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S100CZ9U

比較先S100ARD9

値が違う項目60 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	6.88億	5.55億	−1.32億	+23.8%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	253億	251億	−1.32億	+0.53%
RetainedEarnings	CurrentYearInstant	—	6.88億	5.55億	−1.32億	+23.8%
ShareholdersEquity	CurrentYearInstant	—	253億	251億	−1.32億	+0.53%
Assets	CurrentYearInstant	—	608億	607億	−1.23億	+0.20%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	697億	696億	−1.23億	+0.18%
Assets	CurrentYearInstant_jpcrp030000-asr_E01952-000SoutheastAsiaReportableSegmentsMember	—	66.2億	65.0億	−1.23億	+1.89%
DeferredTaxAssetsIOA	CurrentYearInstant	—	3.40億	2.17億	−1.23億	+56.7%
InvestmentsAndOtherAssets	CurrentYearInstant	—	32.8億	31.5億	−1.23億	+3.90%
LiabilitiesAndNetAssets	CurrentYearInstant	—	608億	607億	−1.23億	+0.20%
NetAssets	CurrentYearInstant	—	312億	311億	−1.23億	+0.40%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	312億	311億	−1.23億	+0.40%
NoncurrentAssets	CurrentYearInstant	—	238億	237億	−1.23億	+0.52%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	608億	607億	−1.23億	+0.20%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	8.31億	8.41億	+917万	−1.09%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	8.31億	8.41億	+917万	−1.09%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	12.3億	12.4億	+917万	−0.74%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	12.3億	12.4億	+917万	−0.74%
ComprehensiveIncome	CurrentYearDuration	—	9.84億	9.89億	+469万	−0.47%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	7.69億	7.73億	+469万	−0.61%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	9.84億	9.89億	+469万	−0.47%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	7.44億	7.48億	+469万	−0.63%
IncomeTaxes	CurrentYearDuration	—	3.29億	3.25億	−399万	+1.23%
IncomeTaxesDeferred	CurrentYearDuration	—	−2.13億	−2.17億	−399万	+1.84%
ProfitLoss	CurrentYearDuration	—	8.64億	8.68億	+399万	−0.46%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	6.92億	6.96億	+399万	−0.57%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	6.92億	6.96億	+399万	−0.57%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	6.92億	6.96億	+399万	−0.57%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	6.92億	6.96億	+399万	−0.57%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	5.71億	5.75億	+399万	−0.69%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	5.67億	5.71億	+399万	−0.70%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	1.76億	1.77億	+69.8万	−0.39%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	CurrentYearDuration	—	−1.68億	−1.68億	+69.7万	−0.42%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	−2.14億	−2.13億	+69.7万	−0.33%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	7695万	7765万	+69.7万	−0.90%
OtherComprehensiveIncome	CurrentYearDuration	—	1.19億	1.20億	+69.7万	−0.58%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	−2.14億	−2.13億	+69.7万	−0.33%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	7695万	7765万	+69.7万	−0.90%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	3,282	3,267	−15	+0.47%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	86	86	+0	−0.57%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	17	16	−0	+0.55%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	−0	+0.23%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−3.70%
CumulativeEffectsOfCorrectionsOfPriorPeriodErrors	Prior1YearInstant	—	1.28億	—	—	—
CumulativeEffectsOfCorrectionsOfPriorPeriodErrors	Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	−847万	—	—	—
CumulativeEffectsOfCorrectionsOfPriorPeriodErrors	Prior1YearInstant_RetainedEarningsMember	—	1.36億	—	—	—
CumulativeEffectsOfCorrectionsOfPriorPeriodErrors	Prior1YearInstant_ShareholdersEquityMember	—	1.36億	—	—	—
CumulativeEffectsOfCorrectionsOfPriorPeriodErrors	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	−847万	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant	—	305億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_CapitalStockMember	—	193億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_CapitalSurplusMember	—	71.6億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	10.5億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_NonControllingInterestsMember	—	46.3億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	−1.78億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_RetainedEarningsMember	—	1.17億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_ShareholdersEquityMember	—	247億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_TreasuryStockMember	—	−19.1億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	11.6億	—	—	—
RestatedBalanceAtBeginningOfCurrentPeriod	Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	2.88億	—	—	—

「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。