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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S100HF47
比較先S100FOKJ
値が違う項目257 件
値が違う項目差額の大きい順・上位100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
NetAssetsCurrentYearInstant—94.5億97.0億+2.43億−2.51%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−56.9億−54.5億+2.43億−4.46%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—87.7億90.2億+2.43億−2.69%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—94.5億97.0億+2.43億−2.51%
RetainedEarningsCurrentYearInstant—−56.9億−54.5億+2.43億−4.46%
ShareholdersEquityCurrentYearInstant—87.7億90.2億+2.43億−2.69%
AssetsCurrentYearInstant—145億147億+2.23億−1.51%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—145億147億+2.23億−1.51%
LiabilitiesAndNetAssetsCurrentYearInstant—145億147億+2.23億−1.51%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—145億147億+2.23億−1.51%
CurrentAssetsCurrentYearInstant—114億116億+2.22億−1.92%
MerchandiseAndFinishedGoodsCurrentYearInstant—27.1億29.1億+2.00億−6.88%
AssetsCurrentYearInstant_jpcrp030000-asr_E00571-000HomeShoppingMailOrderBusinessReportableSegmentsMember—9.12億11.0億+1.90億−17.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—1.67億3.56億+1.89億−53.1%
NetAssetsPrior2YearInstant—88.3億90.2億+1.88億−2.08%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−66.3億−64.4億+1.88億−2.92%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—78.4億80.3億+1.88億−2.34%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—88.3億90.2億+1.88億−2.08%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—1.89億3.77億+1.88億−49.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—1.21億3.09億+1.88億−60.8%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—139億141億+1.85億−1.32%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−60.6億−59.0億+1.64億−2.78%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—84.0億85.7億+1.64億−1.91%
RetainedEarningsPrior1YearInstant—−60.6億−59.0億+1.64億−2.78%
ShareholdersEquityPrior1YearInstant—84.0億85.7億+1.64億−1.91%
NetAssetsPrior1YearInstant—96.0億97.6億+1.62億−1.66%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—96.0億97.6億+1.62億−1.66%
CurrentAssetsPrior1YearInstant—105億107億+1.41億−1.32%
AssetsPrior1YearInstant—144億145億+1.38億−0.95%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—144億145億+1.38億−0.95%
LiabilitiesAndNetAssetsPrior1YearInstant—144億145億+1.38億−0.95%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—144億145億+1.38億−0.95%
MerchandiseAndFinishedGoodsPrior1YearInstant—23.5億24.7億+1.20億−4.87%
AssetsPrior1YearInstant_jpcrp030000-asr_E00571-000HomeShoppingMailOrderBusinessReportableSegmentsMember—12.6億13.7億+1.07億−7.82%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—6400万1.60億+9600万−60.0%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—168億169億+9300万−0.55%
NetSalesPrior1YearDuration—170億170億−9000万+0.53%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—174億173億−9000万+0.52%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—170億170億−9000万+0.53%
RevenuesFromExternalCustomersPrior1YearDuration—170億170億−9000万+0.53%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—170億170億−9000万+0.53%
NetSalesPrior1YearDuration_jpcrp030000-asr_E00571-000HomeShoppingMailOrderBusinessReportableSegmentsMember—29.1億28.2億−8900万+3.16%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E00571-000HomeShoppingMailOrderBusinessReportableSegmentsMember—29.0億28.1億−8800万+3.13%
GrossProfitCurrentYearDuration—65.8億66.7億+8300万−1.24%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−4.18億−5.00億−8200万+16.4%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−1.23億−4200万+8100万−192.9%
CostOfSalesCurrentYearDuration—108億107億−8100万+0.76%
ComprehensiveIncomeCurrentYearDuration—−1.29億−4900万+8000万−163.3%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−1.29億−4900万+8000万−163.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−1.47億−6700万+8000万−119.4%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—3.36億4.15億+7900万−19.0%
OrdinaryIncomeCurrentYearDuration—4.21億5.00億+7900万−15.8%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—4.21億5.00億+7900万−15.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—3.70億4.49億+7900万−17.6%
IncomeBeforeIncomeTaxesCurrentYearDuration—4.73億5.51億+7800万−14.2%
OperatingIncomeCurrentYearDuration—3.33億4.11億+7800万−19.0%
ProfitLossCurrentYearDuration—3.67億4.45億+7800万−17.5%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—3.71億4.49億+7800万−17.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—3.71億4.49億+7800万−17.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—3.71億4.49億+7800万−17.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—3.71億4.49億+7800万−17.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—3.71億4.49億+7800万−17.4%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00571-000HomeShoppingMailOrderBusinessReportableSegmentsMember—−1400万6000万+7400万−123.3%
CostOfSalesPrior1YearDuration—108億108億−4500万+0.42%
GrossProfitPrior1YearDuration—62.0億61.6億−4500万+0.73%
OperatingIncomePrior1YearDuration—4.11億3.69億−4200万+11.4%
OrdinaryIncomePrior1YearDuration—5.14億4.72億−4200万+8.90%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—5.14億4.72億−4200万+8.90%
IncomeBeforeIncomeTaxesPrior1YearDuration—5.05億4.64億−4100万+8.84%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—4.09億3.68億−4100万+11.1%
AssetsCurrentYearInstant_jpcrp030000-asr_E00571-000WholesalesBusinessReportableSegmentsMember—136億136億+3300万−0.24%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—2.83億2.50億−3300万+13.2%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結5.26億5.59億+3300万−5.90%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結5.26億5.59億+3300万−5.90%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結5.26億5.59億+3300万−5.90%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結5.26億5.59億+3300万−5.90%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結5.26億5.59億+3300万−5.90%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結6.93億7.26億+3300万−4.55%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結5.26億5.59億+3300万−5.90%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結5.26億5.59億+3300万−5.90%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結5.25億5.58億+3300万−5.91%
AssetsPrior1YearInstant_jpcrp030000-asr_E00571-000WholesalesBusinessReportableSegmentsMember—131億131億+3200万−0.24%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−67.7億−67.4億+3200万−0.47%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−67.7億−67.4億+3200万−0.47%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結77.1億77.4億+3200万−0.41%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−67.7億−67.4億+3200万−0.47%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−67.7億−67.4億+3200万−0.47%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結77.1億77.4億+3200万−0.41%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結82.9億83.2億+3100万−0.37%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結82.9億83.2億+3100万−0.37%
ComprehensiveIncomePrior1YearDuration—7.72億7.46億−2600万+3.49%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—7.70億7.44億−2600万+3.49%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—7.72億7.46億−2600万+3.49%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結84.3億84.5億+2600万−0.31%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結84.3億84.5億+2600万−0.31%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—7.72億7.46億−2600万+3.49%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−70.8億−70.5億+2500万−0.35%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−70.8億−70.5億+2500万−0.35%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結74.1億74.3億+2500万−0.34%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−70.8億−70.5億+2500万−0.35%

「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。