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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100L9KN
比較先S100DI9D
値が違う項目74 件
値が違う項目差額の大きい順・上位74件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
AssetsPrior1YearInstant_ReconcilingItemsMember—15.4億1.68億−13.8億+819.9%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—7.81億21.6億+13.8億−63.8%
AssetsCurrentYearInstant_ReconcilingItemsMember—17.1億5.41億−11.7億+215.5%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—7.24億18.9億+11.7億−61.7%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1.96億11.6億+9.68億−83.2%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—38.5億44.8億+6.30億−14.1%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—38.7億44.3億+5.65億−12.7%
NetSalesCurrentYearDuration_ReportableSegmentsMember—38.4億43.9億+5.57億−12.7%
NetSalesPrior1YearDuration_ReportableSegmentsMember—38.6億44.1億+5.54億−12.6%
OperatingIncomeCurrentYearDuration_ReconcilingItemsMember—−6.05億−2.64億+3.41億−129.4%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—4.44億1.03億−3.41億+330.7%
OperatingIncomePrior1YearDuration_ReconcilingItemsMember—−5.89億−2.84億+3.05億−107.3%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1.27億−1.78億−3.05億+171.2%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—4.28億2.39億−1.88億+78.7%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—1.15億−7289万−1.88億+258.2%
OperatingIncomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1656万−1.36億−1.53億+112.2%
AssetsCurrentYearInstant_ReportableSegmentsMember—7.24億8.44億+1.20億−14.2%
OperatingIncomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1133万−1.05億−1.16億+110.8%
AssetsPrior1YearInstant_ReportableSegmentsMember—7.81億8.88億+1.06億−12.0%
NetSalesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1853万9218万+7365万−79.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1.58億2.01億+4333万−21.6%
DepreciationSegmentInformationCurrentYearDuration_ReconcilingItemsMember—4733万406万−4327万+1065.5%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—4516万8843万+4327万−48.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_ReportableSegmentsMember—1.58億1.79億+2118万−11.8%
ImpairmentLossELCurrentYearDuration_ReportableSegmentsMember—2890万4643万+1753万−37.8%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E31321-000StoreBusinessReportableSegmentMember—3.22億3.10億−1235万+3.98%
DepreciationSegmentInformationPrior1YearDuration_ReconcilingItemsMember—1614万414万−1201万+290.4%
DepreciationSegmentInformationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—8684万9885万+1201万−12.1%
NetSalesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1133万2210万+1076万−48.7%
RevenuesFromExternalCustomersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1853万1067万−787万+73.7%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—38.4億38.4億+787万−0.20%
DepreciationSegmentInformationPrior1YearDuration_ReportableSegmentsMember—8684万9359万+674万−7.21%
RevenuesFromExternalCustomersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1133万554万−580万+104.7%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—38.6億38.6億+580万−0.15%
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—4516万5014万+498万−9.93%
NetSalesCurrentYearDuration_jpcrp030000-asr_E31321-000StoreBusinessReportableSegmentMember—35.8億35.8億+169万−0.05%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_ReportableSegmentsMember—1.96億1.98億+158万−0.80%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E31321-000StoreBusinessReportableSegmentMember—932万989万+56.8万−5.74%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
AssetsCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——10.5億——
AssetsCurrentYearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——1.20億——
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——12.7億——
AssetsPrior1YearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——1.06億——
DepreciationSegmentInformationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——3829万——
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——498万——
DepreciationSegmentInformationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——526万——
DepreciationSegmentInformationPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——674万——
ImpairmentLossELCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1753万———
ImpairmentLossELCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——1753万——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——2215万——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_ReconcilingItemsMember—4333万———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——2118万——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——9.66億——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_ReconcilingItemsMember—9.68億———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——158万——
NetSalesCurrentYearDuration_ReconcilingItemsMember——−6.30億——
NetSalesCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.55億——
NetSalesPrior1YearDuration_ReconcilingItemsMember——−5.65億——
NetSalesPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.54億——
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——−1.76億——
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——−1.89億——
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——787万——
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——580万——
TransactionsWithOtherSegmentsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——8151万——
TransactionsWithOtherSegmentsCurrentYearDuration_ReconcilingItemsMember——−6.30億——
TransactionsWithOtherSegmentsCurrentYearDuration_ReportableSegmentsMember——5.49億——
TransactionsWithOtherSegmentsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——6.30億——
TransactionsWithOtherSegmentsCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.47億——
TransactionsWithOtherSegmentsCurrentYearDuration_jpcrp030000-asr_E31321-000StoreBusinessReportableSegmentMember——169万——
TransactionsWithOtherSegmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——1656万——
TransactionsWithOtherSegmentsPrior1YearDuration_ReconcilingItemsMember——−5.65億——
TransactionsWithOtherSegmentsPrior1YearDuration_ReportableSegmentsMember——5.49億——
TransactionsWithOtherSegmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——5.65億——
TransactionsWithOtherSegmentsPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.49億——

「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。