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S100XQYT

比較先S100W2UR

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	Prior1YearInstant	—	1764億	1710億	−53.9億	+3.15%
Liabilities	Prior1YearInstant	—	462億	409億	−53.9億	+13.2%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1764億	1710億	−53.9億	+3.15%
NetDefinedBenefitLiability	Prior1YearInstant	—	71.0億	17.1億	−53.9億	+315.6%
NoncurrentLiabilities	Prior1YearInstant	—	116億	62.0億	−53.9億	+86.9%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1764億	1710億	−53.9億	+3.15%
InvestmentsAndOtherAssets	Prior1YearInstant	—	118億	63.9億	−53.9億	+84.4%
NoncurrentAssets	Prior1YearInstant	—	684億	630億	−53.9億	+8.56%
Assets	CurrentYearInstant	—	1829億	1775億	−53.7億	+3.02%
InvestmentsAndOtherAssets	CurrentYearInstant	—	131億	77.7億	−53.7億	+69.1%
Liabilities	CurrentYearInstant	—	491億	437億	−53.7億	+12.3%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1829億	1775億	−53.7億	+3.02%
NetDefinedBenefitLiability	CurrentYearInstant	—	71.4億	17.8億	−53.7億	+302.3%
NoncurrentAssets	CurrentYearInstant	—	806億	752億	−53.7億	+7.13%
NoncurrentLiabilities	CurrentYearInstant	—	115億	61.4億	−53.7億	+87.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1829億	1775億	−53.7億	+3.02%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1459億	1416億	−42.5億	+3.00%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	181億	139億	−42.5億	+30.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	440億	398億	−42.5億	+10.7%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1459億	1416億	−42.5億	+3.00%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	754億	711億	−42.5億	+5.97%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	84.5億	42.1億	−42.5億	+100.9%
ProvisionForRetirementBenefits	CurrentYearInstant_NonConsolidatedMember	非連結	52.4億	9.93億	−42.5億	+427.5%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1459億	1416億	−42.5億	+3.00%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1832億	1792億	−39.6億	+2.21%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1727億	1689億	−37.9億	+2.24%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	639億	602億	−37.8億	+6.29%
ProvisionForRetirementBenefits	Prior1YearInstant_NonConsolidatedMember	非連結	52.1億	14.3億	−37.8億	+264.4%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	1403億	1365億	−37.8億	+2.77%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	177億	139億	−37.8億	+27.2%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	410億	372億	−37.8億	+10.2%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1403億	1365億	−37.8億	+2.77%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	85.2億	47.4億	−37.8億	+79.7%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1403億	1365億	−37.8億	+2.77%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	1428億	1392億	−35.9億	+2.58%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1379億	1344億	−34.7億	+2.58%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1414億	1384億	−30.4億	+2.19%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	1117億	1090億	−27.0億	+2.47%
OtherIOA	CurrentYearInstant	—	19.3億	36.3億	+16.9億	−46.7%
OtherIOA	Prior1YearInstant	—	17.3億	19.0億	+1.66億	−8.74%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	1	1	+0	−3.13%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−3.02%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.92%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.61%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.61%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	1	1	+0	−2.21%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant	—	1	1	+0	−2.52%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.38%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	1	1	+0	−2.16%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1	1	+0	−2.16%
NetDefinedBenefitAsset	CurrentYearInstant	—	70.6億	—	—	—
NetDefinedBenefitAsset	Prior1YearInstant	—	55.6億	—	—	—
PrepaidPensionCostIOA	CurrentYearInstant_NonConsolidatedMember	非連結	42.4億	—	—	—
PrepaidPensionCostIOA	Prior1YearInstant_NonConsolidatedMember	非連結	37.8億	—	—	—

「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。