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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S100JZZK
比較先S100FIFT
値が違う項目67 件
値が違う項目差額の大きい順・上位67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
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—8.20億6.91億−1.29億+18.7%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—9.03億7.74億−1.29億+16.6%
NetAssetsCurrentYearInstant_RetainedEarningsMember—123億122億−1.29億+1.05%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—131億130億−1.29億+0.99%
NetAssetsPrior1YearInstant_RetainedEarningsMember—121億119億−1.29億+1.08%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—129億127億−1.29億+1.01%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—8.20億6.91億−1.29億+18.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—8.20億6.91億−1.29億+18.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—8.20億6.91億−1.29億+18.6%
RetainedEarningsCurrentYearInstant—123億122億−1.29億+1.05%
RetainedEarningsPrior1YearInstant—121億119億−1.29億+1.08%
ShareholdersEquityCurrentYearInstant—131億130億−1.29億+0.99%
ShareholdersEquityPrior1YearInstant—129億127億−1.29億+1.01%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—7.42億6.13億−1.29億+21.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—7.42億6.13億−1.29億+21.0%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—9.26億8.28億−9800万+11.8%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—139億138億−9800万+0.71%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—139億138億−9800万+0.71%
ComprehensiveIncomePrior1YearDuration—9.26億8.29億−9779万+11.8%
IncomeTaxesPrior1YearDuration—9747万1.95億+9779万−50.1%
IncomeTaxesDeferredPrior1YearDuration—−1.50億−5192万+9779万−188.4%
NetAssetsCurrentYearInstant—139億138億−9779万+0.71%
NetAssetsPrior1YearInstant—139億138億−9779万+0.71%
ProfitLossPrior1YearDuration—8.44億7.46億−9779万+13.1%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—8.48億7.50億−9779万+13.0%
DeferredTaxLiabilitiesNCLCurrentYearInstant—3.33億4.18億+8544万−20.4%
LiabilitiesCurrentYearInstant—169億170億+8543万−0.50%
LiabilitiesCurrentYearInstant_ReportableSegmentsMember—148億149億+8543万−0.57%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E04163-000HotelBusiness005ReportableSegmentsMember—9.29億10.1億+8543万−8.42%
NoncurrentLiabilitiesCurrentYearInstant—89.4億90.2億+8543万−0.95%
DeferredTaxLiabilitiesNCLPrior1YearInstant—1.33億1.83億+5069万−27.6%
NoncurrentLiabilitiesPrior1YearInstant—82.4億82.9億+5069万−0.61%
LiabilitiesPrior1YearInstant—134億135億+5069万−0.38%
LiabilitiesPrior1YearInstant_ReportableSegmentsMember—115億115億+5069万−0.44%
LiabilitiesPrior1YearInstant_jpcrp030000-asr_E04163-000HotelBusiness005ReportableSegmentsMember—11.3億11.8億+5069万−4.29%
AssetsPrior1YearInstant—273億272億−4711万+0.17%
AssetsPrior1YearInstant_ReportableSegmentsMember—282億281億−4711万+0.17%
InvestmentsAndOtherAssetsPrior1YearInstant—29.1億28.7億−4711万+1.64%
LiabilitiesAndNetAssetsPrior1YearInstant—273億272億−4711万+0.17%
NoncurrentAssetsPrior1YearInstant—234億234億−4711万+0.20%
AssetsPrior1YearInstant_jpcrp030000-asr_E04163-000HotelBusiness005ReportableSegmentsMember—38.6億38.1億−4711万+1.24%
DeferredTaxAssetsIOAPrior1YearInstant—1.17億6995万−4711万+67.3%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—273億272億−4700万+0.17%
ComprehensiveIncomeAttributableToNonControllingInterestsPrior1YearDuration—2369万5466万+3097万−56.7%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—9046万1.21億+3097万−25.5%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—3643万6740万+3097万−45.9%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—1.06億1.37億+3097万−22.7%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_NonControllingInterestsMember—2313万5410万+3097万−57.2%
NonControllingInterestsCurrentYearInstant—9046万1.21億+3097万−25.5%
NonControllingInterestsPrior1YearInstant—3643万6740万+3097万−45.9%
ProfitLossAttributableToNonControllingInterestsPrior1YearDuration—2369万5466万+3097万−56.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonControllingInterestsMember—2313万5410万+3097万−57.2%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—309億308億−1300万+0.04%
AssetsCurrentYearInstant—309億308億−1236万+0.04%
AssetsCurrentYearInstant_jpcrp030000-asr_E04163-000HotelBusiness005ReportableSegmentsMember—39.6億39.5億−1236万+0.31%
DeferredTaxAssetsIOACurrentYearInstant—1.10億9762万−1236万+12.7%
LiabilitiesAndNetAssetsCurrentYearInstant—309億308億−1236万+0.04%
AssetsCurrentYearInstant_ReportableSegmentsMember—323億322億−1236万+0.04%
InvestmentsAndOtherAssetsCurrentYearInstant—27.6億27.5億−1236万+0.45%
NoncurrentAssetsCurrentYearInstant—253億252億−1236万+0.05%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—526443−83+18.6%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—8,8618,778−83+0.94%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—8,8708,787−83+0.94%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior1YearDuration—00−0+17.3%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+0.90%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—11−0+0.80%

「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。