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S1007C0D

比較先S1005CEG

値が違う項目79 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	36.9億	44.8億	+7.91億	−17.7%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	57.7億	65.6億	+7.91億	−12.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−8.13億	−15.5億	−7.39億	+47.6%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−8.13億	−15.5億	−7.39億	+47.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	21.3億	28.4億	+7.14億	−25.1%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	33.6億	40.8億	+7.14億	−17.5%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	21.3億	28.4億	+7.14億	−25.1%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	72.5億	79.7億	+7.14億	−8.96%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	−10.6億	−8.51億	+2.09億	−24.6%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	29.7億	31.2億	+1.46億	−4.68%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	3.24億	4.01億	+7700万	−19.2%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	3.24億	4.01億	+7700万	−19.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	−1.70億	−9300万	+7700万	−82.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−14.9億	−15.5億	−6700万	+4.31%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	5.00億	5.66億	+6600万	−11.7%
ExtraordinaryIncome	Prior1YearDuration	—	6300万	400万	−5900万	+1475.0%
ComprehensiveIncome	Prior1YearDuration	—	−2.50億	−3.01億	−5100万	+16.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−2.50億	−3.01億	−5100万	+16.9%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−2.50億	−3.01億	−5100万	+16.9%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−2.47億	−2.98億	−5100万	+17.1%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	−2.50億	−3.01億	−5100万	+16.9%
NetAssets	Prior2YearInstant	—	28.8億	29.4億	+5100万	−1.74%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−47.2億	−46.7億	+5100万	−1.09%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	28.8億	29.4億	+5100万	−1.74%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	28.8億	29.4億	+5100万	−1.74%
NetIncome	Prior1YearDuration	—	−2.50億	−3.01億	−5100万	+16.9%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	−2.50億	−3.01億	−5100万	+16.9%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	−2.50億	−3.01億	−5100万	+16.9%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−2.50億	−3.01億	−5100万	+16.9%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	45.1億	45.6億	+5100万	−1.12%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−2.50億	−3.01億	−5100万	+16.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−2.50億	−3.01億	−5100万	+16.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−2.50億	−3.01億	−5100万	+16.9%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	17.8億	17.4億	−3600万	+2.07%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	17.1億	17.5億	+3500万	−2.00%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	8600万	1.21億	+3500万	−28.9%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	38.1億	38.5億	+3500万	−0.91%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	5.60億	5.80億	+2000万	−3.45%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	3.19億	3.36億	+1700万	−5.06%
InterestIncomeNOI	Prior1YearDuration	—	200万	1200万	+1000万	−83.3%
InterestIncomeOpeCF	Prior1YearDuration	—	−200万	−1200万	−1000万	+83.3%
NonOperatingIncome	Prior1YearDuration	—	9400万	1.03億	+900万	−8.74%
OrdinaryIncome	Prior1YearDuration	—	−2.31億	−2.23億	+800万	−3.59%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−2.31億	−2.23億	+800万	−3.59%
OperatingIncome	Prior1YearDuration	—	−3.12億	−3.14億	−200万	+0.64%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	−2.01億	−2.03億	−200万	+0.99%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E02687-000CollectionOfClaimReportableSegmentsMember	—	−1.95億	−1.97億	−200万	+1.02%
ProvisionOfAllowanceForDoubtfulAccountsSGA	Prior1YearDuration	—	1.99億	2.01億	+200万	−1.00%
ProvisionOfAllowanceForDoubtfulAccountsSGA	Prior1YearDuration_ReportableSegmentsMember	—	1.99億	2.01億	+200万	−1.00%
ProvisionOfAllowanceForDoubtfulAccountsSGA	Prior1YearDuration_jpcrp030000-asr_E02687-000CollectionOfClaimReportableSegmentsMember	—	1.99億	2.01億	+200万	−1.00%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	1.77億	1.78億	+100万	−0.56%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	800万	900万	+100万	−11.1%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	6.08億	6.09億	+100万	−0.16%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant	—	190	230	+41	−17.6%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	−42	−80	−38	+47.6%
NetAssetsPerShareSummaryOfBusinessResults	Prior4YearInstant	—	173	210	+37	−17.5%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior4YearDuration	—	109	146	+37	−25.1%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	31	22	−9	+41.2%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration	—	17	21	+4	−19.1%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	148	151	+3	−1.74%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	−13	−16	−3	+16.9%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	4	6	+2	−29.2%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	88	90	+2	−2.04%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	91	89	−2	+2.04%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration	—	8	7	−2	+24.6%
PriceEarningsRatioSummaryOfBusinessResults	Prior4YearDuration	—	1	1	−0	+27.3%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	−0	−0	−0	+41.1%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior4YearDuration	—	1	1	+0	−13.5%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant	—	0	1	+0	−9.37%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	1	1	+0	−6.30%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	0	0	+0	−28.4%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1	1	−0	+2.74%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	−0	−0	−0	+15.7%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	0	0	+0	−1.10%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	1	1	+0	−0.62%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration	—	0	0	+0	−2.13%
AssignmentOfAccountsReceivableGainOpeCF	Prior1YearDuration	—	−5800万	—	—	—
ReversalOfAllowanceForDoubtfulAccountsEI	Prior1YearDuration	—	5800万	—	—	—

「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。