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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| Assets | CurrentYearInstant_ReconcilingItemsMember | — | 197億 | 176億 | −21.1億 | +12.0% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E00550-000ClothingReportableSegmentsMember | — | 156億 | 177億 | +21.1億 | −11.9% |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | — | 267億 | 288億 | +21.1億 | −7.33% |
| Liabilities | Prior1YearInstant | — | 228億 | 223億 | −4.46億 | +2.00% |
| CurrentLiabilities | CurrentYearInstant | — | 123億 | 119億 | −4.45億 | +3.75% |
| CurrentLiabilities | Prior1YearInstant | — | 107億 | 103億 | −4.45億 | +4.34% |
| IncomeTaxesPayable | CurrentYearInstant | — | 10.4億 | 5.96億 | −4.45億 | +74.7% |
| IncomeTaxesPayable | Prior1YearInstant | — | 7.14億 | 2.69億 | −4.45億 | +165.4% |
| Liabilities | CurrentYearInstant | — | 226億 | 222億 | −4.45億 | +2.01% |
| NetAssets | CurrentYearInstant | — | 238億 | 242億 | +4.41億 | −1.82% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 82.4億 | 86.8億 | +4.41億 | −5.08% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 198億 | 202億 | +4.41億 | −2.18% |
| NetAssets | Prior1YearInstant | — | 228億 | 232億 | +4.41億 | −1.90% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 86.8億 | 91.3億 | +4.41億 | −4.83% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 203億 | 208億 | +4.41億 | −2.12% |
| NetAssets | Prior2YearInstant | — | 253億 | 258億 | +4.41億 | −1.71% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | 116億 | 120億 | +4.41億 | −3.67% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 238億 | 242億 | +4.41億 | −1.82% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 228億 | 232億 | +4.41億 | −1.90% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 253億 | 258億 | +4.41億 | −1.71% |
| RetainedEarnings | CurrentYearInstant | — | 82.4億 | 86.8億 | +4.41億 | −5.08% |
| RetainedEarnings | Prior1YearInstant | — | 86.8億 | 91.3億 | +4.41億 | −4.83% |
| ShareholdersEquity | CurrentYearInstant | — | 198億 | 202億 | +4.41億 | −2.18% |
| ShareholdersEquity | Prior1YearInstant | — | 203億 | 208億 | +4.41億 | −2.12% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 233億 | 237億 | +4.40億 | −1.86% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 241億 | 245億 | +4.40億 | −1.79% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior4YearDuration | — | −8.11億 | −3.78億 | +4.33億 | −114.6% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 241億 | 245億 | +4.33億 | −1.77% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 507億 | 512億 | +4.33億 | −0.85% |
| NetIncomeLossSummaryOfBusinessResults | Prior4YearDuration | — | −1200万 | 4.20億 | +4.32億 | −102.9% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 484億 | 484億 | +4400万 | −0.09% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior3YearDuration | — | 14.4億 | 14.5億 | +700万 | −0.48% |
| NetIncomeLossSummaryOfBusinessResults | Prior3YearDuration | — | 3.73億 | 3.80億 | +700万 | −1.84% |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | — | 272億 | 272億 | −500万 | +0.02% |
| CurrentAssets | Prior1YearInstant | — | 126億 | 126億 | −500万 | +0.04% |
| DeferredTaxAssetsCA | CurrentYearInstant | — | 1.69億 | 1.64億 | −500万 | +3.05% |
| DeferredTaxAssetsCA | Prior1YearInstant | — | 1.88億 | 1.83億 | −500万 | +2.73% |
| Assets | CurrentYearInstant | — | 464億 | 464億 | −400万 | +0.01% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E00550-000LeasingReportableSegmentsMember | — | 110億 | 110億 | −400万 | +0.04% |
| Assets | Prior1YearInstant | — | 456億 | 456億 | −400万 | +0.01% |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00550-000LeasingReportableSegmentsMember | — | 117億 | 117億 | −400万 | +0.03% |
| CurrentAssets | CurrentYearInstant | — | 125億 | 125億 | −400万 | +0.03% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 464億 | 464億 | −400万 | +0.01% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 456億 | 456億 | −400万 | +0.01% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 464億 | 464億 | −400万 | +0.01% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 456億 | 456億 | −400万 | +0.01% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 487億 | 487億 | −400万 | +0.01% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior2YearDuration | — | 23.6億 | 23.6億 | +200万 | −0.08% |
| NetIncomeLossSummaryOfBusinessResults | Prior2YearDuration | — | 3.61億 | 3.62億 | +100万 | −0.28% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 702 | 715 | +13 | −1.83% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior1YearInstant | — | 669 | 682 | +13 | −1.91% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior2YearInstant | — | 740 | 753 | +13 | −1.73% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior3YearInstant | — | 700 | 713 | +13 | −1.81% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior4YearDuration | — | −0 | 12 | +13 | −102.9% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior4YearInstant | — | 692 | 704 | +13 | −1.78% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior3YearDuration | — | 65 | 64 | −1 | +1.87% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior3YearDuration | — | 11 | 11 | +0 | −1.90% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior3YearDuration | — | 11 | 11 | +0 | −1.82% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior2YearDuration | — | 61 | 61 | −0 | +0.29% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior2YearDuration | — | 11 | 11 | +0 | −0.28% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior2YearDuration | — | 11 | 11 | +0 | −0.28% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior4YearDuration | — | 0 | 0 | +0 | −100.0% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 1 | 1 | +0 | −1.74% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior1YearInstant | — | 0 | 1 | +0 | −1.78% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior2YearInstant | — | 1 | 1 | +0 | −1.71% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior3YearInstant | — | 0 | 1 | +0 | −1.79% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior4YearInstant | — | 0 | 0 | +0 | −1.05% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior1YearDuration | — | −0 | −0 | +0 | −1.33% |
| DilutedEarningsPerShareSummaryOfBusinessResults | Prior4YearDuration | — | — | 12 | — | — |
| PriceEarningsRatioSummaryOfBusinessResults | Prior4YearDuration | — | — | 66 | — | — |
「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。