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S10090ZJ

比較先S10057NH

値が違う項目105 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_ReportableSegmentsMember	—	4582億	4590億	+8.09億	−0.18%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	4616億	4624億	+8.08億	−0.17%
CurrentAssets	CurrentYearInstant	—	1132億	1136億	+4.05億	−0.36%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1151億	1155億	+4.05億	−0.35%
Merchandise	CurrentYearInstant	—	649億	653億	+4.05億	−0.62%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1515億	1519億	+4.05億	−0.27%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1117億	1121億	+4.05億	−0.36%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	368億	372億	+4.05億	−1.09%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	368億	372億	+4.05億	−1.09%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	1033億	1037億	+4.05億	−0.39%
NetAssets	Prior2YearInstant	—	1367億	1371億	+4.05億	−0.30%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	216億	220億	+4.05億	−1.84%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	216億	220億	+4.05億	−1.84%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	937億	941億	+4.05億	−0.43%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1515億	1519億	+4.05億	−0.27%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1367億	1371億	+4.05億	−0.30%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	978億	982億	+4.05億	−0.41%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	20.6億	24.6億	+4.05億	−16.5%
RetainedEarnings	CurrentYearInstant	—	1117億	1121億	+4.05億	−0.36%
RetainedEarnings	Prior1YearInstant	—	1033億	1037億	+4.05億	−0.39%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	368億	372億	+4.05億	−1.09%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	368億	372億	+4.05億	−1.09%
AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	−8.63億	−4.59億	+4.04億	−88.0%
AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	−6.34億	−2.30億	+4.04億	−175.7%
Assets	CurrentYearInstant	—	2552億	2556億	+4.04億	−0.16%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	2340億	2344億	+4.04億	−0.17%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	−2031億	−2035億	−4.04億	+0.20%
Assets	CurrentYearInstant_jpcrp030000-asr_E03519-000ManagementBusinessMember	—	1829億	1833億	+4.04億	−0.22%
Assets	CurrentYearInstant_jpcrp030000-asr_E03519-000RetailBusinessOfOtherSubsidiariesMember	—	839億	843億	+4.04億	−0.48%
Assets	Prior1YearInstant	—	2533億	2537億	+4.04億	−0.16%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	2258億	2262億	+4.04億	−0.18%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	−2083億	−2087億	−4.04億	+0.19%
Assets	Prior1YearInstant_jpcrp030000-asr_E03519-000ManagementBusinessMember	—	1811億	1815億	+4.04億	−0.22%
Assets	Prior1YearInstant_jpcrp030000-asr_E03519-000RetailBusinessOfOtherSubsidiariesMember	—	849億	853億	+4.04億	−0.47%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	104億	108億	+4.04億	−3.74%
CurrentAssets	Prior1YearInstant	—	1168億	1172億	+4.04億	−0.34%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1125億	1129億	+4.04億	−0.36%
LiabilitiesAndNetAssets	CurrentYearInstant	—	2552億	2556億	+4.04億	−0.16%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2340億	2344億	+4.04億	−0.17%
LiabilitiesAndNetAssets	Prior1YearInstant	—	2533億	2537億	+4.04億	−0.16%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	2258億	2262億	+4.04億	−0.18%
Merchandise	Prior1YearInstant	—	602億	606億	+4.04億	−0.67%
NetAssets	CurrentYearInstant	—	1583億	1587億	+4.04億	−0.25%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	533億	537億	+4.04億	−0.75%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	533億	537億	+4.04億	−0.75%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1477億	1481億	+4.04億	−0.27%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	1531億	1535億	+4.04億	−0.26%
NetAssets	Prior1YearInstant	—	1502億	1506億	+4.04億	−0.27%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1352億	1356億	+4.04億	−0.30%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1346億	1350億	+4.04億	−0.30%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	1482億	1486億	+4.04億	−0.27%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	1159億	1163億	+4.04億	−0.35%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1158億	1162億	+4.04億	−0.35%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	1344億	1348億	+4.04億	−0.30%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1583億	1587億	+4.04億	−0.25%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1502億	1506億	+4.04億	−0.27%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1352億	1356億	+4.04億	−0.30%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1159億	1163億	+4.04億	−0.35%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1153億	1157億	+4.04億	−0.35%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	95.5億	99.5億	+4.04億	−4.06%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	533億	537億	+4.04億	−0.75%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	533億	537億	+4.04億	−0.75%
ShareholdersEquity	CurrentYearInstant	—	1531億	1535億	+4.04億	−0.26%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	1477億	1481億	+4.04億	−0.27%
ShareholdersEquity	Prior1YearInstant	—	1482億	1486億	+4.04億	−0.27%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	1346億	1350億	+4.04億	−0.30%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	2552億	2556億	+4.04億	−0.16%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	2340億	2344億	+4.04億	−0.17%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	2533億	2537億	+4.04億	−0.16%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	2258億	2262億	+4.04億	−0.18%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	2282億	2286億	+4.04億	−0.18%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1968億	1972億	+4.04億	−0.20%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	2140億	2144億	+4.04億	−0.19%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1853億	1857億	+4.04億	−0.22%
NumberOfSharesHeld	CurrentYearInstant	—	2761万	2796万	+35.0万	−1.25%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant	—	2,447	2,456	+9	−0.35%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	2,104	2,113	+9	−0.41%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration	—	204	213	+9	−4.06%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	44	53	+9	−16.4%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	2,571	2,579	+8	−0.30%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	2,202	2,210	+8	−0.35%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	2,941	2,949	+8	−0.26%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	2,824	2,831	+8	−0.27%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	2,737	2,745	+7	−0.27%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	2,475	2,482	+7	−0.30%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	38	45	+7	−16.4%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior3YearDuration	—	174	181	+7	−4.06%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	41	34	−7	+19.6%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration	—	9	8	−0	+4.76%
PayoutRatioSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1	1	−0	+19.6%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior2YearDuration	—	205	205	+0	−0.00%
ShareholdingRatio	CurrentYearInstant	—	1	1	+0	−1.25%
ShareholdingRatio	CurrentYearInstant_No4MajorShareholdersMember	—	0	0	+0	−9.92%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	0	0	+0	−16.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration	—	0	0	+0	−3.37%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.16%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−0.15%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	1	1	+0	−0.17%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	1	1	+0	−0.17%

「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。