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S10095U2

比較先S1007U1V

値が違う項目85 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	145億	52.7億	−92.1億	+174.7%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E15690-000MerchandiseSalesReportableSegmentsMember	—	109億	16.9億	−92.1億	+543.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	16.9億	18.7億	+1.81億	−9.72%
ExtraordinaryIncome	CurrentYearDuration	—	12.3億	13.7億	+1.45億	−10.6%
GainOnSalesOfInvestmentSecuritiesEI	CurrentYearDuration	—	787万	1.53億	+1.45億	−94.9%
LossGainOnSalesOfInvestmentSecuritiesOpeCF	CurrentYearDuration	—	808万	−1.37億	−1.45億	+105.9%
ProfitLoss	CurrentYearDuration	—	17.4億	18.5億	+1.05億	−5.67%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	17.4億	18.5億	+1.05億	−5.67%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	17.4億	18.5億	+1.05億	−5.67%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	17.4億	18.5億	+1.05億	−5.67%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	17.4億	18.5億	+1.05億	−5.67%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	102億	103億	+1.05億	−1.02%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	138億	139億	+1.05億	−0.75%
RetainedEarnings	CurrentYearInstant	—	102億	103億	+1.05億	−1.02%
ShareholdersEquity	CurrentYearInstant	—	138億	139億	+1.05億	−0.75%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	15.8億	16.9億	+1.05億	−6.21%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	14.9億	15.9億	+1.05億	−6.57%
Assets	CurrentYearInstant_jpcrp030000-asr_E15690-000OtherBusinessesReportableSegmentsMember	—	21.9億	22.9億	+9645万	−4.22%
CurrentAssets	CurrentYearInstant	—	156億	157億	+9645万	−0.62%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E15690-000OtherBusinessesReportableSegmentsMember	—	9865万	1.89億	+9079万	−47.9%
Assets	CurrentYearInstant	—	678億	679億	+8340万	−0.12%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	672億	672億	+8340万	−0.12%
LiabilitiesAndNetAssets	CurrentYearInstant	—	678億	679億	+8340万	−0.12%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	678億	679億	+8340万	−0.12%
IncomeTaxes	CurrentYearDuration	—	−5660万	2018万	+7678万	−380.4%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	1260万	−4675万	−5935万	+127.0%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	1260万	−4675万	−5935万	+127.0%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	−2495万	−8430万	−5935万	+70.4%
OtherComprehensiveIncome	CurrentYearDuration	—	1260万	−4675万	−5935万	+127.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	1260万	−4675万	−5935万	+127.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	−2495万	−8430万	−5935万	+70.4%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	CurrentYearDuration	—	−1298万	−7234万	−5935万	+82.1%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	1107万	−4828万	−5935万	+122.9%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	1107万	−4828万	−5935万	+122.9%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	1107万	−4828万	−5935万	+122.9%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	1107万	−4828万	−5935万	+122.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	9463万	4260万	−5203万	+122.1%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	15.7億	16.2億	+5203万	−3.21%
OperatingIncome	CurrentYearDuration	—	23.4億	23.9億	+4939万	−2.07%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	27.5億	28.0億	+4939万	−1.77%
OrdinaryIncome	CurrentYearDuration	—	16.5億	17.0億	+4939万	−2.90%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	16.5億	17.0億	+4939万	−2.90%
NetSales	CurrentYearDuration_jpcrp030000-asr_E15690-000OtherBusinessesReportableSegmentsMember	—	20.9億	21.3億	+4817万	−2.26%
OperatingRevenue1SummaryOfBusinessResults	CurrentYearDuration	—	828億	828億	+4817万	−0.06%
OperatingRevenueRWY	CurrentYearDuration	—	828億	828億	+4817万	−0.06%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	828億	828億	+4817万	−0.06%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E15690-000OtherBusinessesReportableSegmentsMember	—	13.3億	13.8億	+4817万	−3.49%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	838億	838億	+4817万	−0.06%
NetAssets	CurrentYearInstant	—	138億	139億	+4537万	−0.33%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	138億	139億	+4537万	−0.33%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	15.0億	15.5億	+4537万	−2.93%
ComprehensiveIncome	CurrentYearDuration	—	17.6億	18.0億	+4537万	−2.52%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	17.6億	18.0億	+4537万	−2.52%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	17.6億	18.0億	+4537万	−2.52%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	3.65億	3.21億	−4442万	+13.9%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	20.8億	21.3億	+4442万	−2.09%
IncomeTaxesDeferred	CurrentYearDuration	—	−7.92億	−7.47億	+4440万	−5.94%
OperatingExpensesAndCostOfSalesOfTransportationRWY	CurrentYearDuration	—	581億	580億	−4262万	+0.07%
OtherNetOpeCF	CurrentYearDuration	—	2.60億	3.02億	+4140万	−13.7%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E15690-000MerchandiseSalesReportableSegmentsMember	—	9.34億	8.93億	−4140万	+4.64%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	223億	224億	+4140万	−0.19%
CurrentLiabilities	CurrentYearInstant	—	217億	217億	+3803万	−0.17%
Liabilities	CurrentYearInstant	—	540億	540億	+3803万	−0.07%
IncomeTaxesCurrent	CurrentYearDuration	—	7.35億	7.68億	+3237万	−4.22%
IncomeTaxesPayable	CurrentYearInstant	—	3.06億	3.38億	+3237万	−9.56%
ExtraordinaryLoss	CurrentYearDuration	—	11.9億	12.0億	+1305万	−1.08%
LossOnRetirementOfNoncurrentAssetsEL	CurrentYearDuration	—	1.16億	1.29億	+1305万	−10.1%
LossOnRetirementOfNoncurrentAssetsOpeCF	CurrentYearDuration	—	1.16億	1.29億	+1305万	−10.1%
NoncurrentAssets	CurrentYearInstant	—	522億	522億	−1305万	+0.03%
PropertyPlantAndEquipment	CurrentYearInstant	—	429億	429億	−1305万	+0.03%
Assets	CurrentYearInstant_jpcrp030000-asr_E15690-000MerchandiseSalesReportableSegmentsMember	—	366億	365億	−1305万	+0.04%
BuildingsAndStructuresNet	CurrentYearInstant	—	250億	249億	−1004万	+0.04%
IncreaseDecreaseInOtherLiabilitiesOpeCF	CurrentYearDuration	—	4.88億	4.92億	+371万	−0.75%
OtherCL	CurrentYearInstant	—	50.5億	50.5億	+371万	−0.07%
LeaseAssetsNetPPE	CurrentYearInstant	—	37.9億	37.9億	−269万	+0.07%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	6148万	6342万	+194万	−3.07%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	46.6億	46.6億	+194万	−0.04%
OperatingExpensesRWY	CurrentYearDuration	—	804億	804億	−122万	+0.00%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	5.48億	5.48億	−25.2万	+0.05%
OtherNetPPE	CurrentYearInstant	—	6.35億	6.35億	−6.40万	+0.01%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E15690-000OtherBusinessesReportableSegmentsMember	—	1.28億	1.28億	+5.00万	−0.04%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	48	51	+3	−5.67%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	238	240	+1	−0.53%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−5.26%

「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。