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S100HBE8

比較先S100FYC6

値が違う項目84 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AllowanceForDoubtfulAccountsCA	CurrentYearInstant	—	−14.8億	−11.2億	+3.58億	−32.0%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant_NonConsolidatedMember	非連結	−14.8億	−11.2億	+3.58億	−32.0%
CurrentAssets	CurrentYearInstant	—	52.9億	56.4億	+3.58億	−6.34%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	51.2億	54.8億	+3.58億	−6.53%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	6.96億	3.38億	−3.58億	+106.0%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration	—	10.0億	6.46億	−3.58億	+55.4%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration_NonConsolidatedMember	非連結	10.0億	6.46億	−3.58億	+55.4%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	48.0億	44.4億	−3.58億	+8.06%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	47.9億	44.3億	−3.58億	+8.08%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−1.72億	1.86億	+3.58億	−192.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−2.10億	1.48億	+3.58億	−241.4%
OperatingIncome	CurrentYearDuration	—	−1.02億	2.56億	+3.58億	−139.6%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−1.48億	2.10億	+3.58億	−170.8%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	−1.02億	2.56億	+3.58億	−139.6%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E32412-000RentObligationGuaranteeBusinessReportableSegmentMember	—	−9554万	2.62億	+3.58億	−136.4%
OrdinaryIncome	CurrentYearDuration	—	−1.46億	2.12億	+3.58億	−169.2%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−1.94億	1.64億	+3.58億	−217.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−1.46億	2.12億	+3.58億	−169.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1.94億	1.64億	+3.58億	−217.7%
Assets	CurrentYearInstant	—	67.7億	70.3億	+2.67億	−3.80%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	67.4億	70.0億	+2.67億	−3.82%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	67.7億	70.3億	+2.67億	−3.80%
Assets	CurrentYearInstant_jpcrp030000-asr_E32412-000RentObligationGuaranteeBusinessReportableSegmentMember	—	66.7億	69.4億	+2.67億	−3.85%
LiabilitiesAndNetAssets	CurrentYearInstant	—	67.7億	70.3億	+2.67億	−3.80%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	67.4億	70.0億	+2.67億	−3.82%
NetAssets	CurrentYearInstant	—	6.26億	8.93億	+2.67億	−29.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6.28億	8.95億	+2.67億	−29.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.28億	8.95億	+2.67億	−29.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−3.75億	−1.08億	+2.67億	−247.4%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	6.26億	8.93億	+2.67億	−29.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	6.26億	8.93億	+2.67億	−29.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	6.28億	8.95億	+2.67億	−29.9%
RetainedEarnings	CurrentYearInstant	—	−3.75億	−1.08億	+2.67億	−247.4%
ShareholdersEquity	CurrentYearInstant	—	6.26億	8.93億	+2.67億	−29.9%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	6.28億	8.95億	+2.67億	−29.9%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	67.7億	70.3億	+2.67億	−3.80%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	67.4億	70.0億	+2.67億	−3.82%
ComprehensiveIncome	CurrentYearDuration	—	−1.46億	1.21億	+2.67億	−220.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−1.46億	1.21億	+2.67億	−220.3%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−1.46億	1.21億	+2.67億	−220.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.82億	−1.14億	+2.67億	−233.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.74億	−1.06億	+2.67億	−251.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1.72億	9546万	+2.67億	−280.0%
ProfitLoss	CurrentYearDuration	—	−1.50億	1.17億	+2.67億	−227.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−1.72億	9546万	+2.67億	−280.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.72億	9546万	+2.67億	−280.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.72億	9546万	+2.67億	−280.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.72億	9546万	+2.67億	−280.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−1.50億	1.17億	+2.67億	−227.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−1.50億	1.17億	+2.67億	−227.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−1.50億	1.17億	+2.67億	−227.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−1.50億	1.17億	+2.67億	−227.7%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−3.74億	−1.06億	+2.67億	−251.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−3.82億	−1.14億	+2.67億	−233.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−1.84億	8354万	+2.67億	−320.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−2.09億	5813万	+2.67億	−459.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.11億	5601万	+2.67億	−477.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.11億	5601万	+2.67億	−477.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.10億	5768万	+2.67億	−463.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−1.88億	7959万	+2.67億	−335.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−1.89億	7793万	+2.67億	−343.0%
DeferredTaxAssetsIOA	CurrentYearInstant	—	9.27億	8.36億	−9069万	+10.9%
DeferredTaxAssetsIOA	CurrentYearInstant_NonConsolidatedMember	非連結	9.27億	8.36億	−9069万	+10.9%
IncomeTaxesDeferred	CurrentYearDuration	—	−2.36億	−1.45億	+9069万	−62.3%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	−2.44億	−1.54億	+9069万	−59.0%
InvestmentsAndOtherAssets	CurrentYearInstant	—	10.9億	10.0億	−9069万	+9.03%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	12.3億	11.4億	−9069万	+7.96%
NoncurrentAssets	CurrentYearInstant	—	14.8億	13.9億	−9069万	+6.53%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	16.1億	15.2億	−9069万	+5.95%
IncomeTaxes	CurrentYearDuration	—	−2215万	6854万	+9069万	−132.3%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−3783万	5286万	+9069万	−171.6%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	−17	13	+30	−227.8%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−20	11	+30	−279.9%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	71	102	+30	−29.9%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	71	102	+30	−29.9%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−27.6%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−27.3%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration	—	—	13	—	—
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	—	11	—	—
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	—	29	—	—
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	—	36	—	—
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	—	0	—	—
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	—	0	—	—

「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。