+3.67億−1.79%
AssetsCurrentYearInstant—5496億5492億−3.31億+0.06%
LiabilitiesAndNetAssetsCurrentYearInstant—5496億5492億−3.31億+0.06%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—5496億5492億−3.31億+0.06%
ToolsFurnitureAndFixturesCurrentYearInstant—681億678億−2.42億+0.36%
DeferredTaxAssetsCurrentYearInstant—64.6億62.3億−2.28億+3.66%
NonOperatingExpensesCurrentYearDuration—20.1億22.3億+2.17億−9.72%
OtherNOECurrentYearDuration—2.44億4.60億+2.16億−47.0%
ToolsFurnitureAndFixturesNetCurrentYearInstant—166億167億+1.64億−0.98%
CurrentLiabilitiesCurrentYearInstant—1814億1812億−1.33億+0.07%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—27.9億28.7億+8400万−2.92%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—237億238億+8400万−0.35%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—8.10億8.94億+8400万−9.40%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—−20.8億−20.0億+8400万−4.20%
NonControllingInterestsCurrentYearInstant—237億238億+8400万−0.35%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—26.8億27.6億+8400万−3.04%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—−20.8億−20.0億+8400万−4.20%
AccumulatedDepreciationBuildingsAndStructuresCurrentYearInstant—−521億−521億+8100万−0.16%
GoodwillCurrentYearInstant—219億219億−8100万+0.37%
IntangibleAssetsCurrentYearInstant—293億293億−5200万+0.18%
OtherCLCurrentYearInstant—58.8億59.1億+3400万−0.58%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCFCurrentYearDuration—−4.44億−4.11億+3300万−8.03%
OtherIACurrentYearInstant—45.6億45.9億+2900万−0.63%
LandCurrentYearInstant—158億158億+1400万−0.09%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—447496+49−9.80%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—5,7495,797+49−0.84%
DilutedEarningsPerShareSummaryOfBusinessResultsCurrentYearDuration—445493+48−9.80%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—2220−2+10.9%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00+0−9.30%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11+0−0.78%
IncreaseDecreaseInProvisionForLossOnSubleasesOpeCFCurrentYearDuration—11.1億———
ProvisionForLossOnSubleasesCLCurrentYearInstant—1.66億———
ProvisionForLossOnSubleasesNCLCurrentYearInstant—9.42億———
ProvisionForLossOnSubleasesSGACurrentYearDuration—11.1億———

「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。