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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S100IG8O
比較先S100GA4Q
値が違う項目111 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
ExtraordinaryLossCurrentYearDuration—9931万4141万−5790万+139.8%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−9100万−4000万+5100万−127.5%
ComprehensiveIncomePrior1YearDuration—−9107万−4075万+5033万−123.5%
ComprehensiveIncomeAttributableToNonControllingInterestsPrior1YearDuration—791万5824万+5033万−86.4%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—2946万7979万+5033万−63.1%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—2966万7999万+5033万−62.9%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—980万6013万+5033万−83.7%
ProfitLossPrior1YearDuration—−8915万−3882万+5033万−129.6%
ProfitLossAttributableToNonControllingInterestsPrior1YearDuration—791万5824万+5033万−86.4%
IncomeBeforeIncomeTaxesPrior1YearDuration—−8775万−3742万+5033万−134.5%
OperatingIncomePrior1YearDuration—−3411万1622万+5033万−310.3%
OrdinaryIncomePrior1YearDuration—−3943万1090万+5033万−461.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−3900万1000万+4900万−490.0%
ComprehensiveIncomeCurrentYearDuration—−3.13億−2.72億+4102万−15.1%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−3.13億−2.72億+4102万−15.1%
IncomeBeforeIncomeTaxesCurrentYearDuration—−3.14億−2.73億+4102万−15.1%
NetAssetsCurrentYearInstant—1.60億2.01億+4102万−20.4%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−7.40億−6.99億+4102万−5.87%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—1.45億1.86億+4102万−22.1%
ProfitLossCurrentYearDuration—−3.15億−2.74億+4102万−15.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−3.15億−2.74億+4102万−15.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−3.15億−2.74億+4102万−15.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−3.15億−2.74億+4102万−15.0%
RetainedEarningsCurrentYearInstant—−7.40億−6.99億+4102万−5.87%
ShareholdersEquityCurrentYearInstant—1.45億1.86億+4102万−22.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−9399万−5298万+4102万−77.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−3.15億−2.74億+4102万−15.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−9255万−5153万+4102万−79.6%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−3.13億−2.72億+4100万−15.1%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—1.60億2.01億+4100万−20.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−3.15億−2.74億+4100万−15.0%
GoodwillPrior1YearInstant—4.19億3.80億−3923万+10.3%
GoodwillPrior1YearInstant_ReportableSegmentsMember—4.19億3.80億−3923万+10.3%
GoodwillPrior1YearInstant_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—4.19億3.80億−3923万+10.3%
IntangibleAssetsPrior1YearInstant—4.33億3.94億−3923万+9.96%
NoncurrentAssetsPrior1YearInstant—6.75億6.36億−3923万+6.17%
AssetsPrior1YearInstant—15.8億15.4億−3716万+2.41%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—15.2億14.8億−3716万+2.50%
AssetsPrior1YearInstant_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—14.0億13.6億−3716万+2.72%
CurrentLiabilitiesPrior1YearInstant—6.02億5.65億−3716万+6.57%
LiabilitiesAndNetAssetsPrior1YearInstant—15.8億15.4億−3716万+2.41%
AssetsPrior1YearInstant_ReportableSegmentsMember—15.2億14.8億−3716万+2.51%
LiabilitiesPrior1YearInstant—13.2億12.9億−3716万+2.89%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—15.8億15.4億−3700万+2.40%
GrossProfitPrior1YearDuration—4.23億4.55億+3270万−7.18%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—14.5億14.8億+2400万−1.63%
AssetsCurrentYearInstant—14.5億14.8億+2357万−1.60%
AssetsCurrentYearInstant_ReportableSegmentsMember—12.6億12.8億+2357万−1.84%
AssetsCurrentYearInstant_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—12.1億12.3億+2357万−1.91%
GoodwillCurrentYearInstant—3.52億3.76億+2357万−6.27%
GoodwillCurrentYearInstant_ReportableSegmentsMember—3.09億3.33億+2357万−7.09%
GoodwillCurrentYearInstant_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—3.09億3.33億+2357万−7.09%
IntangibleAssetsCurrentYearInstant—3.61億3.85億+2357万−6.13%
LiabilitiesAndNetAssetsCurrentYearInstant—14.5億14.8億+2357万−1.60%
NoncurrentAssetsCurrentYearInstant—5.44億5.68億+2357万−4.15%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—13.5億13.8億+2357万−1.71%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—235万−2083万−2318万+111.3%
AccountsPayableOtherPrior1YearInstant—4066万1868万−2197万+117.6%
CostOfSalesPrior1YearDuration—9.56億9.34億−2168万+2.32%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration—4.57億4.39億−1763万+4.01%
AccountsPayableOtherCurrentYearInstant—4220万2476万−1744万+70.4%
LiabilitiesCurrentYearInstant—12.9億12.7億−1744万+1.37%
CurrentLiabilitiesCurrentYearInstant—5.51億5.34億−1744万+3.27%
CostOfSalesCurrentYearDuration—19.1億19.2億+1726万−0.90%
GrossProfitCurrentYearDuration—8.14億7.97億−1726万+2.17%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−2.19億−2.36億−1700万+7.20%
DecreaseIncreaseInOtherAssetsOpeCFPrior1YearDuration—1.08億9068万−1695万+18.7%
OperatingIncomeCurrentYearDuration—−2.30億−2.47億−1689万+6.83%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—−1.32億−1.49億−1689万+11.3%
OrdinaryIncomeCurrentYearDuration—−2.19億−2.36億−1689万+7.15%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—−1.35億−1.52億−1689万+11.1%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—−1.43億−1.59億−1689万+10.6%
NotesAndAccountsPayableTradePrior1YearInstant—1.73億1.58億−1518万+9.62%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−79.6万1439万+1518万−105.5%
IncreaseDecreaseInOtherLiabilitiesOpeCFPrior1YearDuration—−422万−1592万−1170万+73.5%
NetSalesPrior1YearDuration_ReportableSegmentsMember—13.8億13.9億+1102万−0.79%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—13.8億13.9億+1102万−0.79%
NetSalesPrior1YearDuration—13.8億13.9億+1102万−0.79%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—13.8億13.9億+1102万−0.79%
NetSalesPrior1YearDuration_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—9.93億10.0億+1102万−1.10%
RevenuesFromExternalCustomersPrior1YearDuration—13.8億13.9億+1102万−0.79%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—13.8億13.9億+1102万−0.79%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—9.93億10.0億+1102万−1.10%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—13.8億13.9億+1100万−0.79%
PromotionExpensesSGAPrior1YearDuration—2.40億2.29億−1096万+4.78%
AmortizationCostOfGoodwillSGACurrentYearDuration—5470万4979万−490万+9.85%
AmortizationOfGoodwillSGACurrentYearDuration—5470万4979万−490万+9.85%
AmortizationOfGoodwillSGACurrentYearDuration_ReportableSegmentsMember—5243万4752万−490万+10.3%
AmortizationOfGoodwillSGACurrentYearDuration_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—5243万4752万−490万+10.3%
DepreciationAndAmortizationOpeCFCurrentYearDuration—7289万6799万−490万+7.21%
DepreciationSegmentInformationCurrentYearDuration—7289万6799万−490万+7.21%
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—7042万6551万−490万+7.49%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—7289万6799万−490万+7.21%
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E00471-000InternetShoppingBusinessReportableSegmentMember—7042万6551万−490万+7.49%
FreightageExpensesSGAPrior1YearDuration—3958万3495万−463万+13.2%
IncreaseDecreaseInAccountsPayableOtherOpeCFCurrentYearDuration—−502万−48.3万+453万−938.3%
PromotionExpensesSGACurrentYearDuration—5.58億5.62億+453万−0.81%
CurrentAssetsPrior1YearInstant—8.94億8.97億+208万−0.23%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—3542万3749万+208万−5.54%
MerchandiseAndFinishedGoodsPrior1YearInstant—2.57億2.60億+208万−0.80%

「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。