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。

比較元S100Y7VX

比較先S100XVCG

値が違う項目18 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CapitalSurplus	CurrentYearInstant	—	6.19億	5.43億	−7612万	+14.0%
NetAssets	CurrentYearInstant_CapitalSurplusMember	—	6.19億	5.43億	−7612万	+14.0%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	1354万	8966万	+7612万	−84.9%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	18.6億	17.8億	−7612万	+4.27%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	1354万	8966万	+7612万	−84.9%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonControllingInterestsMember	—	1354万	8966万	+7612万	−84.9%
NonControllingInterests	CurrentYearInstant	—	1354万	8966万	+7612万	−84.9%
ShareholdersEquity	CurrentYearInstant	—	18.6億	17.8億	−7612万	+4.27%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_CapitalSurplusMember	—	3.16億	2.40億	−7612万	+31.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonControllingInterestsMember	—	1354万	8966万	+7612万	−84.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	5.81億	5.05億	−7612万	+15.1%
ChangeInTreasurySharesOfParentArisingFromTransactionsWithNonControllingShareholders	CurrentYearDuration	—	4658万	−2954万	−7612万	+257.7%
ChangeInTreasurySharesOfParentArisingFromTransactionsWithNonControllingShareholders	CurrentYearDuration_CapitalSurplusMember	—	4658万	−2954万	−7612万	+257.7%
ChangeInTreasurySharesOfParentArisingFromTransactionsWithNonControllingShareholders	CurrentYearDuration_ShareholdersEquityMember	—	4658万	−2954万	−7612万	+257.7%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	48	46	−2	+4.27%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	−0	+4.28%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−2.70%

「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。