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S100AFCG

比較先S10088DN

値が違う項目180 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Liabilities	CurrentYearInstant	—	85.5億	80.3億	−5.14億	+6.40%
CurrentLiabilities	CurrentYearInstant	—	33.8億	28.6億	−5.14億	+17.9%
Liabilities	Prior1YearInstant	—	82.9億	78.7億	−4.18億	+5.31%
CurrentLiabilities	Prior1YearInstant	—	28.4億	24.2億	−4.18億	+17.2%
NetAssets	CurrentYearInstant	—	20.8億	24.4億	+3.61億	−14.8%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	13.8億	17.4億	+3.61億	−20.8%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	21.7億	25.3億	+3.61億	−14.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	20.8億	24.4億	+3.61億	−14.8%
RetainedEarnings	CurrentYearInstant	—	13.8億	17.4億	+3.61億	−20.8%
ShareholdersEquity	CurrentYearInstant	—	21.7億	25.3億	+3.61億	−14.2%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	10.9億	13.9億	+3.05億	−21.9%
RetainedEarnings	Prior1YearInstant	—	10.9億	13.9億	+3.05億	−21.9%
NetAssets	Prior1YearInstant	—	18.1億	21.1億	+3.05億	−14.4%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	18.9億	21.9億	+3.05億	−13.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	18.1億	21.1億	+3.05億	−14.4%
ShareholdersEquity	Prior1YearInstant	—	18.9億	21.9億	+3.05億	−13.9%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	3.51億	5.59億	+2.08億	−37.3%
OperatingIncome	Prior1YearDuration	—	1.14億	3.23億	+2.08億	−64.6%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	7.02億	9.11億	+2.08億	−22.9%
OtherNetOpeCF	Prior1YearDuration	—	2.56億	4746万	−2.08億	+439.3%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	16.2億	14.1億	−2.08億	+14.8%
OrdinaryIncome	Prior1YearDuration	—	5.97億	8.05億	+2.08億	−25.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	5.97億	8.05億	+2.08億	−25.9%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	10.2億	11.9億	+1.63億	−13.7%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	51.7億	50.1億	−1.63億	+3.25%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	7.06億	5.43億	−1.63億	+29.9%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	51.7億	50.1億	−1.63億	+3.25%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	51.7億	50.1億	−1.63億	+3.25%
AccountsPayableOtherFromSubsidiariesAndAffiliatesCL	CurrentYearInstant_NonConsolidatedMember	非連結	2.07億	4465万	−1.63億	+364.2%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	10.7億	9.05億	−1.63億	+18.0%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	42.0億	40.3億	−1.63億	+4.03%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	18.2億	19.8億	+1.60億	−8.04%
NetAssets	Prior2YearInstant	—	18.2億	19.8億	+1.60億	−8.04%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	18.2億	19.8億	+1.60億	−8.04%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	17.2億	15.6億	−1.60億	+10.2%
Assets	CurrentYearInstant	—	106億	105億	−1.53億	+1.46%
LiabilitiesAndNetAssets	CurrentYearInstant	—	106億	105億	−1.53億	+1.46%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	106億	105億	−1.53億	+1.46%
ComprehensiveIncome	Prior1YearDuration	—	1.40億	2.85億	+1.46億	−51.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	1.40億	2.85億	+1.46億	−51.0%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	1.40億	2.85億	+1.46億	−51.0%
ProfitLoss	Prior1YearDuration	—	2.19億	3.64億	+1.46億	−40.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	2.19億	3.64億	+1.46億	−40.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	2.19億	3.64億	+1.46億	−40.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	2.19億	3.64億	+1.46億	−40.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	2.19億	3.64億	+1.46億	−40.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	6147万	2.07億	+1.46億	−70.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	6141万	2.07億	+1.46億	−70.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−1753万	1.28億	+1.46億	−113.7%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E26716-000PublicNurserySchoolsReportableSegmentsMember	—	6.28億	7.69億	+1.41億	−18.3%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	7.26億	5.89億	−1.37億	+23.3%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	41.3億	39.9億	−1.37億	+3.44%
AccountsPayableOtherFromSubsidiariesAndAffiliatesCL	Prior1YearInstant_NonConsolidatedMember	非連結	1.51億	1407万	−1.37億	+975.6%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	51.5億	50.2億	−1.37億	+2.73%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	8.44億	7.07億	−1.37億	+19.4%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	51.5億	50.2億	−1.37億	+2.73%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	51.5億	50.2億	−1.37億	+2.73%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	5.46億	6.82億	+1.36億	−20.0%
OtherCA	CurrentYearInstant	—	5.94億	4.65億	−1.29億	+27.8%
CurrentAssets	CurrentYearInstant	—	44.0億	42.8億	−1.20億	+2.80%
Assets	Prior1YearInstant	—	101億	99.8億	−1.13億	+1.13%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	5.82億	4.70億	−1.13億	+24.0%
LiabilitiesAndNetAssets	Prior1YearInstant	—	101億	99.8億	−1.13億	+1.13%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	101億	99.8億	−1.13億	+1.13%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	33.3億	32.4億	−8710万	+2.69%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	3.12億	3.97億	+8538万	−21.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	3.12億	3.97億	+8538万	−21.5%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	77.3億	76.4億	−8465万	+1.11%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	4.60億	5.44億	+8410万	−15.5%
OperatingIncome	CurrentYearDuration	—	9936万	1.83億	+8410万	−45.8%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	4.21億	5.05億	+8410万	−16.6%
OrdinaryIncome	CurrentYearDuration	—	4.60億	5.44億	+8410万	−15.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	4.60億	5.44億	+8410万	−15.5%
CurrentAssets	Prior1YearInstant	—	44.0億	43.1億	−8333万	+1.93%
OtherCA	Prior1YearInstant	—	4.18億	3.34億	−8333万	+24.9%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	7.12億	6.29億	−8310万	+13.2%
OtherNetOpeCF	CurrentYearDuration	—	5359万	−2951万	−8309万	+281.6%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	16.4億	17.2億	+7416万	−4.32%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	6.36億	7.06億	+7001万	−9.92%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E26716-000NursingServiceForPrivateReportableSegmentsMember	—	7412万	1.42億	+6779万	−47.8%
IncomeTaxes	Prior1YearDuration	—	1.32億	1.95億	+6295万	−32.2%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E26716-000PublicNurserySchoolsReportableSegmentsMember	—	3.87億	4.47億	+5915万	−13.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	6.03億	6.60億	+5707万	−8.64%
ComprehensiveIncome	CurrentYearDuration	—	3.55億	4.10億	+5544万	−13.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	3.55億	4.10億	+5544万	−13.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	3.55億	4.10億	+5544万	−13.5%
ProfitLoss	CurrentYearDuration	—	3.65億	4.21億	+5544万	−13.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	3.65億	4.21億	+5544万	−13.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	3.65億	4.21億	+5544万	−13.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	3.65億	4.21億	+5544万	−13.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	3.65億	4.21億	+5544万	−13.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	2.76億	3.32億	+5544万	−16.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	2.87億	3.42億	+5544万	−16.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2.87億	3.42億	+5544万	−16.2%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	55.4億	54.8億	−5291万	+0.96%
IncomeTaxesCurrent	Prior1YearDuration	—	1.78億	2.28億	+5013万	−22.0%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	19.6億	19.1億	−4814万	+2.52%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	3.59億	4.01億	+4162万	−10.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	3.59億	4.01億	+4162万	−10.4%
NoncurrentAssets	CurrentYearInstant	—	62.3億	62.0億	−3351万	+0.54%

「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。