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S100E0NR

比較先S100B5Y9

値が違う項目298 件

勘定	文脈	区分	比較元	比較先	差額	変化率
BuildingsAndStructures	CurrentYearInstant	—	105億	126億	+20.4億	−16.3%
PropertyPlantAndEquipment	CurrentYearInstant	—	84.4億	104億	+19.3億	−18.6%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	70.5億	89.4億	+18.9億	−21.1%
BuildingsAndStructuresNet	CurrentYearInstant	—	37.5億	52.8億	+15.3億	−29.0%
Assets	CurrentYearInstant	—	182億	197億	+15.2億	−7.72%
LiabilitiesAndNetAssets	CurrentYearInstant	—	182億	197億	+15.2億	−7.72%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	182億	197億	+15.2億	−7.72%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	182億	198億	+15.2億	−7.69%
Assets	CurrentYearInstant_jpcrp030000-asr_E03189-000LogisticsReportableSegmentsMember	—	180億	195億	+15.2億	−7.78%
NetAssets	CurrentYearInstant	—	17.6億	32.8億	+15.2億	−46.4%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1.65億	16.9億	+15.2億	−90.2%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	16.8億	32.0億	+15.2億	−47.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	17.6億	32.8億	+15.2億	−46.4%
NoncurrentAssets	CurrentYearInstant	—	140億	155億	+15.2億	−9.81%
RetainedEarnings	CurrentYearInstant	—	1.65億	16.9億	+15.2億	−90.2%
ShareholdersEquity	CurrentYearInstant	—	16.8億	32.0億	+15.2億	−47.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	11.3億	26.2億	+14.9億	−57.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.1億	25.0億	+14.9億	−59.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	11.3億	26.2億	+14.9億	−57.0%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	10.1億	25.0億	+14.9億	−59.5%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	163億	178億	+14.9億	−8.36%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	163億	178億	+14.9億	−8.36%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4.98億	9.93億	+14.9億	−150.1%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	126億	141億	+14.9億	−10.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−4.98億	9.93億	+14.9億	−150.1%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	163億	178億	+14.9億	−8.36%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−12.2億	2.73億	+14.9億	−546.7%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−12.2億	2.73億	+14.9億	−546.7%
BuildingsNet	CurrentYearInstant_NonConsolidatedMember	非連結	28.3億	41.7億	+13.4億	−32.1%
BuildingsAndStructures	Prior1YearInstant	—	110億	123億	+13.0億	−10.6%
PropertyPlantAndEquipment	Prior1YearInstant	—	93.9億	106億	+12.1億	−11.4%
PropertyPlantAndEquipment	Prior1YearInstant_NonConsolidatedMember	非連結	82.4億	94.1億	+11.7億	−12.4%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	19.5億	30.9億	+11.4億	−36.9%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	171億	182億	+11.4億	−6.25%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	159億	170億	+11.2億	−6.62%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	13.2億	24.4億	+11.2億	−46.0%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	19.8億	30.2億	+10.4億	−34.4%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	180億	191億	+10.4億	−5.46%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	13.3億	23.6億	+10.3億	−43.5%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	166億	177億	+10.3億	−5.82%
Assets	Prior1YearInstant	—	186億	196億	+10.2億	−5.17%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	187億	197億	+10.2億	−5.16%
LiabilitiesAndNetAssets	Prior1YearInstant	—	186億	196億	+10.2億	−5.17%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	6.54億	16.7億	+10.2億	−60.8%
NoncurrentAssets	Prior1YearInstant	—	145億	155億	+10.2億	−6.56%
RetainedEarnings	Prior1YearInstant	—	6.54億	16.7億	+10.2億	−60.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	186億	196億	+10.2億	−5.17%
Assets	Prior1YearInstant_jpcrp030000-asr_E03189-000LogisticsReportableSegmentsMember	—	184億	195億	+10.2億	−5.22%
NetAssets	Prior1YearInstant	—	21.8億	31.9億	+10.2億	−31.8%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	21.7億	31.8億	+10.2億	−31.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	21.8億	31.9億	+10.2億	−31.8%
ShareholdersEquity	Prior1YearInstant	—	21.7億	31.8億	+10.2億	−31.9%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	187億	197億	+10.1億	−5.14%
NetAssets	Prior2YearInstant	—	21.0億	31.1億	+10.1億	−32.4%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	5.75億	15.8億	+10.1億	−63.7%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	21.0億	31.1億	+10.1億	−32.4%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	20.9億	31.0億	+10.1億	−32.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	13.8億	23.8億	+9.97億	−41.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	14.5億	24.5億	+9.97億	−40.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.52億	1.44億	+9.97億	−690.9%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	14.5億	24.5億	+9.97億	−40.7%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	169億	179億	+9.97億	−5.57%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.32億	8.65億	+9.97億	−115.3%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	169億	179億	+9.88億	−5.53%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	169億	179億	+9.88億	−5.53%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	15.1億	24.9億	+9.88億	−39.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	14.5億	24.4億	+9.88億	−40.6%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	15.1億	24.9億	+9.88億	−39.6%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	133億	143億	+9.88億	−6.92%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	14.5億	24.4億	+9.88億	−40.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	169億	179億	+9.88億	−5.53%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.87億	2.02億	+9.88億	−490.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−6617万	9.22億	+9.88億	−107.2%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−6617万	9.22億	+9.88億	−107.2%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−7.87億	2.02億	+9.88億	−490.1%
BuildingsAndStructuresNet	Prior1YearInstant	—	46.8億	55.5億	+8.74億	−15.7%
ExtraordinaryLoss	CurrentYearDuration	—	8.43億	1026万	−8.33億	+8123.7%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	8.29億	1009万	−8.19億	+8115.8%
BuildingsNet	Prior1YearInstant_NonConsolidatedMember	非連結	37.4億	45.3億	+7.89億	−17.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−4.84億	2.37億	+7.21億	−304.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−4.40億	2.77億	+7.17億	−259.0%
AccumulatedDepreciationBuildingsAndStructures	CurrentYearInstant	—	−67.7億	−72.8億	−5.13億	+7.05%
DeferredTaxAssetsIOA	CurrentYearInstant	—	9.66億	4.56億	−5.11億	+112.0%
ComprehensiveIncome	CurrentYearDuration	—	−2.86億	2.20億	+5.06億	−230.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−2.86億	2.20億	+5.06億	−230.0%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−2.86億	2.20億	+5.06億	−230.0%
ProfitLoss	CurrentYearDuration	—	−3.54億	1.52億	+5.06億	−333.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−3.54億	1.52億	+5.06億	−333.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−3.54億	1.52億	+5.06億	−333.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−3.54億	1.52億	+5.06億	−333.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−3.54億	1.52億	+5.06億	−333.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−4.23億	8284万	+5.06億	−610.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−4.89億	1650万	+5.06億	−3065.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−4.91億	1476万	+5.06億	−3425.3%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2.96億	2.06億	+5.03億	−243.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−2.96億	2.06億	+5.03億	−243.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.96億	2.06億	+5.03億	−243.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.96億	2.06億	+5.03億	−243.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.96億	2.06億	+5.03億	−243.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−3.81億	1.21億	+5.03億	−414.3%

「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。