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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S100L9K3
比較先S100GCW6
値が違う項目78 件
値が違う項目差額の大きい順・上位78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—17.1億5.41億−11.7億+215.5%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—7.24億18.9億+11.7億−61.7%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—7.20億15.9億+8.71億−54.8%
AssetsCurrentYearInstant_ReconcilingItemsMember—10.5億1.75億−8.71億+497.5%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—37.1億43.6億+6.52億−15.0%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—38.5億44.8億+6.30億−14.1%
NetSalesPrior1YearDuration_ReportableSegmentsMember—38.4億43.9億+5.57億−12.7%
NetSalesCurrentYearDuration_ReportableSegmentsMember—36.8億42.3億+5.53億−13.1%
OperatingIncomeCurrentYearDuration_ReconcilingItemsMember—−5.61億−1.85億+3.76億−203.3%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—5.40億1.64億−3.76億+229.6%
OperatingIncomePrior1YearDuration_ReconcilingItemsMember—−6.05億−2.64億+3.41億−129.4%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—4.44億1.03億−3.41億+330.7%
AssetsCurrentYearInstant_jpcrp030000-asr_E31321-000StoreBusinessReportableSegmentMember—6.82億3.49億−3.33億+95.3%
AssetsCurrentYearInstant_ReportableSegmentsMember—7.20億4.85億−2.34億+48.3%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—5.15億3.17億−1.98億+62.5%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—4.28億2.39億−1.88億+78.7%
OperatingIncomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—2449万−1.53億−1.78億+116.0%
OperatingIncomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1656万−1.36億−1.53億+112.2%
AssetsPrior1YearInstant_ReportableSegmentsMember—7.24億8.44億+1.20億−14.2%
NetSalesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—3063万1.29億+9883万−76.3%
NetSalesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1853万9218万+7365万−79.9%
DepreciationSegmentInformationCurrentYearDuration_ReconcilingItemsMember—5075万374万−4702万+1258.4%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—4276万8977万+4701万−52.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1.58億2.01億+4333万−21.6%
DepreciationSegmentInformationPrior1YearDuration_ReconcilingItemsMember—4733万406万−4327万+1065.5%
DepreciationSegmentInformationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—4516万8843万+4327万−48.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1005万4699万+3694万−78.6%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_ReportableSegmentsMember—1.58億1.79億+2118万−11.8%
ImpairmentLossELPrior1YearDuration_ReportableSegmentsMember—2890万4643万+1753万−37.8%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E31321-000StoreBusinessReportableSegmentMember—3.22億3.10億−1235万+3.98%
RevenuesFromExternalCustomersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1853万1067万−787万+73.7%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—38.4億38.4億+787万−0.20%
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—4276万4786万+511万−10.7%
DepreciationSegmentInformationPrior1YearDuration_ReportableSegmentsMember—4516万5014万+498万−9.93%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—36.8億36.8億+213万−0.06%
RevenuesFromExternalCustomersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—3063万2850万−213万+7.47%
NetSalesPrior1YearDuration_jpcrp030000-asr_E31321-000StoreBusinessReportableSegmentMember—35.8億35.8億+169万−0.05%
NumberOfEmployeesCurrentYearInstant_CorporateSharedMember—2911−18+163.6%
NumberOfEmployeesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—014+14−100.0%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
AssetsCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——11.1億——
AssetsCurrentYearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——9831万——
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——10.5億——
AssetsPrior1YearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——1.20億——
AverageNumberOfTemporaryWorkersCurrentYearInstant_CorporateSharedMember—18———
AverageNumberOfTemporaryWorkersCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——13——
AverageNumberOfTemporaryWorkersCurrentYearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5——
DepreciationSegmentInformationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——4191万——
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——511万——
DepreciationSegmentInformationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——3829万——
DepreciationSegmentInformationPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——498万——
ImpairmentLossELPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1753万———
ImpairmentLossELPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——1753万——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——3694万——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_ReconcilingItemsMember—3694万———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——2215万——
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_ReconcilingItemsMember—4333万———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——2118万——
NetSalesCurrentYearDuration_ReconcilingItemsMember——−6.52億——
NetSalesCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.53億——
NetSalesPrior1YearDuration_ReconcilingItemsMember——−6.30億——
NetSalesPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.55億——
NumberOfEmployeesCurrentYearInstant_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——4——
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——−1.98億——
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——−1.76億——
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——213万——
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——787万——
TransactionsWithOtherSegmentsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——1.01億——
TransactionsWithOtherSegmentsCurrentYearDuration_ReconcilingItemsMember——−6.52億——
TransactionsWithOtherSegmentsCurrentYearDuration_ReportableSegmentsMember——5.51億——
TransactionsWithOtherSegmentsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember——6.52億——
TransactionsWithOtherSegmentsCurrentYearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.51億——
TransactionsWithOtherSegmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember——8151万——
TransactionsWithOtherSegmentsPrior1YearDuration_ReconcilingItemsMember——−6.30億——
TransactionsWithOtherSegmentsPrior1YearDuration_ReportableSegmentsMember——5.49億——
TransactionsWithOtherSegmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember——6.30億——
TransactionsWithOtherSegmentsPrior1YearDuration_jpcrp030000-asr_E31321-000PurificationAndLogisticsBusinessReportableSegmentMember——5.47億——
TransactionsWithOtherSegmentsPrior1YearDuration_jpcrp030000-asr_E31321-000StoreBusinessReportableSegmentMember——169万——

「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。